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 Mar 2020 | AZURE CONTRACTING LTD | 645062.86 | Purchase Order | Q1 2020 | €645,062.86 |
| 31 Mar 2020 | EAMON COSTELLO KERRY LTD | 72000 | Purchase Order | Q1 2020 | €72,000.00 |
| 31 Mar 2020 | CUMNOR CONSTRUCTION LTD | 72217.97 | Purchase Order | Q1 2020 | €72,217.97 |
| 31 Mar 2020 | A&L ELECTRICAL LTD | 22170.19 | Purchase Order | Q1 2020 | €22,170.19 |
| 31 Mar 2020 | KILCAWLEY BUILDING & | 258847.92 | Purchase Order | Q1 2020 | €258,847.92 |
| 31 Mar 2020 | MOTT MACDONALD IRELAND LTD | 20910 | Purchase Order | Q1 2020 | €20,910.00 |
| 31 Mar 2020 | FRESHWATER BIVALVE | 26698.48 | Purchase Order | Q1 2020 | €26,698.48 |
| 31 Mar 2020 | A&L ELECTRICAL LTD | 62479 | Purchase Order | Q1 2020 | €62,479.00 |
| 31 Mar 2020 | A&L ELECTRICAL LTD | 26140 | Purchase Order | Q1 2020 | €26,140.00 |
| 31 Mar 2020 | WARD & BURKE | 469756.34 | Purchase Order | Q1 2020 | €469,756.34 |
| 31 Mar 2020 | WALDEN ELECTRICAL CONTR. | 63258.89 | Purchase Order | Q1 2020 | €63,258.89 |
| 31 Mar 2020 | SKYLINE SUPPLIES LTD | 24674 | Purchase Order | Q1 2020 | €24,674.00 |
| 31 Mar 2020 | SENSORI FM LIMITED | 22635.27 | Purchase Order | Q1 2020 | €22,635.27 |
| 31 Mar 2020 | ROGERSON REDDAN & | 30266.14 | Purchase Order | Q1 2020 | €30,266.14 |
| 31 Mar 2020 | CUNDALL IRELAND LTD | 48782.03 | Purchase Order | Q1 2020 | €48,782.03 |
| 31 Mar 2020 | SENSORI FM LIMITED | 27176.18 | Purchase Order | Q1 2020 | €27,176.18 |
| 31 Mar 2020 | TALLIS & COMPANY LTD | 21960.55 | Purchase Order | Q1 2020 | €21,960.55 |
| 31 Mar 2020 | PAT DALY CONTRACTORS LTD | 183724 | Purchase Order | Q1 2020 | €183,724.00 |
| 31 Mar 2020 | J VAUGHAN ELECTRICAL LTD | 30638.58 | Purchase Order | Q1 2020 | €30,638.58 |
| 31 Mar 2020 | DAVID LAW TREE CARE & | 25878 | Purchase Order | Q1 2020 | €25,878.00 |
| 31 Mar 2020 | IGSL LTD | 75184 | Purchase Order | Q1 2020 | €75,184.00 |
| 31 Mar 2020 | FARRELL BROS (ARDEE) LIMITED | 96216.75 | Purchase Order | Q1 2020 | €96,216.75 |
| 31 Mar 2020 | RATHCABIN TARMACADAM LTD | 57617.68 | Purchase Order | Q1 2020 | €57,617.68 |
| 31 Mar 2020 | AL TAYER STOCKS LLC | 646623.87 | Purchase Order | Q1 2020 | €646,623.87 |
| 31 Mar 2020 | BRIAN KING ENGINEERING LTD | 66175 | Purchase Order | Q1 2020 | €66,175.00 |
| 31 Mar 2020 | H & F ELECTRICAL CONTRACTORS | 32838.68 | Purchase Order | Q1 2020 | €32,838.68 |
| 31 Mar 2020 | PJ HEGARTY & SONS U C | 183002.02 | Purchase Order | Q1 2020 | €183,002.02 |
| 31 Mar 2020 | TIERNAN ENGINEERING LTD | 85850.39 | Purchase Order | Q1 2020 | €85,850.39 |
| 31 Mar 2020 | LOUMOY LTD | 58508.2 | Purchase Order | Q1 2020 | €58,508.20 |
| 31 Mar 2020 | PJ HEGARTY & SONS U C | 124343.63 | Purchase Order | Q1 2020 | €124,343.63 |
| 31 Mar 2020 | LANDCRAFT FARM | 28905 | Purchase Order | Q1 2020 | €28,905.00 |
| 31 Mar 2020 | JOAN O'CONNOR CONSULTANCY LTD | 37503.93 | Purchase Order | Q1 2020 | €37,503.93 |
| 31 Mar 2020 | PJ HEGARTY & SONS U C | 20000 | Purchase Order | Q1 2020 | €20,000.00 |
| 31 Mar 2020 | PJ HEGARTY & SONS U C | 20000 | Purchase Order | Q1 2020 | €20,000.00 |
| 31 Mar 2020 | PJ HEGARTY & SONS U C | 20000 | Purchase Order | Q1 2020 | €20,000.00 |
| 31 Mar 2020 | PJ HEGARTY & SONS U C | 20000 | Purchase Order | Q1 2020 | €20,000.00 |
| 31 Mar 2020 | PJ HEGARTY & SONS U C | 70000 | Purchase Order | Q1 2020 | €70,000.00 |
| 31 Mar 2020 | KISTERS AG | 25539 | Purchase Order | Q1 2020 | €25,539.00 |
| 31 Mar 2020 | PJ HEGARTY & SONS U C | 1287800 | Purchase Order | Q1 2020 | €1,287,800.00 |
| 31 Mar 2020 | AZOROM LIMITED | 26828.03 | Purchase Order | Q1 2020 | €26,828.03 |
| 31 Mar 2020 | THE HISTORIC STRUCTURE SURVEY | 20411.25 | Purchase Order | Q1 2020 | €20,411.25 |
| 31 Mar 2020 | M FITZGIBBON | 63443.3 | Purchase Order | Q1 2020 | €63,443.30 |
| 31 Mar 2020 | RPS CONSULTING ENGINEERS LTD | 35608.5 | Purchase Order | Q1 2020 | €35,608.50 |
| 31 Mar 2020 | IBM IRELAND LTD | 113650.77 | Purchase Order | Q1 2020 | €113,650.77 |
| 31 Mar 2020 | CARRON & WALSH | 21948.74 | Purchase Order | Q1 2020 | €21,948.74 |
| 31 Mar 2020 | GROSVENOR CLEANING | 23724.93 | Purchase Order | Q1 2020 | €23,724.93 |
| 31 Mar 2020 | SENSORI FM LIMITED | 85302.91 | Purchase Order | Q1 2020 | €85,302.91 |
| 31 Mar 2020 | VERTEX ROOFING SYSTEMS LTD | 50640.02 | Purchase Order | Q1 2020 | €50,640.02 |
| 31 Mar 2020 | MCCRORY ACCESS IRELAND LTD | 32087.8 | Purchase Order | Q1 2020 | €32,087.80 |
| 31 Mar 2020 | PJ HEGARTY & SONS U C | 59500 | Purchase Order | Q1 2020 | €59,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.