2191 spending records on file.
8 of 8 publications are not machine-readable
0 of 2191 lack meaningful descriptions
only 133 unique descriptions out of 2191 records
989 of 2191 missing supplier code
0 of 2191 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | STARRUS ECO HOLDINGS LTD. T/A GREENSTAR | RECYCLING SERVICES | Purchase Order | Q1 2024 | €23,628.09 |
| 31 Mar 2024 | STARRUS ECO HOLDINGS LTD. T/A GREENSTAR | RECYCLING SERVICES | Purchase Order | Q1 2024 | €20,013.91 |
| 31 Mar 2024 | HENRY FORD & SON LTD. | VEHICLE PURCHASE | Purchase Order | Q1 2024 | €44,311.73 |
| 31 Mar 2024 | KTL BUILDING CONTRACTORS LTD. | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €21,388.00 |
| 31 Mar 2024 | L BUILDING CONTRACTORS LTD. | CONTRACT PAYMENTS HOUSING | Purchase Order | Q1 2024 | €51,075.00 |
| 31 Mar 2024 | BLIOTHECA LTD. | INSTALLATION OF SECURITY SYSTEM | Purchase Order | Q1 2024 | €31,277.20 |
| 31 Mar 2024 | TRIUR CONSTRUCTION LTD. | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €39,725.00 |
| 31 Mar 2024 | TRIUR CONSTRUCTION LTD. | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €27,977.75 |
| 31 Mar 2024 | ROWNE LEGAL | LEGAL FEES-OTHER | Purchase Order | Q1 2024 | €20,787.00 |
| 31 Mar 2024 | FARRELL BROTHERS (ARDEE) LTD. | FURNITURE PURCHASE | Purchase Order | Q1 2024 | €26,553.98 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €22,426.49 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €29,375.56 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €28,250.15 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €41,076.18 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €28,489.64 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €20,328.99 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €217,344.56 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €459,413.98 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €23,936.02 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €40,303.85 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €49,479.34 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €67,513.00 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €70,814.93 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €73,564.99 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €119,994.90 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €32,497.59 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €37,561.07 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €34,998.86 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €198,538.68 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €132,795.00 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €124,850.00 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €39,725.00 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €34,000.00 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €34,050.00 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €45,400.00 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €62,998.28 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €64,369.06 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €37,489.70 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €107,024.83 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €118,040.00 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €48,647.27 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €33,808.43 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €113,500.00 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €495,928.90 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €50,925.62 |
| 31 Mar 2024 | PLAZAMONT LIMITED | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €467,683.56 |
| 31 Mar 2024 | RAFPRO LTD. | EMERGENCY ACCOMMODATION | Purchase Order | Q1 2024 | €50,220.00 |
| 31 Mar 2024 | RAFPRO LTD. | EMERGENCY ACCOMMODATION | Purchase Order | Q1 2024 | €48,600.00 |
| 31 Mar 2024 | RAFPRO LTD. | EMERGENCY ACCOMMODATION | Purchase Order | Q1 2024 | €55,614.00 |
| 31 Mar 2024 | RAFPRO LTD. | EMERGENCY ACCOMMODATION | Purchase Order | Q1 2024 | €53,820.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.