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 Jun 2020 | IBM IRELAND LTD | 128858.84 | Purchase Order | Q2 2020 | €128,858.84 |
| 30 Jun 2020 | WATERFORD TECHNOLOGIES LTD | 29025.54 | Purchase Order | Q2 2020 | €29,025.54 |
| 30 Jun 2020 | AUDEO SYSTEMS LTD | 42396 | Purchase Order | Q2 2020 | €42,396.00 |
| 30 Jun 2020 | AUDEO SYSTEMS LTD | 22140.34 | Purchase Order | Q2 2020 | €22,140.34 |
| 30 Jun 2020 | TJ O'CONNOR & ASSOCIATES | 96862.5 | Purchase Order | Q2 2020 | €96,862.50 |
| 30 Jun 2020 | TJ O'CONNOR & ASSOCIATES | 56887.5 | Purchase Order | Q2 2020 | €56,887.50 |
| 30 Jun 2020 | PETER O'BRIEN & SONS | 24700 | Purchase Order | Q2 2020 | €24,700.00 |
| 30 Jun 2020 | LOUMOY LTD | 50512.05 | Purchase Order | Q2 2020 | €50,512.05 |
| 30 Jun 2020 | IGSL LTD | 31501 | Purchase Order | Q2 2020 | €31,501.00 |
| 30 Jun 2020 | UNIVERSITY OF SALFORD | 20175.27 | Purchase Order | Q2 2020 | €20,175.27 |
| 30 Jun 2020 | ROLBAY T/A LINESIGHT | 126690 | Purchase Order | Q2 2020 | €126,690.00 |
| 30 Jun 2020 | NICHOLAS O'DWYER LTD | 21631.84 | Purchase Order | Q2 2020 | €21,631.84 |
| 30 Jun 2020 | J VAUGHAN ELECTRICAL LTD | 20309.28 | Purchase Order | Q2 2020 | €20,309.28 |
| 30 Jun 2020 | ROGERSON REDDAN & | 74738.16 | Purchase Order | Q2 2020 | €74,738.16 |
| 30 Jun 2020 | IBM IRELAND LTD | 94366.83 | Purchase Order | Q2 2020 | €94,366.83 |
| 30 Jun 2020 | VARMING CONSULTING ENGINEERS | 20195.87 | Purchase Order | Q2 2020 | €20,195.87 |
| 30 Jun 2020 | VARMING CONSULTING ENGINEERS | 86039.93 | Purchase Order | Q2 2020 | €86,039.93 |
| 30 Jun 2020 | ROLBAY T/A LINESIGHT | 63714 | Purchase Order | Q2 2020 | €63,714.00 |
| 30 Jun 2020 | PHILIP T BRADY ARCHITECTS | 69820 | Purchase Order | Q2 2020 | €69,820.00 |
| 30 Jun 2020 | MOTT MACDONALD IRELAND LTD | 82471.5 | Purchase Order | Q2 2020 | €82,471.50 |
| 30 Jun 2020 | OVE ARUP & PARTNERS IRELAND | 25683.63 | Purchase Order | Q2 2020 | €25,683.63 |
| 30 Jun 2020 | ROGERSON REDDAN & | 57020.36 | Purchase Order | Q2 2020 | €57,020.36 |
| 30 Jun 2020 | PAUL CORRIGAN & ASSOCS LTD | 24600 | Purchase Order | Q2 2020 | €24,600.00 |
| 30 Jun 2020 | DR EVELYN A MOORKENS | 24122.69 | Purchase Order | Q2 2020 | €24,122.69 |
| 30 Jun 2020 | THE TOURISM COMPANY (IRE) LTD | 87022.5 | Purchase Order | Q2 2020 | €87,022.50 |
| 30 Jun 2020 | QUINN AGNEW LTD | 24600 | Purchase Order | Q2 2020 | €24,600.00 |
| 30 Jun 2020 | CARRON & WALSH | 41960.22 | Purchase Order | Q2 2020 | €41,960.22 |
| 30 Jun 2020 | CANTRELL & CROWLEY | 23370 | Purchase Order | Q2 2020 | €23,370.00 |
| 30 Jun 2020 | WS ATKINS IRELAND LIMITED | 103036.31 | Purchase Order | Q2 2020 | €103,036.31 |
| 30 Jun 2020 | W H STEPHENS | 20392.85 | Purchase Order | Q2 2020 | €20,392.85 |
| 30 Jun 2020 | RPS CONSULTING ENGINEERS LTD | 32221.08 | Purchase Order | Q2 2020 | €32,221.08 |
| 30 Jun 2020 | CANTRELL & CROWLEY | 23370 | Purchase Order | Q2 2020 | €23,370.00 |
| 30 Jun 2020 | KIABAY T/A LINESIGHT | 23871.84 | Purchase Order | Q2 2020 | €23,871.84 |
| 30 Jun 2020 | AXO ARCHITECTS LIMITED | 48794.1 | Purchase Order | Q2 2020 | €48,794.10 |
| 30 Jun 2020 | PAC STUDIO LIMITED | 32748.75 | Purchase Order | Q2 2020 | €32,748.75 |
| 30 Jun 2020 | GEOMAP LTD T/A IRISH ENGINEERING | 25584 | Purchase Order | Q2 2020 | €25,584.00 |
| 30 Jun 2020 | CARRON & WALSH | 20464.74 | Purchase Order | Q2 2020 | €20,464.74 |
| 30 Jun 2020 | AUSTIN REDDY & CO | 21525 | Purchase Order | Q2 2020 | €21,525.00 |
| 30 Jun 2020 | WS ATKINS IRELAND LIMITED | 46518.91 | Purchase Order | Q2 2020 | €46,518.91 |
| 30 Jun 2020 | WS ATKINS IRELAND LIMITED | 287519.41 | Purchase Order | Q2 2020 | €287,519.41 |
| 30 Jun 2020 | WS ATKINS IRELAND LIMITED | 23339.25 | Purchase Order | Q2 2020 | €23,339.25 |
| 30 Jun 2020 | VINCENT HANNON & | 29144.85 | Purchase Order | Q2 2020 | €29,144.85 |
| 30 Jun 2020 | RYAN HANLEY LTD | 64249.67 | Purchase Order | Q2 2020 | €64,249.67 |
| 30 Jun 2020 | ROGERSON REDDAN & | 33800.62 | Purchase Order | Q2 2020 | €33,800.62 |
| 30 Jun 2020 | MURPHY SURVEYS LTD | 153248.77 | Purchase Order | Q2 2020 | €153,248.77 |
| 30 Jun 2020 | APEX SURVEYS LTD | 29357.64 | Purchase Order | Q2 2020 | €29,357.64 |
| 30 Jun 2020 | OBELISK COMMUNICATIONS LTD | 60011.77 | Purchase Order | Q2 2020 | €60,011.77 |
| 30 Jun 2020 | OBELISK COMMUNICATIONS LTD | 60641.05 | Purchase Order | Q2 2020 | €60,641.05 |
| 30 Jun 2020 | CARRON & WALSH | 57800.16 | Purchase Order | Q2 2020 | €57,800.16 |
| 30 Jun 2020 | CARRON & WALSH | 33059.94 | Purchase Order | Q2 2020 | €33,059.94 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.