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 | O CARROLL HAULAGE & CRANE | 37150 | Purchase Order | Q4 2020 | €37,150.00 |
| 31 Dec 2020 | RYAN HANLEY LTD | 20868.64 | Purchase Order | Q4 2020 | €20,868.64 |
| 31 Dec 2020 | Vision Contracting Limited | 385288.61 | Purchase Order | Q4 2020 | €385,288.61 |
| 31 Dec 2020 | ESB INDEPENDENT ENERGY LTD T/A | 28611.87 | Purchase Order | Q4 2020 | €28,611.87 |
| 31 Dec 2020 | FRANK C. MURRAY & SONS | 31825.96 | Purchase Order | Q4 2020 | €31,825.96 |
| 31 Dec 2020 | FRANK C. MURRAY & SONS | 40355.5 | Purchase Order | Q4 2020 | €40,355.50 |
| 31 Dec 2020 | FRANK C. MURRAY & SONS | 33733 | Purchase Order | Q4 2020 | €33,733.00 |
| 31 Dec 2020 | FLESK ELECTRICAL LTD | 84315.35 | Purchase Order | Q4 2020 | €84,315.35 |
| 31 Dec 2020 | CLEARPOWER LTD | 23133 | Purchase Order | Q4 2020 | €23,133.00 |
| 31 Dec 2020 | CUNDALL IRELAND LTD | 43076 | Purchase Order | Q4 2020 | €43,076.00 |
| 31 Dec 2020 | PAC STUDIO LIMITED | 21012.86 | Purchase Order | Q4 2020 | €21,012.86 |
| 31 Dec 2020 | DUGGAN BROS | 216109.99 | Purchase Order | Q4 2020 | €216,109.99 |
| 31 Dec 2020 | JH FITZPATRICK LTD | 69575 | Purchase Order | Q4 2020 | €69,575.00 |
| 31 Dec 2020 | TERENCE PONSONBY LTD | 62719 | Purchase Order | Q4 2020 | €62,719.00 |
| 31 Dec 2020 | TERENCE PONSONBY LTD | 62400 | Purchase Order | Q4 2020 | €62,400.00 |
| 31 Dec 2020 | JH FITZPATRICK LTD | 69575 | Purchase Order | Q4 2020 | €69,575.00 |
| 31 Dec 2020 | FALCONHURST LTD T/A | 34611.55 | Purchase Order | Q4 2020 | €34,611.55 |
| 31 Dec 2020 | T MURRAY & SON LTD | 56700 | Purchase Order | Q4 2020 | €56,700.00 |
| 31 Dec 2020 | MADDEN & MANGAN | 47639.69 | Purchase Order | Q4 2020 | €47,639.69 |
| 31 Dec 2020 | SHELBOURNE ENGINEERING LTD | 24700 | Purchase Order | Q4 2020 | €24,700.00 |
| 31 Dec 2020 | A&L ELECTRICAL LTD | 20417.79 | Purchase Order | Q4 2020 | €20,417.79 |
| 31 Dec 2020 | MOORETOWN PRECISION | 21961.5 | Purchase Order | Q4 2020 | €21,961.50 |
| 31 Dec 2020 | JH FITZPATRICK LTD | 69575 | Purchase Order | Q4 2020 | €69,575.00 |
| 31 Dec 2020 | M J K HOMES (GALWAY) LTD | 142295 | Purchase Order | Q4 2020 | €142,295.00 |
| 31 Dec 2020 | MCCRORY ACCESS IRELAND LTD | 32665 | Purchase Order | Q4 2020 | €32,665.00 |
| 31 Dec 2020 | OLDSTONE | 38700 | Purchase Order | Q4 2020 | €38,700.00 |
| 31 Dec 2020 | MICHAEL BENNETT & SONS | 53104 | Purchase Order | Q4 2020 | €53,104.00 |
| 31 Dec 2020 | MADDEN & MANGAN | 47469.6 | Purchase Order | Q4 2020 | €47,469.60 |
| 31 Dec 2020 | KEVIN HEFFERNAN T/A DOLMEN | 60517.37 | Purchase Order | Q4 2020 | €60,517.37 |
| 31 Dec 2020 | H A O'NEIL LTD | 31499.16 | Purchase Order | Q4 2020 | €31,499.16 |
| 31 Dec 2020 | FRANK C. MURRAY & SONS | 37300 | Purchase Order | Q4 2020 | €37,300.00 |
| 31 Dec 2020 | ELLIOTT PROPERTIES LTD | 90665.86 | Purchase Order | Q4 2020 | €90,665.86 |
| 31 Dec 2020 | CONEX DEVELOPMENTS LTD | 33207.4 | Purchase Order | Q4 2020 | €33,207.40 |
| 31 Dec 2020 | CLEARPOWER LTD | 30273 | Purchase Order | Q4 2020 | €30,273.00 |
| 31 Dec 2020 | ALAN HART CONSTRUCTION | 24629.4 | Purchase Order | Q4 2020 | €24,629.40 |
| 31 Dec 2020 | AISHO CONSTRUCTION LTD | 73910.76 | Purchase Order | Q4 2020 | €73,910.76 |
| 31 Dec 2020 | DAYTONA CONTRACTORS LTD T/A | 171055.9 | Purchase Order | Q4 2020 | €171,055.90 |
| 31 Dec 2020 | AECOM IRELAND LTD | 21175 | Purchase Order | Q4 2020 | €21,175.00 |
| 31 Dec 2020 | AECOM IRELAND LTD | 21175 | Purchase Order | Q4 2020 | €21,175.00 |
| 31 Dec 2020 | THROUGHWAY LTD | 82277.22 | Purchase Order | Q4 2020 | €82,277.22 |
| 31 Dec 2020 | RINGS OF CARRIGADROHID LTD T/A | 22789 | Purchase Order | Q4 2020 | €22,789.00 |
| 31 Dec 2020 | M KIRWAN & CO LTD | 69910 | Purchase Order | Q4 2020 | €69,910.00 |
| 31 Dec 2020 | COLDRIDGE SCAFFOLDING LTD | 22500 | Purchase Order | Q4 2020 | €22,500.00 |
| 31 Dec 2020 | IBM IRELAND LTD | 36206.49 | Purchase Order | Q4 2020 | €36,206.49 |
| 31 Dec 2020 | VECTOR WORKPLACE & FACILITY | 44616.05 | Purchase Order | Q4 2020 | €44,616.05 |
| 31 Dec 2020 | PAC STUDIO LIMITED | 37255.9 | Purchase Order | Q4 2020 | €37,255.90 |
| 31 Dec 2020 | STORAGE SYSTEMS LTD | 50547.75 | Purchase Order | Q4 2020 | €50,547.75 |
| 31 Dec 2020 | ROMAN CONSTRUCTION | 28958.4 | Purchase Order | Q4 2020 | €28,958.40 |
| 31 Dec 2020 | JOHN HIGGINS BUILDING | 90155 | Purchase Order | Q4 2020 | €90,155.00 |
| 31 Dec 2020 | TOM O'GRADY & SON | 260205.93 | Purchase Order | Q4 2020 | €260,205.93 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.