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 | PJ HEGARTY & SONS U C | 23000 | Purchase Order | Q4 2020 | €23,000.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 75000 | Purchase Order | Q4 2020 | €75,000.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 30000 | Purchase Order | Q4 2020 | €30,000.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 22000 | Purchase Order | Q4 2020 | €22,000.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 22000 | Purchase Order | Q4 2020 | €22,000.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 30000 | Purchase Order | Q4 2020 | €30,000.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 31630.81 | Purchase Order | Q4 2020 | €31,630.81 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 80000 | Purchase Order | Q4 2020 | €80,000.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 27207.41 | Purchase Order | Q4 2020 | €27,207.41 |
| 31 Dec 2020 | DUKE CONSTRUCTION | 36000 | Purchase Order | Q4 2020 | €36,000.00 |
| 31 Dec 2020 | DESIGNER GROUP ENGINEERING | 45776.41 | Purchase Order | Q4 2020 | €45,776.41 |
| 31 Dec 2020 | THE HISTORIC STRUCTURE SURVEY | 21091.09 | Purchase Order | Q4 2020 | €21,091.09 |
| 31 Dec 2020 | CARRON & WALSH | 82490.54 | Purchase Order | Q4 2020 | €82,490.54 |
| 31 Dec 2020 | MURPHYS LAUNDRY | 31460 | Purchase Order | Q4 2020 | €31,460.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 42292.45 | Purchase Order | Q4 2020 | €42,292.45 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 108000 | Purchase Order | Q4 2020 | €108,000.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 86000 | Purchase Order | Q4 2020 | €86,000.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 49100 | Purchase Order | Q4 2020 | €49,100.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 173000 | Purchase Order | Q4 2020 | €173,000.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 1532000 | Purchase Order | Q4 2020 | €1,532,000.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 1034500 | Purchase Order | Q4 2020 | €1,034,500.00 |
| 31 Dec 2020 | HENRY FORD & SON LTD | 92696.55 | Purchase Order | Q4 2020 | €92,696.55 |
| 31 Dec 2020 | PEARSE KEARNEY | 22730 | Purchase Order | Q4 2020 | €22,730.00 |
| 31 Dec 2020 | WILLS BROS LTD | 650000 | Purchase Order | Q4 2020 | €650,000.00 |
| 31 Dec 2020 | SHARP ALARMS LTD, T/A SHARP | 28786 | Purchase Order | Q4 2020 | €28,786.00 |
| 31 Dec 2020 | JOHN DEVIN CONSTRUCTION LTD | 61340 | Purchase Order | Q4 2020 | €61,340.00 |
| 31 Dec 2020 | JOHN DEVIN CONSTRUCTION LTD | 23000 | Purchase Order | Q4 2020 | €23,000.00 |
| 31 Dec 2020 | PAC STUDIO LIMITED | 29297.13 | Purchase Order | Q4 2020 | €29,297.13 |
| 31 Dec 2020 | SKELLIG ENGINEERING LTD | 52000 | Purchase Order | Q4 2020 | €52,000.00 |
| 31 Dec 2020 | PATRICK RYAN & SONS PLANT HIRE | 32040 | Purchase Order | Q4 2020 | €32,040.00 |
| 31 Dec 2020 | PATRICK RYAN & SONS PLANT HIRE | 26730 | Purchase Order | Q4 2020 | €26,730.00 |
| 31 Dec 2020 | DES NALLY DEVELOPMENTS LTD | 40864.89 | Purchase Order | Q4 2020 | €40,864.89 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 99639.18 | Purchase Order | Q4 2020 | €99,639.18 |
| 31 Dec 2020 | PAT DALY CONTRACTORS LTD | 166060 | Purchase Order | Q4 2020 | €166,060.00 |
| 31 Dec 2020 | MICHAEL BENNETT & SONS | 66866 | Purchase Order | Q4 2020 | €66,866.00 |
| 31 Dec 2020 | MADDEN & MANGAN | 76197.63 | Purchase Order | Q4 2020 | €76,197.63 |
| 31 Dec 2020 | KILCAWLEY BUILDING & | 171196.65 | Purchase Order | Q4 2020 | €171,196.65 |
| 31 Dec 2020 | KEVIN HEFFERNAN T/A DOLMEN | 28500 | Purchase Order | Q4 2020 | €28,500.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 104457.96 | Purchase Order | Q4 2020 | €104,457.96 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 91915.89 | Purchase Order | Q4 2020 | €91,915.89 |
| 31 Dec 2020 | ROMAN CONSTRUCTION | 49062 | Purchase Order | Q4 2020 | €49,062.00 |
| 31 Dec 2020 | QUINN DOWNES SERVICE & | 39921.5 | Purchase Order | Q4 2020 | €39,921.50 |
| 31 Dec 2020 | DES NALLY DEVELOPMENTS LTD | 52021.87 | Purchase Order | Q4 2020 | €52,021.87 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 115000 | Purchase Order | Q4 2020 | €115,000.00 |
| 31 Dec 2020 | CHARLES MCCARTHY | 36712.5 | Purchase Order | Q4 2020 | €36,712.50 |
| 31 Dec 2020 | KD MECHANICAL ENGINEERS LTD | 51740.95 | Purchase Order | Q4 2020 | €51,740.95 |
| 31 Dec 2020 | KD MECHANICAL ENGINEERS LTD | 43157.19 | Purchase Order | Q4 2020 | €43,157.19 |
| 31 Dec 2020 | INDUSTRIAL & COMMERCIAL | 106445.83 | Purchase Order | Q4 2020 | €106,445.83 |
| 31 Dec 2020 | C.J.K. ELECTRICAL LTD T/A | 42560.72 | Purchase Order | Q4 2020 | €42,560.72 |
| 31 Dec 2020 | ERNE ROPE ACCESS | 25600 | Purchase Order | Q4 2020 | €25,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.