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 2021 | KEVIN HEFFERNAN T/A DOLMEN | 27529.1 | Purchase Order | Q1 2021 | €27,529.10 |
| 31 Mar 2021 | MM QUARRY LIMESTONE LTD T/A | 20019.43 | Purchase Order | Q1 2021 | €20,019.43 |
| 31 Mar 2021 | AIRSPEED TELECOM | 25791.15 | Purchase Order | Q1 2021 | €25,791.15 |
| 31 Mar 2021 | Vision Contracting Limited | 330503.67 | Purchase Order | Q1 2021 | €330,503.67 |
| 31 Mar 2021 | AZOROM LIMITED | 25193.16 | Purchase Order | Q1 2021 | €25,193.16 |
| 31 Mar 2021 | PJ HEGARTY & SONS U C | 130125.34 | Purchase Order | Q1 2021 | €130,125.34 |
| 31 Mar 2021 | M FITZGIBBON | 44803.68 | Purchase Order | Q1 2021 | €44,803.68 |
| 31 Mar 2021 | TARA'S PALACE TRUST | 120000 | Purchase Order | Q1 2021 | €120,000.00 |
| 31 Mar 2021 | OVE ARUP & PARTNERS IRELAND | 28230.69 | Purchase Order | Q1 2021 | €28,230.69 |
| 31 Mar 2021 | THE TOURISM COMPANY (IRE) LTD | 84276.5 | Purchase Order | Q1 2021 | €84,276.50 |
| 31 Mar 2021 | KILCAWLEY BUILDING & | 323382.7 | Purchase Order | Q1 2021 | €323,382.70 |
| 31 Mar 2021 | GROSVENOR CLEANING | 24602.75 | Purchase Order | Q1 2021 | €24,602.75 |
| 31 Mar 2021 | DEREK COLLINS CONSTRUCTION LTD | 33718.07 | Purchase Order | Q1 2021 | €33,718.07 |
| 31 Mar 2021 | H A O'NEIL LTD | 91947.37 | Purchase Order | Q1 2021 | €91,947.37 |
| 31 Mar 2021 | DASK CONSTRUCTION LTD | 25700 | Purchase Order | Q1 2021 | €25,700.00 |
| 31 Mar 2021 | SCOLLARD DOYLE LTD | 30481.41 | Purchase Order | Q1 2021 | €30,481.41 |
| 31 Mar 2021 | SCOLLARD DOYLE LTD | 26939.44 | Purchase Order | Q1 2021 | €26,939.44 |
| 31 Mar 2021 | TIERNAN ENGINEERING LTD | 40500 | Purchase Order | Q1 2021 | €40,500.00 |
| 31 Mar 2021 | KEN MC DONNELL | 54984 | Purchase Order | Q1 2021 | €54,984.00 |
| 31 Mar 2021 | LISSADELL CONSTRUCTION LTD | 28764.24 | Purchase Order | Q1 2021 | €28,764.24 |
| 31 Mar 2021 | H SHIELS LTD | 56047.83 | Purchase Order | Q1 2021 | €56,047.83 |
| 31 Mar 2021 | H SHIELS LTD | 48282.97 | Purchase Order | Q1 2021 | €48,282.97 |
| 31 Mar 2021 | TIM KELLY ELECTRICAL CONTRACTORS LTD | 29401.51 | Purchase Order | Q1 2021 | €29,401.51 |
| 31 Mar 2021 | SMYTH BUILDING CONTRACTORS | 69111 | Purchase Order | Q1 2021 | €69,111.00 |
| 31 Mar 2021 | O'HARA & HARRISON LTD | 38736.25 | Purchase Order | Q1 2021 | €38,736.25 |
| 31 Mar 2021 | L & P DEVELOPMENT LTD | 26995 | Purchase Order | Q1 2021 | €26,995.00 |
| 31 Mar 2021 | LIDAN INNOVATIONS LTD T/A LIDAN DESIGNS | 49956 | Purchase Order | Q1 2021 | €49,956.00 |
| 31 Mar 2021 | FARNES CONSTRUCTION (2015) LTD | 33250 | Purchase Order | Q1 2021 | €33,250.00 |
| 31 Mar 2021 | H A O'NEIL LTD | 27596.26 | Purchase Order | Q1 2021 | €27,596.26 |
| 31 Mar 2021 | DUKE CONSTRUCTION | 45875 | Purchase Order | Q1 2021 | €45,875.00 |
| 31 Mar 2021 | DUKE CONSTRUCTION | 41979 | Purchase Order | Q1 2021 | €41,979.00 |
| 31 Mar 2021 | C.J.K. ELECTRICAL LTD T/A | 69207.47 | Purchase Order | Q1 2021 | €69,207.47 |
| 31 Mar 2021 | SKELLIG ENGINEERING LTD | 24899 | Purchase Order | Q1 2021 | €24,899.00 |
| 31 Mar 2021 | M J K HOMES (GALWAY) LTD | 74844.79 | Purchase Order | Q1 2021 | €74,844.79 |
| 31 Mar 2021 | JOHN PAUL CONSTRUCTION LTD | 547080 | Purchase Order | Q1 2021 | €547,080.00 |
| 31 Mar 2021 | C.J.K. ELECTRICAL LTD T/A | 22806.85 | Purchase Order | Q1 2021 | €22,806.85 |
| 31 Mar 2021 | AVONGROVE LTD | 26720 | Purchase Order | Q1 2021 | €26,720.00 |
| 31 Mar 2021 | 8X8 UK LIMITED | 44352 | Purchase Order | Q1 2021 | €44,352.00 |
| 31 Mar 2021 | MASTERCAD LTD T/A NOEL LAWLER | 309832.08 | Purchase Order | Q1 2021 | €309,832.08 |
| 31 Mar 2021 | WRITECH INDUSTRIAL SERVICES | 27897.67 | Purchase Order | Q1 2021 | €27,897.67 |
| 31 Mar 2021 | SENSORI FM LIMITED | 27959.31 | Purchase Order | Q1 2021 | €27,959.31 |
| 31 Mar 2021 | BURLINGTON ENGINEERING LTD | 36828.2 | Purchase Order | Q1 2021 | €36,828.20 |
| 31 Mar 2021 | MANUTEC LIMITED | 32500 | Purchase Order | Q1 2021 | €32,500.00 |
| 31 Mar 2021 | TEMPERATURE LTD | 26966.98 | Purchase Order | Q1 2021 | €26,966.98 |
| 31 Mar 2021 | THERMODIAL LTD | 21784.85 | Purchase Order | Q1 2021 | €21,784.85 |
| 31 Mar 2021 | BURLINGTON ENGINEERING LTD | 25900.94 | Purchase Order | Q1 2021 | €25,900.94 |
| 31 Dec 2020 | GARTNER IRELAND LTD | 27497.25 | Purchase Order | Q4 2020 | €27,497.25 |
| 31 Dec 2020 | DUBLIN PORT COMPANY | 106373.52 | Purchase Order | Q4 2020 | €106,373.52 |
| 31 Dec 2020 | WARD & BURKE | 993929.38 | Purchase Order | Q4 2020 | €993,929.38 |
| 31 Dec 2020 | FLAME STOP LTD | 38457.9 | Purchase Order | Q4 2020 | €38,457.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.