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 2016 | PRECISION ELECTRIC(IRL) LTD | Electric Constr | Purchase Order | Q3 2016 | €47,745.35 |
| 30 Sep 2016 | MID WEST LIME LTD | Plastering | Purchase Order | Q3 2016 | €29,953.81 |
| 30 Sep 2016 | KILMONEY ELECTRICAL LTD | Electric Constr | Purchase Order | Q3 2016 | €27,939.10 |
| 30 Sep 2016 | CONACK CONSTRUCTION LTD | Fire | Purchase Order | Q3 2016 | €211,500.00 |
| 30 Sep 2016 | CAROLAN MURPHY LTD | Constr Contract | Purchase Order | Q3 2016 | €117,197.42 |
| 30 Sep 2016 | ENTERPRISE ROSCREA LTD I.R. | Buildings | Purchase Order | Q3 2016 | €810,000.00 |
| 30 Sep 2016 | RPS IRELAND LIMITED | Appl Sware Mtce | Purchase Order | Q3 2016 | €25,340.31 |
| 30 Sep 2016 | MERIT CONSULTING | Struc Eng Service | Purchase Order | Q3 2016 | €30,350.25 |
| 30 Sep 2016 | HENRY J LYONS (ARCHITECTS) LTD | Design Dev | Purchase Order | Q3 2016 | €45,510.00 |
| 30 Sep 2016 | MCALEER & TEAGUE LTD | Constr Contract | Purchase Order | Q3 2016 | €152,810.00 |
| 30 Sep 2016 | JOHN PAUL CONSTRUCTION LTD | Constr Contract | Purchase Order | Q3 2016 | €865,198.24 |
| 30 Sep 2016 | JOHN PAUL CONSTRUCTION LTD | Constr Contract | Purchase Order | Q3 2016 | €218,938.84 |
| 30 Sep 2016 | KEVIN THORPE LTD | Fitouts | Purchase Order | Q3 2016 | €22,581.00 |
| 30 Sep 2016 | RATH ELECTRIC LTD | Building Mtce | Purchase Order | Q3 2016 | €48,300.92 |
| 30 Sep 2016 | L & M KEATING LTD | Constr Contract | Purchase Order | Q3 2016 | €46,559.00 |
| 30 Sep 2016 | D & T HACKETT | Constr Contract | Purchase Order | Q3 2016 | €223,032.63 |
| 30 Sep 2016 | FARRELL BROS (ARDEE) LIMITED | Furniture | Purchase Order | Q3 2016 | €62,963.70 |
| 30 Sep 2016 | GERARD NAUGHTON & SONS LTD | Raw Materials | Purchase Order | Q3 2016 | €40,686.55 |
| 30 Sep 2016 | GERARD NAUGHTON & SONS LTD | Raw Materials | Purchase Order | Q3 2016 | €28,494.18 |
| 30 Sep 2016 | JOHN HIGGINS BUILDING | Fitouts | Purchase Order | Q3 2016 | €24,767.25 |
| 30 Sep 2016 | LISSADELL CONSTRUCTION LTD | Constr Contract | Purchase Order | Q3 2016 | €143,017.98 |
| 30 Sep 2016 | D O SULLIVAN CONSULTING | Eng Services | Purchase Order | Q3 2016 | €24,538.50 |
| 30 Sep 2016 | V PLANT CONSTRUCTION LTD | Constr Contract | Purchase Order | Q3 2016 | €29,432.70 |
| 30 Sep 2016 | MCKEON CONST LTD | Constr Contract | Purchase Order | Q3 2016 | €82,770.03 |
| 30 Sep 2016 | DUNWOODY AND DOBSON | Constr Contract | Purchase Order | Q3 2016 | €327,600.00 |
| 30 Sep 2016 | HANLEY BROS.BUILDERS | Roofworks | Purchase Order | Q3 2016 | €50,341.77 |
| 30 Sep 2016 | DUKE CONSTRUCTION | Constr Contract | Purchase Order | Q3 2016 | €196,700.00 |
| 30 Sep 2016 | TOWNLINK CONSTRUCTION LTD | Constr Contract | Purchase Order | Q3 2016 | €969,726.41 |
| 30 Sep 2016 | TJ O'CONNOR & ASSOCIATES | Eng Services | Purchase Order | Q3 2016 | €104,143.89 |
| 30 Sep 2016 | ROADMASTER CARAVANS LTD | Constr Contract | Purchase Order | Q3 2016 | €173,233.01 |
| 30 Sep 2016 | RYAN HANLEY LTD | Envir Services | Purchase Order | Q3 2016 | €55,138.72 |
| 30 Sep 2016 | J J RHATIGAN & COMPANY LIMITED | Constr Contract | Purchase Order | Q3 2016 | €331,557.25 |
| 30 Sep 2016 | JOHN G BURNS LTD | Constr Contract | Purchase Order | Q3 2016 | €302,909.86 |
| 30 Sep 2016 | SEAN DOYLE & SONS | Glazing | Purchase Order | Q3 2016 | €42,619.85 |
| 30 Sep 2016 | IMPRESA TONON SPA | Constr Contract | Purchase Order | Q3 2016 | €36,290.44 |
| 30 Sep 2016 | EVENT IRELAND LTD | Arch Services | Purchase Order | Q3 2016 | €279,030.37 |
| 30 Sep 2016 | DUBLIN CIVIL DEFENCE | Gas | Purchase Order | Q3 2016 | €20,227.07 |
| 30 Sep 2016 | 20 20 WINDOW & GLAZING | Glazing | Purchase Order | Q3 2016 | €25,000.00 |
| 30 Sep 2016 | BAM BUILDING LTD | Constr Contract | Purchase Order | Q3 2016 | €465,150.56 |
| 30 Sep 2016 | NHC CONSTRUCTION LTD | Fitouts | Purchase Order | Q3 2016 | €50,448.42 |
| 30 Sep 2016 | SHARED ACCESS LIMITED | Licencing | Purchase Order | Q3 2016 | €169,609.81 |
| 30 Sep 2016 | MARTINS CONSTRUCTION LTD | Fitouts | Purchase Order | Q3 2016 | €68,949.14 |
| 30 Sep 2016 | FINNA CONSTRUCTION LTD | Fitouts | Purchase Order | Q3 2016 | €51,671.25 |
| 30 Sep 2016 | CONACK CONSTRUCTION LTD | Fire | Purchase Order | Q3 2016 | €162,000.00 |
| 30 Sep 2016 | SHARED ACCESS LIMITED | Licencing | Purchase Order | Q3 2016 | €27,157.48 |
| 30 Sep 2016 | ENVIROSCREEN SYSTEMS LLP | Blinds | Purchase Order | Q3 2016 | €87,158.05 |
| 30 Sep 2016 | PJ HEGARTY & SONS | Roofworks | Purchase Order | Q3 2016 | €36,960.86 |
| 30 Sep 2016 | PJ HEGARTY & SONS | Fitouts | Purchase Order | Q3 2016 | €113,910.89 |
| 30 Sep 2016 | PJ HEGARTY & SONS | Building Mtce | Purchase Order | Q3 2016 | €272,025.61 |
| 30 Sep 2016 | PJ HEGARTY & SONS | Building Mtce | Purchase Order | Q3 2016 | €64,276.61 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.