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 Mar 2022 | KONE IRELAND LIMITED | 100719.33 | Purchase Order | Q1 2022 | €100,719.33 |
| 31 Mar 2022 | GLENDUN PLANT SALES LTD | 38376 | Purchase Order | Q1 2022 | €38,376.00 |
| 31 Mar 2022 | DUNWOODY AND DOBSON | 53912.5 | Purchase Order | Q1 2022 | €53,912.50 |
| 31 Mar 2022 | A&L ELECTRICAL LTD | 292709.52 | Purchase Order | Q1 2022 | €292,709.52 |
| 31 Mar 2022 | KAVANAGH TUITE LTD | 41843.22 | Purchase Order | Q1 2022 | €41,843.22 |
| 31 Mar 2022 | WARD & BURKE | 73592.92 | Purchase Order | Q1 2022 | €73,592.92 |
| 31 Mar 2022 | RICHARD MCEVOY CONTRACTING LTD. | 74146.33 | Purchase Order | Q1 2022 | €74,146.33 |
| 31 Mar 2022 | RATH ELECTRIC LTD | 118606.37 | Purchase Order | Q1 2022 | €118,606.37 |
| 31 Mar 2022 | MOSTON CONSTRUCTION LTD | 185179.79 | Purchase Order | Q1 2022 | €185,179.79 |
| 31 Mar 2022 | GROVE ENVIRONMENTAL | 28375 | Purchase Order | Q1 2022 | €28,375.00 |
| 31 Mar 2022 | ULTRA KABIN LIMITED | 24046.5 | Purchase Order | Q1 2022 | €24,046.50 |
| 31 Mar 2022 | ESB INDEPENDENT ENERGY LTD T/A | 32403.42 | Purchase Order | Q1 2022 | €32,403.42 |
| 31 Mar 2022 | KISTERS AG | 31413.22 | Purchase Order | Q1 2022 | €31,413.22 |
| 31 Mar 2022 | M FITZGIBBON | 84530.45 | Purchase Order | Q1 2022 | €84,530.45 |
| 31 Mar 2022 | KILCAWLEY BUILDING & | 396182.5 | Purchase Order | Q1 2022 | €396,182.50 |
| 31 Mar 2022 | JOHN TINNELLY & SONS IRELAND LTD | 217806.5 | Purchase Order | Q1 2022 | €217,806.50 |
| 31 Mar 2022 | ELLIOTT PROPERTIES LTD | 114403.05 | Purchase Order | Q1 2022 | €114,403.05 |
| 31 Mar 2022 | EAMON COSTELLO KERRY LTD | 123034 | Purchase Order | Q1 2022 | €123,034.00 |
| 31 Mar 2022 | ACE CONTROL SYSTEMS LTD | 24943.2 | Purchase Order | Q1 2022 | €24,943.20 |
| 31 Mar 2022 | MICHAEL PUNCH & PARTNERS LTD | 123043.05 | Purchase Order | Q1 2022 | €123,043.05 |
| 31 Mar 2022 | AIRSPEED COMMUNICATIONS LTD T/A MAGNET + | 21684.78 | Purchase Order | Q1 2022 | €21,684.78 |
| 31 Mar 2022 | MCCANN FITZGERALD SOLS | 35962.49 | Purchase Order | Q1 2022 | €35,962.49 |
| 31 Mar 2022 | VECTOR WORKPLACE & FACILITY | 47070.54 | Purchase Order | Q1 2022 | €47,070.54 |
| 31 Mar 2022 | H A O'NEIL LTD | 58085.69 | Purchase Order | Q1 2022 | €58,085.69 |
| 31 Mar 2022 | PCMCS Tech Ltd | 36694.55 | Purchase Order | Q1 2022 | €36,694.55 |
| 31 Mar 2022 | MICHAEL F QUIRKE & SONS | 28124.09 | Purchase Order | Q1 2022 | €28,124.09 |
| 31 Mar 2022 | T&I Fitouts Ltd | 333165.29 | Purchase Order | Q1 2022 | €333,165.29 |
| 31 Mar 2022 | T&I Fitouts Ltd | 520198.88 | Purchase Order | Q1 2022 | €520,198.88 |
| 31 Mar 2022 | PJ HEGARTY & SONS U C | 56750 | Purchase Order | Q1 2022 | €56,750.00 |
| 31 Mar 2022 | MARCON FIT OUT IRELAND LTD | 198863.01 | Purchase Order | Q1 2022 | €198,863.01 |
| 31 Mar 2022 | KONE IRELAND LIMITED | 103867.82 | Purchase Order | Q1 2022 | €103,867.82 |
| 31 Mar 2022 | FLESK ELECTRICAL LTD | 70652.62 | Purchase Order | Q1 2022 | €70,652.62 |
| 31 Mar 2022 | C & S MORAN BROS BUILDERS LTD | 28307.56 | Purchase Order | Q1 2022 | €28,307.56 |
| 31 Mar 2022 | GABE IRELAND LTD | 21072.36 | Purchase Order | Q1 2022 | €21,072.36 |
| 31 Mar 2022 | THERMODIAL LTD | 26694.38 | Purchase Order | Q1 2022 | €26,694.38 |
| 31 Mar 2022 | FRANK C. MURRAY & SONS | 43300.25 | Purchase Order | Q1 2022 | €43,300.25 |
| 31 Mar 2022 | DASK CONSTRUCTION LTD | 56182.5 | Purchase Order | Q1 2022 | €56,182.50 |
| 31 Mar 2022 | A&L ELECTRICAL LTD | 62830.2 | Purchase Order | Q1 2022 | €62,830.20 |
| 31 Mar 2022 | LUCKY BEARD LIMITED | 79605.6 | Purchase Order | Q1 2022 | €79,605.60 |
| 31 Mar 2022 | DATAPAC LTD | 20195.37 | Purchase Order | Q1 2022 | €20,195.37 |
| 31 Mar 2022 | DUNWOODY AND DOBSON | 210341.53 | Purchase Order | Q1 2022 | €210,341.53 |
| 31 Mar 2022 | MIGIRA LTD T/A TREFLOR | 24278.1 | Purchase Order | Q1 2022 | €24,278.10 |
| 31 Mar 2022 | DUNNES BUILDING SERVICES LTD | 71936.64 | Purchase Order | Q1 2022 | €71,936.64 |
| 31 Mar 2022 | GIBSON BUILDERS LTD | 25426.27 | Purchase Order | Q1 2022 | €25,426.27 |
| 31 Mar 2022 | PJ HEGARTY & SONS U C | 74626.25 | Purchase Order | Q1 2022 | €74,626.25 |
| 31 Mar 2022 | QUINN DOWNES SERVICE & | 21919.12 | Purchase Order | Q1 2022 | €21,919.12 |
| 31 Mar 2022 | PAUL CORRIGAN & ASSOCS LTD | 28320.75 | Purchase Order | Q1 2022 | €28,320.75 |
| 31 Mar 2022 | TECH SKILLS RESOURCES LTD | 28981.43 | Purchase Order | Q1 2022 | €28,981.43 |
| 31 Mar 2022 | KW INVESTMENTS FUNDS ICAV | 188964.67 | Purchase Order | Q1 2022 | €188,964.67 |
| 31 Mar 2022 | KW INVESTMENTS FUNDS ICAV | 188964.67 | Purchase Order | Q1 2022 | €188,964.67 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.