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 | BURLINGTON ENGINEERING LTD | 22593.04 | Purchase Order | Q4 2020 | €22,593.04 |
| 31 Dec 2020 | MIGIRA LTD T/A TREFLOR | 22080 | Purchase Order | Q4 2020 | €22,080.00 |
| 31 Dec 2020 | MCKEON CONSTRUCTION LTD | 82184.94 | Purchase Order | Q4 2020 | €82,184.94 |
| 31 Dec 2020 | JBA CONSULTING ENGINEERS | 30582.92 | Purchase Order | Q4 2020 | €30,582.92 |
| 31 Dec 2020 | EIRCOM LTD T/A EIR | 24689.98 | Purchase Order | Q4 2020 | €24,689.98 |
| 31 Dec 2020 | CANTRELL & CROWLEY | 22990 | Purchase Order | Q4 2020 | €22,990.00 |
| 31 Dec 2020 | T&I Fitouts Ltd | 58234.63 | Purchase Order | Q4 2020 | €58,234.63 |
| 31 Dec 2020 | MJ O DOHERTY LTD | 53616.6 | Purchase Order | Q4 2020 | €53,616.60 |
| 31 Dec 2020 | DASK CONSTRUCTION LTD | 34249 | Purchase Order | Q4 2020 | €34,249.00 |
| 31 Dec 2020 | MIGIRA LTD T/A TREFLOR | 57031.68 | Purchase Order | Q4 2020 | €57,031.68 |
| 31 Dec 2020 | STANLEY ASPHALT LIMITED | 34937.95 | Purchase Order | Q4 2020 | €34,937.95 |
| 31 Dec 2020 | H A O'NEIL LTD | 57850.57 | Purchase Order | Q4 2020 | €57,850.57 |
| 31 Dec 2020 | AISHO CONSTRUCTION LTD | 213458.35 | Purchase Order | Q4 2020 | €213,458.35 |
| 31 Dec 2020 | KESEL CONSTRUCTION LTD | 71660.15 | Purchase Order | Q4 2020 | €71,660.15 |
| 31 Dec 2020 | VSTREAM DIGITAL MEDIA | 45506.08 | Purchase Order | Q4 2020 | €45,506.08 |
| 31 Dec 2020 | WILLS BROS LTD | 350000 | Purchase Order | Q4 2020 | €350,000.00 |
| 31 Dec 2020 | MARTINS CONSTRUCTION LTD | 119377 | Purchase Order | Q4 2020 | €119,377.00 |
| 31 Dec 2020 | CUSTOM CREW CONSTRUCTION | 41850 | Purchase Order | Q4 2020 | €41,850.00 |
| 31 Dec 2020 | CAROLAN MURPHY LTD | 73470.02 | Purchase Order | Q4 2020 | €73,470.02 |
| 31 Dec 2020 | CARRON & WALSH | 33591.96 | Purchase Order | Q4 2020 | €33,591.96 |
| 31 Dec 2020 | A&L ELECTRICAL LTD | 57816.44 | Purchase Order | Q4 2020 | €57,816.44 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 301841.99 | Purchase Order | Q4 2020 | €301,841.99 |
| 31 Dec 2020 | PETER D FINN LIMITED | 20000 | Purchase Order | Q4 2020 | €20,000.00 |
| 31 Dec 2020 | HEGARTY DEMOLITION LTD | 91882.24 | Purchase Order | Q4 2020 | €91,882.24 |
| 31 Dec 2020 | HARRINGTON PRECAST | 64497.33 | Purchase Order | Q4 2020 | €64,497.33 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 40000 | Purchase Order | Q4 2020 | €40,000.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 29000 | Purchase Order | Q4 2020 | €29,000.00 |
| 31 Dec 2020 | J N CUMMINS & CO LTD | 20189.63 | Purchase Order | Q4 2020 | €20,189.63 |
| 31 Dec 2020 | OLDSTONE | 58109.18 | Purchase Order | Q4 2020 | €58,109.18 |
| 31 Dec 2020 | OBELISK COMMUNICATIONS LTD | 110216.27 | Purchase Order | Q4 2020 | €110,216.27 |
| 31 Dec 2020 | FLESK ELECTRICAL LTD | 31118.1 | Purchase Order | Q4 2020 | €31,118.10 |
| 31 Dec 2020 | A&L ELECTRICAL LTD | 29295.3 | Purchase Order | Q4 2020 | €29,295.30 |
| 31 Dec 2020 | CUMNOR CONSTRUCTION LTD | 41784.16 | Purchase Order | Q4 2020 | €41,784.16 |
| 31 Dec 2020 | TRIUR CONSTRUCTION LTD | 36500 | Purchase Order | Q4 2020 | €36,500.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 25000 | Purchase Order | Q4 2020 | €25,000.00 |
| 31 Dec 2020 | DUNFOX LTD T/A BUSHY PARK | 56100 | Purchase Order | Q4 2020 | €56,100.00 |
| 31 Dec 2020 | AIRSPEED TELECOM | 25791.15 | Purchase Order | Q4 2020 | €25,791.15 |
| 31 Dec 2020 | QUINLAN MACHINERY SALES | 134673 | Purchase Order | Q4 2020 | €134,673.00 |
| 31 Dec 2020 | LUMINEIRE LTD T/A ELITE WOOD | 21952.43 | Purchase Order | Q4 2020 | €21,952.43 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 25000 | Purchase Order | Q4 2020 | €25,000.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 20000 | Purchase Order | Q4 2020 | €20,000.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 30000 | Purchase Order | Q4 2020 | €30,000.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 20000 | Purchase Order | Q4 2020 | €20,000.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 50000 | Purchase Order | Q4 2020 | €50,000.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 20000 | Purchase Order | Q4 2020 | €20,000.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 47361.4 | Purchase Order | Q4 2020 | €47,361.40 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 25000 | Purchase Order | Q4 2020 | €25,000.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 25236.63 | Purchase Order | Q4 2020 | €25,236.63 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 20000 | Purchase Order | Q4 2020 | €20,000.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 20000 | Purchase Order | Q4 2020 | €20,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.