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 |
|---|---|---|---|---|---|
| 30 Sep 2020 | VECTOR WORKPLACE & FACILITY | 47224.34 | Purchase Order | Q3 2020 | €47,224.34 |
| 30 Sep 2020 | VECTOR WORKPLACE & FACILITY | 49940.34 | Purchase Order | Q3 2020 | €49,940.34 |
| 30 Sep 2020 | VECTOR WORKPLACE & FACILITY | 47551.28 | Purchase Order | Q3 2020 | €47,551.28 |
| 30 Sep 2020 | ALPA BUILDING & DESIGN LTD | 38115 | Purchase Order | Q3 2020 | €38,115.00 |
| 30 Sep 2020 | MEP ENGINEERING SERVICES LTD | 37329.76 | Purchase Order | Q3 2020 | €37,329.76 |
| 30 Sep 2020 | H A O'NEIL LTD | 171287.11 | Purchase Order | Q3 2020 | €171,287.11 |
| 30 Sep 2020 | D & T HACKETT | 115685.5 | Purchase Order | Q3 2020 | €115,685.50 |
| 30 Sep 2020 | D & T HACKETT | 99865.44 | Purchase Order | Q3 2020 | €99,865.44 |
| 30 Sep 2020 | FARRELL BROS (ARDEE) LIMITED | 22579.11 | Purchase Order | Q3 2020 | €22,579.11 |
| 30 Sep 2020 | ESB NETWORKS LTD | 32285.08 | Purchase Order | Q3 2020 | €32,285.08 |
| 30 Sep 2020 | KILCAWLEY BUILDING & | 96440.27 | Purchase Order | Q3 2020 | €96,440.27 |
| 30 Sep 2020 | EAMON COSTELLO KERRY LTD | 337500 | Purchase Order | Q3 2020 | €337,500.00 |
| 30 Sep 2020 | JOHN PAUL CONSTRUCTION LTD | 89927.28 | Purchase Order | Q3 2020 | €89,927.28 |
| 30 Sep 2020 | JOHN PAUL CONSTRUCTION LTD | 57278.52 | Purchase Order | Q3 2020 | €57,278.52 |
| 30 Sep 2020 | AISHO CONSTRUCTION LTD | 282004.65 | Purchase Order | Q3 2020 | €282,004.65 |
| 30 Sep 2020 | PAT DALY CONTRACTORS LTD | 117300 | Purchase Order | Q3 2020 | €117,300.00 |
| 30 Sep 2020 | ELECTRIC IRELAND | 25542.63 | Purchase Order | Q3 2020 | €25,542.63 |
| 30 Sep 2020 | ELECTRIC IRELAND | 34335.58 | Purchase Order | Q3 2020 | €34,335.58 |
| 30 Sep 2020 | LOUMOY LTD | 63608.5 | Purchase Order | Q3 2020 | €63,608.50 |
| 30 Sep 2020 | J VAUGHAN ELECTRICAL LTD | 27845.65 | Purchase Order | Q3 2020 | €27,845.65 |
| 30 Sep 2020 | SENSORI FM LIMITED | 52843.67 | Purchase Order | Q3 2020 | €52,843.67 |
| 30 Sep 2020 | WS ATKINS IRELAND LIMITED | 103036.31 | Purchase Order | Q3 2020 | €103,036.31 |
| 30 Sep 2020 | PJ HEGARTY & SONS U C | 60000 | Purchase Order | Q3 2020 | €60,000.00 |
| 30 Sep 2020 | DUGGAN BROS | 394277.73 | Purchase Order | Q3 2020 | €394,277.73 |
| 30 Sep 2020 | HR WALLINGFORD LTD | 49600 | Purchase Order | Q3 2020 | €49,600.00 |
| 30 Sep 2020 | CUNDALL IRELAND LTD | 48782.03 | Purchase Order | Q3 2020 | €48,782.03 |
| 30 Sep 2020 | ERNE ROPE ACCESS | 23000 | Purchase Order | Q3 2020 | €23,000.00 |
| 30 Sep 2020 | PJ HEGARTY & SONS U C | 86000 | Purchase Order | Q3 2020 | €86,000.00 |
| 30 Sep 2020 | POWERPOINT ENGINEERING LTD | 21394.43 | Purchase Order | Q3 2020 | €21,394.43 |
| 30 Sep 2020 | H A O'NEIL LTD | 37645.59 | Purchase Order | Q3 2020 | €37,645.59 |
| 30 Sep 2020 | KONE IRELAND LIMITED | 22489.88 | Purchase Order | Q3 2020 | €22,489.88 |
| 30 Sep 2020 | THERMODIAL LTD | 25022.98 | Purchase Order | Q3 2020 | €25,022.98 |
| 30 Sep 2020 | THERMODIAL LTD | 21193.35 | Purchase Order | Q3 2020 | €21,193.35 |
| 30 Sep 2020 | THERMODIAL LTD | 20371.7 | Purchase Order | Q3 2020 | €20,371.70 |
| 30 Sep 2020 | LYNSKEY MAINTENANCE LTD | 59810.94 | Purchase Order | Q3 2020 | €59,810.94 |
| 30 Sep 2020 | ACCEL LIFTS LIMITED | 25540.15 | Purchase Order | Q3 2020 | €25,540.15 |
| 30 Sep 2020 | LMC FM LIMITED | 22938.3 | Purchase Order | Q3 2020 | €22,938.30 |
| 30 Sep 2020 | RECONAIR SERVICES LTD | 23499.62 | Purchase Order | Q3 2020 | €23,499.62 |
| 30 Sep 2020 | TEMPERATURE LTD | 29542.02 | Purchase Order | Q3 2020 | €29,542.02 |
| 30 Sep 2020 | H A O'NEIL LTD | 22915.44 | Purchase Order | Q3 2020 | €22,915.44 |
| 30 Sep 2020 | ISEP LIMITED | 23749.75 | Purchase Order | Q3 2020 | €23,749.75 |
| 30 Jun 2020 | D & T HACKETT | 80181.53 | Purchase Order | Q2 2020 | €80,181.53 |
| 30 Jun 2020 | HENRY FORD & SON LTD | 34841.8 | Purchase Order | Q2 2020 | €34,841.80 |
| 30 Jun 2020 | MAC HALE PLANT HIRE LTD | 20935.33 | Purchase Order | Q2 2020 | €20,935.33 |
| 30 Jun 2020 | KOREC | 36870.47 | Purchase Order | Q2 2020 | €36,870.47 |
| 30 Jun 2020 | EVENTUS LIMITED | 34125.12 | Purchase Order | Q2 2020 | €34,125.12 |
| 30 Jun 2020 | CAPITA IB SOLUTIONS (IRELAND) LTD | 44134.86 | Purchase Order | Q2 2020 | €44,134.86 |
| 30 Jun 2020 | CAUSEWAY TECHNOLOGIES LTD | 44506 | Purchase Order | Q2 2020 | €44,506.00 |
| 30 Jun 2020 | IBM IRELAND LTD | 96303.37 | Purchase Order | Q2 2020 | €96,303.37 |
| 30 Jun 2020 | NJW LIMITED | 21857 | Purchase Order | Q2 2020 | €21,857.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.