19241 spending records on file.
8 of 46 publications are not machine-readable
2295 of 19241 lack meaningful descriptions
only 5059 unique descriptions out of 19241 records
2289 of 19241 missing supplier code
0 of 19241 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2022 | DJD CONSTRUCTION LTD | Purchase Order | Q4 2022 | €43,754.25 | |
| 31 Dec 2022 | JPK FENCING SYSTEMS LTD | Purchase Order | Q4 2022 | €31,212.50 | |
| 31 Dec 2022 | GORMAN-RUPP EUROPE B.V. | Purchase Order | Q4 2022 | €202,129.64 | |
| 31 Dec 2022 | CLYDE REAL ESTATE BLANCHARDSTOWN | Purchase Order | Q4 2022 | €1,698,197.16 | |
| 31 Dec 2022 | G4S SECURE SOLUTIONS (IRE) LTD | Purchase Order | Q4 2022 | €28,426.98 | |
| 31 Dec 2022 | J V TIERNEY & CO (2002) LTD | Purchase Order | Q4 2022 | €39,852.00 | |
| 31 Dec 2022 | CARRON & WALSH | Purchase Order | Q4 2022 | €28,550.23 | |
| 31 Dec 2022 | MICHAEL MURRIHY CONSTRUCTION | Purchase Order | Q4 2022 | €23,040.50 | |
| 31 Dec 2022 | ROSCOMMON COUNTY COUNCIL | Purchase Order | Q4 2022 | €222,175.89 | |
| 31 Dec 2022 | DUN LAOGHAIRE RATHDOWN | Purchase Order | Q4 2022 | €231,456.55 | |
| 31 Dec 2022 | WALDEN ELECTRICAL CONTR. | Purchase Order | Q4 2022 | €36,385.22 | |
| 31 Dec 2022 | WEXFORD COUNTY COUNCIL | Purchase Order | Q4 2022 | €105,858.62 | |
| 31 Dec 2022 | SCANLON ELECTRICAL CONTRACTORS LTD | Purchase Order | Q4 2022 | €23,835.00 | |
| 31 Dec 2022 | A&L ELECTRICAL LTD | Purchase Order | Q4 2022 | €132,280.85 | |
| 31 Dec 2022 | CPL SOLUTIONS LTD | Purchase Order | Q4 2022 | €125,258.11 | |
| 31 Dec 2022 | CPL SOLUTIONS LTD | Purchase Order | Q4 2022 | €23,564.60 | |
| 31 Dec 2022 | SCREEN SECURITY LTD | Purchase Order | Q4 2022 | €22,972.40 | |
| 31 Dec 2022 | NATIONAL CO-OPERATIVE FARM | Purchase Order | Q4 2022 | €25,330.00 | |
| 31 Dec 2022 | COSTARD INVESTMENTS T/A | Purchase Order | Q4 2022 | €21,756.70 | |
| 31 Dec 2022 | CARR COTTER NAESSENS & CO LTD | Purchase Order | Q4 2022 | €84,845.40 | |
| 31 Dec 2022 | WALLSTOWN HARDWARE | Purchase Order | Q4 2022 | €22,472.10 | |
| 31 Dec 2022 | CORK COUNTY COUNCIL | Purchase Order | Q4 2022 | €173,830.97 | |
| 31 Dec 2022 | CORK COUNTY COUNCIL | Purchase Order | Q4 2022 | €80,432.17 | |
| 31 Dec 2022 | CORK COUNTY COUNCIL | Purchase Order | Q4 2022 | €52,305.07 | |
| 31 Dec 2022 | CARRON & WALSH | Purchase Order | Q4 2022 | €22,069.34 | |
| 31 Dec 2022 | GALWAY CITY COUNCIL | Purchase Order | Q4 2022 | €163,282.00 | |
| 31 Dec 2022 | TIPPERARY COUNTY COUNCIL | Purchase Order | Q4 2022 | €119,112.10 | |
| 31 Dec 2022 | PJ HEGARTY & SONS U C | Purchase Order | Q4 2022 | €457,635.84 | |
| 31 Dec 2022 | APLEONA IRELAND LIMITED | Purchase Order | Q4 2022 | €50,048.10 | |
| 31 Dec 2022 | APLEONA IRELAND LIMITED | Purchase Order | Q4 2022 | €78,074.57 | |
| 31 Dec 2022 | APLEONA IRELAND LIMITED | Purchase Order | Q4 2022 | €28,675.80 | |
| 31 Dec 2022 | DAVID FLYNN LTD | Purchase Order | Q4 2022 | €32,000.39 | |
| 31 Dec 2022 | FLESK ELECTRICAL LTD | Purchase Order | Q4 2022 | €34,167.93 | |
| 31 Dec 2022 | FLESK ELECTRICAL LTD | Purchase Order | Q4 2022 | €23,667.81 | |
| 31 Dec 2022 | DUGGAN BROS | Purchase Order | Q4 2022 | €202,171.88 | |
| 31 Dec 2022 | C.J.K. ELECTRICAL LTD T/A | Purchase Order | Q4 2022 | €59,938.41 | |
| 31 Dec 2022 | MICHAEL F QUIRKE & SONS | Purchase Order | Q4 2022 | €58,651.70 | |
| 31 Dec 2022 | PRIORITY GEOTECHNICAL LTD | Purchase Order | Q4 2022 | €492,662.10 | |
| 31 Dec 2022 | NOEL HEGARTY | Purchase Order | Q4 2022 | €99,059.90 | |
| 31 Dec 2022 | THE ROYAL INSTITUTE OF THE ARCHITECTS | Purchase Order | Q4 2022 | €46,920.00 | |
| 31 Dec 2022 | PETER D FINN LIMITED | Purchase Order | Q4 2022 | €44,265.00 | |
| 31 Dec 2022 | M KIRWAN & CO LTD | Purchase Order | Q4 2022 | €25,749.05 | |
| 31 Dec 2022 | GOWAN MOTOR DISTRIBUTION LTD t/a FIAT | Purchase Order | Q4 2022 | €49,401.23 | |
| 31 Dec 2022 | GOWAN MOTOR DISTRIBUTION LTD t/a FIAT | Purchase Order | Q4 2022 | €49,401.23 | |
| 31 Dec 2022 | GOWAN MOTOR DISTRIBUTION LTD t/a FIAT | Purchase Order | Q4 2022 | €49,401.23 | |
| 31 Dec 2022 | GOWAN MOTOR DISTRIBUTION LTD t/a FIAT | Purchase Order | Q4 2022 | €49,401.23 | |
| 31 Dec 2022 | GOWAN MOTOR DISTRIBUTION LTD t/a FIAT | Purchase Order | Q4 2022 | €49,401.23 | |
| 31 Dec 2022 | GOWAN MOTOR DISTRIBUTION LTD t/a FIAT | Purchase Order | Q4 2022 | €49,401.23 | |
| 31 Dec 2022 | GOWAN MOTOR DISTRIBUTION LTD t/a FIAT | Purchase Order | Q4 2022 | €49,401.23 | |
| 31 Dec 2022 | GOWAN MOTOR DISTRIBUTION LTD t/a FIAT | Purchase Order | Q4 2022 | €49,401.23 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.