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 | BAKER CONSULTANTS T/A | 27552 | Purchase Order | Q4 2020 | €27,552.00 |
| 31 Dec 2020 | WARD & BURKE | 279198.42 | Purchase Order | Q4 2020 | €279,198.42 |
| 31 Dec 2020 | DAYTONA CONTRACTORS LTD T/A | 54174.83 | Purchase Order | Q4 2020 | €54,174.83 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 74019.14 | Purchase Order | Q4 2020 | €74,019.14 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 100000 | Purchase Order | Q4 2020 | €100,000.00 |
| 31 Dec 2020 | C.J.K. ELECTRICAL LTD T/A | 147346.67 | Purchase Order | Q4 2020 | €147,346.67 |
| 31 Dec 2020 | EAMON COSTELLO KERRY LTD | 46314.9 | Purchase Order | Q4 2020 | €46,314.90 |
| 31 Dec 2020 | WS ATKINS IRELAND LIMITED | 49027.99 | Purchase Order | Q4 2020 | €49,027.99 |
| 31 Dec 2020 | DAYTONA CONTRACTORS LTD T/A | 52899.3 | Purchase Order | Q4 2020 | €52,899.30 |
| 31 Dec 2020 | H A O'NEIL LTD | 46867.44 | Purchase Order | Q4 2020 | €46,867.44 |
| 31 Dec 2020 | H A O'NEIL LTD | 31150.85 | Purchase Order | Q4 2020 | €31,150.85 |
| 31 Dec 2020 | RATH ELECTRIC LTD | 23236.75 | Purchase Order | Q4 2020 | €23,236.75 |
| 31 Dec 2020 | MICHAEL DUANE BUILDERS | 75784.37 | Purchase Order | Q4 2020 | €75,784.37 |
| 31 Dec 2020 | CONEX DEVELOPMENTS LTD | 21769 | Purchase Order | Q4 2020 | €21,769.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 368000 | Purchase Order | Q4 2020 | €368,000.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 44500 | Purchase Order | Q4 2020 | €44,500.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 255000 | Purchase Order | Q4 2020 | €255,000.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 980000 | Purchase Order | Q4 2020 | €980,000.00 |
| 31 Dec 2020 | ELLIOTT PROPERTIES LTD | 105194.45 | Purchase Order | Q4 2020 | €105,194.45 |
| 31 Dec 2020 | KONE IRELAND LIMITED | 70982.48 | Purchase Order | Q4 2020 | €70,982.48 |
| 31 Dec 2020 | MURPHY GEOSPATIAL LTD T/A | 25780.65 | Purchase Order | Q4 2020 | €25,780.65 |
| 31 Dec 2020 | LOUMOY LTD | 45891.72 | Purchase Order | Q4 2020 | €45,891.72 |
| 31 Dec 2020 | VERTEX ROOFING SYSTEMS LTD | 43099.31 | Purchase Order | Q4 2020 | €43,099.31 |
| 31 Dec 2020 | MICHAEL MURRIHY CONSTRUCTION | 49486.05 | Purchase Order | Q4 2020 | €49,486.05 |
| 31 Dec 2020 | P MCGOVERN & SON | 21258.9 | Purchase Order | Q4 2020 | €21,258.90 |
| 31 Dec 2020 | G T PHELAN LTD | 30620 | Purchase Order | Q4 2020 | €30,620.00 |
| 31 Dec 2020 | CARRON & WALSH | 52768.1 | Purchase Order | Q4 2020 | €52,768.10 |
| 31 Dec 2020 | MP DECORATORS LTD | 35360 | Purchase Order | Q4 2020 | €35,360.00 |
| 31 Dec 2020 | WILLS BROS LTD | 980000 | Purchase Order | Q4 2020 | €980,000.00 |
| 31 Dec 2020 | SKELLIG ENGINEERING LTD | 96125.11 | Purchase Order | Q4 2020 | €96,125.11 |
| 31 Dec 2020 | ALPA BUILDING & DESIGN LTD | 20000 | Purchase Order | Q4 2020 | €20,000.00 |
| 31 Dec 2020 | J VAUGHAN ELECTRICAL LTD | 24929.8 | Purchase Order | Q4 2020 | €24,929.80 |
| 31 Dec 2020 | J VAUGHAN ELECTRICAL LTD | 35117.14 | Purchase Order | Q4 2020 | €35,117.14 |
| 31 Dec 2020 | J VAUGHAN ELECTRICAL LTD | 26950.6 | Purchase Order | Q4 2020 | €26,950.60 |
| 31 Dec 2020 | WALDEN ELECTRICAL CONTR. | 66539.24 | Purchase Order | Q4 2020 | €66,539.24 |
| 31 Dec 2020 | THROUGHWAY LTD | 51402.6 | Purchase Order | Q4 2020 | €51,402.60 |
| 31 Dec 2020 | T&I FITOUTS LTD | 70793.87 | Purchase Order | Q4 2020 | €70,793.87 |
| 31 Dec 2020 | BOURKE PROJECT MANAGEMENT | 21280 | Purchase Order | Q4 2020 | €21,280.00 |
| 31 Dec 2020 | DASK CONSTRUCTION LTD | 20000 | Purchase Order | Q4 2020 | €20,000.00 |
| 31 Dec 2020 | DASK CONSTRUCTION LTD | 82341 | Purchase Order | Q4 2020 | €82,341.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 22000 | Purchase Order | Q4 2020 | €22,000.00 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 35000 | Purchase Order | Q4 2020 | €35,000.00 |
| 31 Dec 2020 | DUBLIN FLIGHT CASE CO LTD | 180895 | Purchase Order | Q4 2020 | €180,895.00 |
| 31 Dec 2020 | CRIMSON TIDE LTD | 28967.4 | Purchase Order | Q4 2020 | €28,967.40 |
| 31 Dec 2020 | TEMPERATURE LTD | 23893.05 | Purchase Order | Q4 2020 | €23,893.05 |
| 31 Dec 2020 | PRIORITY GEOTECHNICAL LTD | 78164.31 | Purchase Order | Q4 2020 | €78,164.31 |
| 31 Dec 2020 | IBM IRELAND LTD | 39300.8 | Purchase Order | Q4 2020 | €39,300.80 |
| 31 Dec 2020 | PJ HEGARTY & SONS U C | 85500 | Purchase Order | Q4 2020 | €85,500.00 |
| 31 Dec 2020 | AZOROM LIMITED | 25251.91 | Purchase Order | Q4 2020 | €25,251.91 |
| 31 Dec 2020 | P MCGOVERN & SON | 73260 | Purchase Order | Q4 2020 | €73,260.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.