6919 spending records on file.
0 of 53 publications are not machine-readable
20 of 6919 lack meaningful descriptions
only 142 unique descriptions out of 6919 records
1 of 6919 missing supplier code
0 of 6919 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2018 | DBFL Consulting Engineers Ltd | Consultancy/Professional Fees and Expenditure | Purchase Order | Q4 2018 | €38,301.70 |
| 31 Dec 2018 | DBFL Consulting Engineers Ltd | Consultancy/Professional Fees and Expenditure | Purchase Order | Q4 2018 | €23,347.28 |
| 31 Dec 2018 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €52,250.00 |
| 31 Dec 2018 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €42,365.12 |
| 31 Dec 2018 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €41,925.71 |
| 31 Dec 2018 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €31,882.13 |
| 31 Dec 2018 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €28,878.80 |
| 31 Dec 2018 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €27,772.00 |
| 31 Dec 2018 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €24,526.55 |
| 31 Dec 2018 | Cunningham Contracts Limited | Capital Contracts Construct Payments | Purchase Order | Q4 2018 | €205,955.12 |
| 31 Dec 2018 | Cullivan Plant Hire Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €20,431.95 |
| 31 Dec 2018 | CTS Projects Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €26,257.10 |
| 31 Dec 2018 | CTS Projects Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €22,014.40 |
| 31 Dec 2018 | CTS Projects Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €20,305.82 |
| 31 Dec 2018 | CTS Projects Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €20,253.57 |
| 31 Dec 2018 | Cooney Architects | Consultancy/Professional Fees and Expenditure | Purchase Order | Q4 2018 | €64,461.84 |
| 31 Dec 2018 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenditure | Purchase Order | Q4 2018 | €111,672.58 |
| 31 Dec 2018 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenditure | Purchase Order | Q4 2018 | €88,277.53 |
| 31 Dec 2018 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenditure | Purchase Order | Q4 2018 | €38,373.29 |
| 31 Dec 2018 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenditure | Purchase Order | Q4 2018 | €38,323.73 |
| 31 Dec 2018 | Cliffrun Media Ltd | Consultancy/Professional Fees and Expenditure | Purchase Order | Q4 2018 | €23,430.00 |
| 31 Dec 2018 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €43,451.54 |
| 31 Dec 2018 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €41,365.00 |
| 31 Dec 2018 | Celsius Mechanical Ltd | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q4 2018 | €58,760.00 |
| 31 Dec 2018 | BRIAN CONNEELY & CO LTD | Capital Contract Expenditure | Purchase Order | Q4 2018 | €33,532.19 |
| 31 Dec 2018 | BOYNE WASTE SERVICES | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €45,632.68 |
| 31 Dec 2018 | BLAKESDEEN LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €46,450.00 |
| 31 Dec 2018 | BLAKESDEEN LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €24,545.00 |
| 31 Dec 2018 | Ardbraccan Farms | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2018 | €26,158.91 |
| 31 Dec 2018 | APEX SURVEYS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2018 | €36,560.52 |
| 31 Dec 2018 | APEX SURVEYS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2018 | €26,289.36 |
| 31 Dec 2018 | AN POST | Postal Charges | Purchase Order | Q4 2018 | €20,200.00 |
| 31 Dec 2018 | AN POST | Postal Charges | Purchase Order | Q4 2018 | €20,000.00 |
| 31 Dec 2018 | AN POST | Postal Charges | Purchase Order | Q4 2018 | €20,000.00 |
| 31 Dec 2018 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q4 2018 | €60,000.00 |
| 31 Dec 2018 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q4 2018 | €26,494.00 |
| 31 Dec 2018 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €77,733.81 |
| 31 Dec 2018 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €38,574.31 |
| 31 Dec 2018 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €33,913.69 |
| 31 Dec 2018 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €33,052.67 |
| 31 Dec 2018 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €32,494.77 |
| 31 Dec 2018 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €30,613.28 |
| 31 Dec 2018 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €27,086.71 |
| 31 Dec 2018 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €25,657.80 |
| 31 Dec 2018 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €24,990.28 |
| 31 Dec 2018 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €23,451.86 |
| 31 Dec 2018 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2018 | €21,480.59 |
| 31 Dec 2018 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenditure | Purchase Order | Q4 2018 | €103,665.94 |
| 30 Sep 2018 | XEROX LTD | Managed Print services | Purchase Order | Q3 2018 | €35,686.17 |
| 30 Sep 2018 | W S ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2018 | €26,553.54 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.