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 2020 | WARD & BURKE | 91837.68 | Purchase Order | Q4 2020 | €91,837.68 |
| 31 Dec 2020 | GIBSON BUILDERS LTD | 63960.44 | Purchase Order | Q4 2020 | €63,960.44 |
| 31 Dec 2020 | ROADSTONE LTD | 32024.38 | Purchase Order | Q4 2020 | €32,024.38 |
| 31 Dec 2020 | Rodney Melville and Partners LTD | 20449 | Purchase Order | Q4 2020 | €20,449.00 |
| 31 Dec 2020 | WARD & BURKE | 59572.13 | Purchase Order | Q4 2020 | €59,572.13 |
| 31 Dec 2020 | ROBERT DOHERTY & CO LTD | 45000 | Purchase Order | Q4 2020 | €45,000.00 |
| 31 Dec 2020 | CUMNOR CONSTRUCTION LTD | 277011.04 | Purchase Order | Q4 2020 | €277,011.04 |
| 31 Dec 2020 | A&L ELECTRICAL LTD | 45162.05 | Purchase Order | Q4 2020 | €45,162.05 |
| 31 Dec 2020 | SCOLLARD DOYLE LTD | 40409.16 | Purchase Order | Q4 2020 | €40,409.16 |
| 31 Dec 2020 | DAF DISTRIBUTIONS IRE LTD | 160591.2 | Purchase Order | Q4 2020 | €160,591.20 |
| 31 Dec 2020 | MICHAEL F QUIRKE & SONS | 68000.86 | Purchase Order | Q4 2020 | €68,000.86 |
| 31 Dec 2020 | VARMING CONSULTING ENGINEERS | 29620.8 | Purchase Order | Q4 2020 | €29,620.80 |
| 31 Dec 2020 | DUGGAN BROS | 1868435.58 | Purchase Order | Q4 2020 | €1,868,435.58 |
| 31 Dec 2020 | DENCON DEVELOPMENTS LTD | 38372.1 | Purchase Order | Q4 2020 | €38,372.10 |
| 31 Dec 2020 | TOLMAC CONSTRUCTION LTD | 66721.91 | Purchase Order | Q4 2020 | €66,721.91 |
| 31 Dec 2020 | AZURE CONTRACTING LTD | 94800 | Purchase Order | Q4 2020 | €94,800.00 |
| 31 Dec 2020 | KESEL CONSTRUCTION LTD | 108205 | Purchase Order | Q4 2020 | €108,205.00 |
| 31 Dec 2020 | JOHN PAUL CONSTRUCTION LTD | 1141690 | Purchase Order | Q4 2020 | €1,141,690.00 |
| 31 Dec 2020 | DENIS O NEILL ELECTRICAL SERVICE | 103080.7 | Purchase Order | Q4 2020 | €103,080.70 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 160000 | Purchase Order | Q4 2020 | €160,000.00 |
| 31 Dec 2020 | JH FITZPATRICK LTD | 69575 | Purchase Order | Q4 2020 | €69,575.00 |
| 31 Dec 2020 | JBA CONSULTING ENGINEERS | 25898.84 | Purchase Order | Q4 2020 | €25,898.84 |
| 31 Dec 2020 | APEX SURVEYS LTD | 56061.12 | Purchase Order | Q4 2020 | €56,061.12 |
| 31 Dec 2020 | MADDEN & MANGAN | 60498.57 | Purchase Order | Q4 2020 | €60,498.57 |
| 31 Dec 2020 | CK ROOFING & CARPENTRY LTD | 20796.76 | Purchase Order | Q4 2020 | €20,796.76 |
| 31 Dec 2020 | MURPHY GEOSPATIAL LTD T/A | 21515.01 | Purchase Order | Q4 2020 | €21,515.01 |
| 31 Dec 2020 | SPENCER HARBOUR CONSTRUCTION LTD | 21250 | Purchase Order | Q4 2020 | €21,250.00 |
| 31 Dec 2020 | B BONNER & SONS LIMITED | 29995 | Purchase Order | Q4 2020 | €29,995.00 |
| 31 Dec 2020 | THOMAS MONTGOMERY LTD | 58982.42 | Purchase Order | Q4 2020 | €58,982.42 |
| 31 Dec 2020 | ARMSTRONG MACHINERY LTD | 116160 | Purchase Order | Q4 2020 | €116,160.00 |
| 31 Dec 2020 | FARNES CONSTRUCTION (2015) LTD | 47500 | Purchase Order | Q4 2020 | €47,500.00 |
| 31 Dec 2020 | ARMSTRONG MACHINERY LTD | 77440 | Purchase Order | Q4 2020 | €77,440.00 |
| 31 Dec 2020 | EAMON COSTELLO KERRY LTD | 34311.15 | Purchase Order | Q4 2020 | €34,311.15 |
| 31 Dec 2020 | ARMSTRONG MACHINERY LTD | 77440 | Purchase Order | Q4 2020 | €77,440.00 |
| 31 Dec 2020 | CFA CONSTRUCTION LTD | 48990.25 | Purchase Order | Q4 2020 | €48,990.25 |
| 31 Dec 2020 | ARMSTRONG MACHINERY LTD | 77440 | Purchase Order | Q4 2020 | €77,440.00 |
| 31 Dec 2020 | ROMAN CONSTRUCTION | 28246.86 | Purchase Order | Q4 2020 | €28,246.86 |
| 31 Dec 2020 | STEPHEN BYRNE | 21410.5 | Purchase Order | Q4 2020 | €21,410.50 |
| 31 Dec 2020 | DELL PRODUCTS | 21780 | Purchase Order | Q4 2020 | €21,780.00 |
| 31 Dec 2020 | DELL PRODUCTS | 42834 | Purchase Order | Q4 2020 | €42,834.00 |
| 31 Dec 2020 | DELL PRODUCTS | 42834 | Purchase Order | Q4 2020 | €42,834.00 |
| 31 Dec 2020 | DELL PRODUCTS | 23849.1 | Purchase Order | Q4 2020 | €23,849.10 |
| 31 Dec 2020 | DELL PRODUCTS | 25700.4 | Purchase Order | Q4 2020 | €25,700.40 |
| 31 Dec 2020 | DELL PRODUCTS | 42834 | Purchase Order | Q4 2020 | €42,834.00 |
| 31 Dec 2020 | T CONNOLLY & SONS LTD | 41557.32 | Purchase Order | Q4 2020 | €41,557.32 |
| 31 Dec 2020 | MUNSTER AUTOMATION & | 100000 | Purchase Order | Q4 2020 | €100,000.00 |
| 31 Dec 2020 | FLESK ELECTRICAL LTD | 43094.02 | Purchase Order | Q4 2020 | €43,094.02 |
| 31 Dec 2020 | ADRIAN MC CONNON | 60200 | Purchase Order | Q4 2020 | €60,200.00 |
| 31 Dec 2020 | DIATEC GRAPHIC PRODUCTS LTD | 29040 | Purchase Order | Q4 2020 | €29,040.00 |
| 31 Dec 2020 | M KIRWAN & CO LTD | 74841.36 | Purchase Order | Q4 2020 | €74,841.36 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.