754 spending records on file.
16 of 30 publications are not machine-readable
10 of 754 lack meaningful descriptions
only 176 unique descriptions out of 754 records
754 of 754 missing supplier code
0 of 754 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2021 | Willow Park Contracting Ltd. | Refurbishment Works | Purchase Order | Q2 2021 | €251,600.00 |
| 30 Jun 2021 | Mullavell Construction Ltd. | Refurbishment Works | Purchase Order | Q2 2021 | €33,744.00 |
| 30 Jun 2021 | Bruscar Bhearna Teo. | Waste Water Sludge Waste Disposal | Purchase Order | Q2 2021 | €29,215.00 |
| 30 Jun 2021 | JSL Group Ltd. | Building Works | Purchase Order | Q2 2021 | €2,446,267.00 |
| 31 Mar 2021 | Duff & Phelps (Ireland) Ltd. | Purchase order over €20,000 | Purchase Order | Q1 2021 | €21,599.00 |
| 31 Mar 2021 | Stuart McCurry & Partners Ltd. | Building Services Consultancy | Purchase Order | Q1 2021 | €29,232.00 |
| 31 Mar 2021 | Beauchamps | Legal Consultancy | Purchase Order | Q1 2021 | €48,400.00 |
| 31 Mar 2021 | SoftwareOne Ireland | IT Software and licences | Purchase Order | Q1 2021 | €76,000.00 |
| 31 Mar 2021 | SmartSimple Software Ireland Ltd. | IT Software | Purchase Order | Q1 2021 | €39,204.00 |
| 31 Mar 2021 | Sigmar Recruitment Consultants Ltd. | Consultancy Services | Purchase Order | Q1 2021 | €21,279.00 |
| 31 Mar 2021 | Mc Carthy Insurance Group | Insurance | Purchase Order | Q1 2021 | €47,895.00 |
| 31 Mar 2021 | Core International | Purchase order over €20,000 | Purchase Order | Q1 2021 | €103,701.00 |
| 31 Mar 2021 | Complete Laboratory Solutions | Monitoring and Analysis of waste water | Purchase Order | Q1 2021 | €23,331.00 |
| 31 Mar 2021 | Ryan Hanley Ltd. | Engineering Consultancy Services | Purchase Order | Q1 2021 | €22,637.00 |
| 31 Mar 2021 | Vertex Roofing Systems | Roofing | Purchase Order | Q1 2021 | €129,390.00 |
| 31 Dec 2020 | Comharchumann Chléire Teo. | Refurbishment Works | Purchase Order | Q4 2020 | €246,962.00 |
| 31 Dec 2020 | PJ Loughlin Builders Ltd | Building Works | Purchase Order | Q4 2020 | €1,660,785.00 |
| 31 Dec 2020 | Resolution Mode Ltd | Site Development Works | Purchase Order | Q4 2020 | €715,769.00 |
| 31 Dec 2020 | Axis Construction Ltd | Refurbishment Works | Purchase Order | Q4 2020 | €187,218.00 |
| 31 Dec 2020 | Stephen Walsh Construction & Maintenance | Mechanical Works | Purchase Order | Q4 2020 | €36,207.00 |
| 31 Dec 2020 | Stephen Walsh Construction & Maintenance Ltd | Mechanical Works | Purchase Order | Q4 2020 | €31,099.00 |
| 31 Dec 2020 | Townmore Construction Ltd | Refurbishment Works | Purchase Order | Q4 2020 | €26,428.00 |
| 31 Dec 2020 | Vertex Roofing Systems | Roofing | Purchase Order | Q4 2020 | €174,222.00 |
| 31 Dec 2020 | Vertex Roofing Systems | Roofing | Purchase Order | Q4 2020 | €283,750.00 |
| 31 Dec 2020 | Willow Park Contracting Ltd | Refurbishment Works | Purchase Order | Q4 2020 | €76,896.00 |
| 31 Dec 2020 | Inch Construction Ltd | Refurbishment Works | Purchase Order | Q4 2020 | €56,500.00 |
| 31 Dec 2020 | Máirtín Ó Flatharta Teo | Groundworks Waste Water Treatment Plants | Purchase Order | Q4 2020 | €138,098.00 |
| 31 Dec 2020 | Máirtín Ó Flatharta Teo | Groundworks Waste Water Treatment Plants | Purchase Order | Q4 2020 | €117,952.00 |
| 31 Dec 2020 | Denis Dowling Construction Services Ltd | Refurbishment Works | Purchase Order | Q4 2020 | €47,384.00 |
| 31 Dec 2020 | Forbairt MTB Teo | Refurbishment Works | Purchase Order | Q4 2020 | €25,311.00 |
| 31 Dec 2020 | Philip Ward & Sons Ltd | Refurbishment Works | Purchase Order | Q4 2020 | €187,839.00 |
| 31 Dec 2020 | Philip Ward & Sons Ltd | Refurbishment Works | Purchase Order | Q4 2020 | €194,674.00 |
| 31 Dec 2020 | Bruscar Bhearna | Waste Water Sludge Disposal | Purchase Order | Q4 2020 | €24,346.00 |
| 31 Dec 2020 | Freddie Lynch | Refurbishment Works | Purchase Order | Q4 2020 | €84,773.00 |
| 31 Dec 2020 | Freddie Lynch | Refurbishment Works | Purchase Order | Q4 2020 | €60,637.00 |
| 31 Dec 2020 | McIntyre Plant (Galway) Ltd. | Refurbishment Works | Purchase Order | Q4 2020 | €30,645.00 |
| 31 Dec 2020 | Joseph McMenamin & Sons Ltd. | Refurbishment Works | Purchase Order | Q4 2020 | €317,400.00 |
| 31 Dec 2020 | Joseph McMenamin & Sons Ltd. | Refurbishment Works | Purchase Order | Q4 2020 | €161,676.00 |
| 31 Dec 2020 | Joseph McMenamin & Sons Ltd. | Refurbishment Works | Purchase Order | Q4 2020 | €37,302.00 |
| 31 Dec 2020 | Sean Horan Ltd. | Heating and Plumbing Works | Purchase Order | Q4 2020 | €29,387.00 |
| 31 Dec 2020 | Sean Horan Ltd. | Heating and Plumbing Works | Purchase Order | Q4 2020 | €36,630.00 |
| 31 Dec 2020 | Henry McGinley & Sons Ltd. | Roofing | Purchase Order | Q4 2020 | €554,640.00 |
| 30 Sep 2020 | Innealtóirí Cairte Uí Mhaolalla Teo. | Engineering Consultancy | Purchase Order | Q3 2020 | €191,880.00 |
| 30 Sep 2020 | A.R.D Precision (Irl) Ltd | Engineering Services | Purchase Order | Q3 2020 | €83,369.00 |
| 30 Sep 2020 | Film Equipment Hire Ltd | Telecommunication Equipment | Purchase Order | Q3 2020 | €27,247.00 |
| 30 Sep 2020 | SoftwareOne Ireland | ICT Software and Licences | Purchase Order | Q3 2020 | €49,603.00 |
| 30 Sep 2020 | Kelly Barry O'Brien Ltd T/A KOBW Architects | Architectural Services | Purchase Order | Q3 2020 | €23,507.00 |
| 30 Sep 2020 | Community Engagement Partners | Business Consultancy | Purchase Order | Q3 2020 | €75,768.00 |
| 30 Sep 2020 | Kevin Hanson | IT Consultancy | Purchase Order | Q3 2020 | €27,000.00 |
| 30 Sep 2020 | Niall J Kearns & Co | Engineering Consultancy | Purchase Order | Q3 2020 | €34,268.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.