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 Jun 2021 | PJ HEGARTY & SONS U C | 44000 | Purchase Order | Q2 2021 | €44,000.00 |
| 30 Jun 2021 | PJ HEGARTY & SONS U C | 20669.04 | Purchase Order | Q2 2021 | €20,669.04 |
| 30 Jun 2021 | STRESSLITE TANKS LTD | 38449.8 | Purchase Order | Q2 2021 | €38,449.80 |
| 30 Jun 2021 | FRANK C. MURRAY & SONS | 106970 | Purchase Order | Q2 2021 | €106,970.00 |
| 30 Jun 2021 | DUNWOODY AND DOBSON | 37925 | Purchase Order | Q2 2021 | €37,925.00 |
| 30 Jun 2021 | JOHN PAUL CONSTRUCTION LTD | 1521930 | Purchase Order | Q2 2021 | €1,521,930.00 |
| 30 Jun 2021 | D & T HACKETT | 47368.53 | Purchase Order | Q2 2021 | €47,368.53 |
| 30 Jun 2021 | P MCGOVERN & SON | 47460 | Purchase Order | Q2 2021 | €47,460.00 |
| 30 Jun 2021 | DENIS O NEILL ELECTRICAL SERVICE | 45165.85 | Purchase Order | Q2 2021 | €45,165.85 |
| 30 Jun 2021 | EIRCOM LTD T/A EIR | 25208.26 | Purchase Order | Q2 2021 | €25,208.26 |
| 30 Jun 2021 | EIRCOM LTD T/A EIR | 24636.83 | Purchase Order | Q2 2021 | €24,636.83 |
| 30 Jun 2021 | BORD GAIS ENERGY LTD | 20605.23 | Purchase Order | Q2 2021 | €20,605.23 |
| 30 Jun 2021 | FORMAC CONSTRUCTION LTD | 44774.2 | Purchase Order | Q2 2021 | €44,774.20 |
| 30 Jun 2021 | KD MECHANICAL ENGINEERS LTD | 70785.99 | Purchase Order | Q2 2021 | €70,785.99 |
| 30 Jun 2021 | MID WEST LIME LTD | 22321 | Purchase Order | Q2 2021 | €22,321.00 |
| 30 Jun 2021 | DUNFOX LTD T/A BUSHY PARK | 59800 | Purchase Order | Q2 2021 | €59,800.00 |
| 30 Jun 2021 | SURESKILLS LIMITED | 22767.3 | Purchase Order | Q2 2021 | €22,767.30 |
| 30 Jun 2021 | AVIVA LIFE & PENSIONS (UK) LTD, | 378762.46 | Purchase Order | Q2 2021 | €378,762.46 |
| 30 Jun 2021 | MURPHY GEOSPATIAL LTD T/A | 68697.75 | Purchase Order | Q2 2021 | €68,697.75 |
| 30 Jun 2021 | DENIS BYRNE ARCHITECTS | 26620 | Purchase Order | Q2 2021 | €26,620.00 |
| 30 Jun 2021 | DUGGAN BROS | 2468287.75 | Purchase Order | Q2 2021 | €2,468,287.75 |
| 30 Jun 2021 | WARD & BURKE | 649904.12 | Purchase Order | Q2 2021 | €649,904.12 |
| 30 Jun 2021 | NOEL CUNNINGHAM | 29745 | Purchase Order | Q2 2021 | €29,745.00 |
| 30 Jun 2021 | OBELISK COMMUNICATIONS LTD | 104286.01 | Purchase Order | Q2 2021 | €104,286.01 |
| 30 Jun 2021 | SABER ENERGY SOLUTIONS | 26586 | Purchase Order | Q2 2021 | €26,586.00 |
| 30 Jun 2021 | H SHIELS LTD | 52634.27 | Purchase Order | Q2 2021 | €52,634.27 |
| 30 Jun 2021 | HEGARTY DEMOLITION LTD | 49210 | Purchase Order | Q2 2021 | €49,210.00 |
| 30 Jun 2021 | DOKA IRELAND FORMWORK | 20485.15 | Purchase Order | Q2 2021 | €20,485.15 |
| 30 Jun 2021 | EM CON SYSTEMS LTD | 21043.9 | Purchase Order | Q2 2021 | €21,043.90 |
| 30 Jun 2021 | IBM IRELAND LTD | 25672.3 | Purchase Order | Q2 2021 | €25,672.30 |
| 30 Jun 2021 | Vision Contracting Limited | 401381.08 | Purchase Order | Q2 2021 | €401,381.08 |
| 30 Jun 2021 | Jacobs UK Limited | 68647.31 | Purchase Order | Q2 2021 | €68,647.31 |
| 30 Jun 2021 | FRANK C. MURRAY & SONS | 83023.04 | Purchase Order | Q2 2021 | €83,023.04 |
| 30 Jun 2021 | ASCENSION LIFTS LIMITED | 41985 | Purchase Order | Q2 2021 | €41,985.00 |
| 30 Jun 2021 | PATRICK RYAN & SONS PLANT HIRE | 169268.04 | Purchase Order | Q2 2021 | €169,268.04 |
| 30 Jun 2021 | KILCAWLEY BUILDING & | 112780.8 | Purchase Order | Q2 2021 | €112,780.80 |
| 30 Jun 2021 | PJ HEGARTY & SONS U C | 37706.78 | Purchase Order | Q2 2021 | €37,706.78 |
| 30 Jun 2021 | PJ HEGARTY & SONS U C | 22180.12 | Purchase Order | Q2 2021 | €22,180.12 |
| 30 Jun 2021 | PJ HEGARTY & SONS U C | 80000 | Purchase Order | Q2 2021 | €80,000.00 |
| 30 Jun 2021 | TVM | 23042.82 | Purchase Order | Q2 2021 | €23,042.82 |
| 30 Jun 2021 | MICHAEL F QUIRKE & SONS | 65106.1 | Purchase Order | Q2 2021 | €65,106.10 |
| 30 Jun 2021 | OVE ARUP & PARTNERS IRELAND | 62128.22 | Purchase Order | Q2 2021 | €62,128.22 |
| 30 Jun 2021 | LUMINEIRE LTD T/A ELITE WOOD | 26780 | Purchase Order | Q2 2021 | €26,780.00 |
| 30 Jun 2021 | CASHEL FUND PLC | 87500 | Purchase Order | Q2 2021 | €87,500.00 |
| 30 Jun 2021 | NICHOLAS DE JONG ASSOCIATES | 29520 | Purchase Order | Q2 2021 | €29,520.00 |
| 30 Jun 2021 | MOTT MACDONALD IRELAND LTD | 54888.75 | Purchase Order | Q2 2021 | €54,888.75 |
| 30 Jun 2021 | MOTT MACDONALD IRELAND LTD | 199112.4 | Purchase Order | Q2 2021 | €199,112.40 |
| 30 Jun 2021 | CARRON & WALSH | 20523.24 | Purchase Order | Q2 2021 | €20,523.24 |
| 30 Jun 2021 | CARRON & WALSH | 65580.52 | Purchase Order | Q2 2021 | €65,580.52 |
| 30 Jun 2021 | SKYLINE SUPPLIES LTD | 103700 | Purchase Order | Q2 2021 | €103,700.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.