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 |
|---|---|---|---|---|---|
| 30 Sep 2021 | PJ HEGARTY & SONS U C | 476497.22 | Purchase Order | Q3 2021 | €476,497.22 |
| 30 Sep 2021 | PJ HEGARTY & SONS U C | 25000 | Purchase Order | Q3 2021 | €25,000.00 |
| 30 Sep 2021 | PJ HEGARTY & SONS U C | 27918.72 | Purchase Order | Q3 2021 | €27,918.72 |
| 30 Sep 2021 | PJ HEGARTY & SONS U C | 45000 | Purchase Order | Q3 2021 | €45,000.00 |
| 30 Sep 2021 | PJ HEGARTY & SONS U C | 20000 | Purchase Order | Q3 2021 | €20,000.00 |
| 30 Sep 2021 | PJ HEGARTY & SONS U C | 81862.35 | Purchase Order | Q3 2021 | €81,862.35 |
| 30 Sep 2021 | PJ HEGARTY & SONS U C | 40000 | Purchase Order | Q3 2021 | €40,000.00 |
| 30 Sep 2021 | KPW BUSINESS FORMS LTD | 30445.35 | Purchase Order | Q3 2021 | €30,445.35 |
| 30 Sep 2021 | IBM IRELAND LTD | 20602.5 | Purchase Order | Q3 2021 | €20,602.50 |
| 30 Sep 2021 | DAYTONA CONTRACTORS LTD T/A | 31014.36 | Purchase Order | Q3 2021 | €31,014.36 |
| 30 Sep 2021 | THEDESIGNCONCEPT | 30413 | Purchase Order | Q3 2021 | €30,413.00 |
| 30 Sep 2021 | ELLIOTT PROPERTIES LTD | 276428.15 | Purchase Order | Q3 2021 | €276,428.15 |
| 30 Sep 2021 | D & T HACKETT | 26500 | Purchase Order | Q3 2021 | €26,500.00 |
| 30 Sep 2021 | V PLANT CONSTRUCTION LTD | 34219.06 | Purchase Order | Q3 2021 | €34,219.06 |
| 30 Sep 2021 | PJ HEGARTY & SONS U C | 34644.27 | Purchase Order | Q3 2021 | €34,644.27 |
| 30 Sep 2021 | PJ HEGARTY & SONS U C | 542000 | Purchase Order | Q3 2021 | €542,000.00 |
| 30 Sep 2021 | PJ HEGARTY & SONS U C | 49766.18 | Purchase Order | Q3 2021 | €49,766.18 |
| 30 Sep 2021 | MICHAEL MURRIHY CONSTRUCTION | 77267.34 | Purchase Order | Q3 2021 | €77,267.34 |
| 30 Sep 2021 | MALONE ELECTRICAL | 60597.55 | Purchase Order | Q3 2021 | €60,597.55 |
| 30 Sep 2021 | LISSADELL CONSTRUCTION LTD | 50800 | Purchase Order | Q3 2021 | €50,800.00 |
| 30 Sep 2021 | DAVID JAMES INTERIORS LTD | 69733.47 | Purchase Order | Q3 2021 | €69,733.47 |
| 30 Sep 2021 | CK ROOFING & CARPENTRY LTD | 39414.74 | Purchase Order | Q3 2021 | €39,414.74 |
| 30 Sep 2021 | WILLIAM BYRNE & CO LTD | 30142.19 | Purchase Order | Q3 2021 | €30,142.19 |
| 30 Sep 2021 | NOEL CUNNINGHAM | 41361.75 | Purchase Order | Q3 2021 | €41,361.75 |
| 30 Sep 2021 | HENEGHAN PENG | 203454.6 | Purchase Order | Q3 2021 | €203,454.60 |
| 30 Sep 2021 | DES NALLY DEVELOPMENTS LTD | 38243.42 | Purchase Order | Q3 2021 | €38,243.42 |
| 30 Sep 2021 | ESB INDEPENDENT ENERGY LTD T/A | 27290.85 | Purchase Order | Q3 2021 | €27,290.85 |
| 30 Sep 2021 | D & T HACKETT | 24600 | Purchase Order | Q3 2021 | €24,600.00 |
| 30 Sep 2021 | V PLANT CONSTRUCTION LTD | 21348.55 | Purchase Order | Q3 2021 | €21,348.55 |
| 30 Sep 2021 | LAGAN BUILDING SOLUTIONS LTD | 28843.5 | Purchase Order | Q3 2021 | €28,843.50 |
| 30 Sep 2021 | CARRON & WALSH | 38998.8 | Purchase Order | Q3 2021 | €38,998.80 |
| 30 Sep 2021 | D TREACY BUILDING LTD | 38000 | Purchase Order | Q3 2021 | €38,000.00 |
| 30 Sep 2021 | VSTREAM DIGITAL MEDIA | 149365.05 | Purchase Order | Q3 2021 | €149,365.05 |
| 30 Sep 2021 | PJ HEGARTY & SONS U C | 98000 | Purchase Order | Q3 2021 | €98,000.00 |
| 30 Sep 2021 | PJ HEGARTY & SONS U C | 348000 | Purchase Order | Q3 2021 | €348,000.00 |
| 30 Sep 2021 | PJ HEGARTY & SONS U C | 52000 | Purchase Order | Q3 2021 | €52,000.00 |
| 30 Sep 2021 | PJ HEGARTY & SONS U C | 712502 | Purchase Order | Q3 2021 | €712,502.00 |
| 30 Sep 2021 | STORAGE SYSTEMS LTD | 24813 | Purchase Order | Q3 2021 | €24,813.00 |
| 30 Sep 2021 | APEX SURVEYS LTD | 20873.1 | Purchase Order | Q3 2021 | €20,873.10 |
| 30 Sep 2021 | H A O'NEIL LTD | 21598.7 | Purchase Order | Q3 2021 | €21,598.70 |
| 30 Sep 2021 | THERMODIAL LTD | 26482.18 | Purchase Order | Q3 2021 | €26,482.18 |
| 30 Sep 2021 | MCGINTY & O SHEA LTD | 36250 | Purchase Order | Q3 2021 | €36,250.00 |
| 30 Sep 2021 | THERMODIAL LTD | 37548.5 | Purchase Order | Q3 2021 | €37,548.50 |
| 30 Sep 2021 | THERMODIAL LTD | 22019.99 | Purchase Order | Q3 2021 | €22,019.99 |
| 30 Sep 2021 | LYNSKEY MAINTENANCE LTD | 28245.8 | Purchase Order | Q3 2021 | €28,245.80 |
| 30 Sep 2021 | THERMODIAL LTD | 21588.38 | Purchase Order | Q3 2021 | €21,588.38 |
| 30 Sep 2021 | SENSORI FACILITIES MANAGEMENT LTD | 27959.31 | Purchase Order | Q3 2021 | €27,959.31 |
| 30 Sep 2021 | G4S SECURE SOLUTIONS IRE LTD | 21747.74 | Purchase Order | Q3 2021 | €21,747.74 |
| 30 Sep 2021 | THERMODIAL LTD | 22616.5 | Purchase Order | Q3 2021 | €22,616.50 |
| 30 Sep 2021 | H A O'NEIL LTD | 24386.14 | Purchase Order | Q3 2021 | €24,386.14 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.