5344 spending records on file.
27 of 34 publications are not machine-readable
109 of 5344 lack meaningful descriptions
only 152 unique descriptions out of 5344 records
5344 of 5344 missing supplier code
0 of 5344 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | DJF ENGINEERING SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €23,370.00 |
| 30 Sep 2024 | ECC DESIGN AND ENGINEERING LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €23,370.00 |
| 30 Sep 2024 | FEHILY TIMONEY & CO | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €23,287.99 |
| 30 Sep 2024 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €23,054.69 |
| 30 Sep 2024 | KENNEDY AGRI & PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €22,940.62 |
| 30 Sep 2024 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €22,827.69 |
| 30 Sep 2024 | BEAR SPORTING EVENTS | Security - Property | Purchase Order | Q3 2024 | €22,592.03 |
| 30 Sep 2024 | O MAHONYS | Library Book Purchases | Purchase Order | Q3 2024 | €22,399.96 |
| 30 Sep 2024 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €22,246.00 |
| 30 Sep 2024 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €21,862.94 |
| 30 Sep 2024 | ADR + PROJECT PROFESSIONALS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €21,745.17 |
| 30 Sep 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €21,524.42 |
| 30 Sep 2024 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €21,465.69 |
| 30 Sep 2024 | CCS SECURITY SOLUTIONS LTD | Security - Property | Purchase Order | Q3 2024 | €21,446.65 |
| 30 Sep 2024 | CTS PROJECTS IRELAND LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €21,302.95 |
| 30 Sep 2024 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €21,238.69 |
| 30 Sep 2024 | PANDA | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €21,199.53 |
| 30 Sep 2024 | CAAS ENVIRONMENTAL SERV LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €21,094.50 |
| 30 Sep 2024 | LINEHAN CIVIL ENGINEERING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €20,997.50 |
| 30 Sep 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €20,967.94 |
| 30 Sep 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €20,903.91 |
| 30 Sep 2024 | J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €20,577.55 |
| 30 Sep 2024 | KNOCKANARE WOODWORKING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €20,438.75 |
| 30 Sep 2024 | ABLE HEALTHCARE | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €20,400.00 |
| 30 Sep 2024 | ETC | Advertising | Purchase Order | Q3 2024 | €20,295.00 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €20,107.60 |
| 30 Jun 2024 | 69300 | Minor Contract | Purchase Order | Q2 2024 | €3,806,167.40 |
| 30 Jun 2024 | 65500 | Minor Contract | Purchase Order | Q2 2024 | €3,716,991.46 |
| 30 Jun 2024 | 69300 | Minor Contract | Purchase Order | Q2 2024 | €2,645,832.29 |
| 30 Jun 2024 | 65500 | Minor Contract | Purchase Order | Q2 2024 | €2,338,809.08 |
| 30 Jun 2024 | 65500 | Minor Contract | Purchase Order | Q2 2024 | €2,305,278.35 |
| 30 Jun 2024 | 69300 | Minor Contract | Purchase Order | Q2 2024 | €2,066,913.96 |
| 30 Jun 2024 | 69300 | Minor Contract | Purchase Order | Q2 2024 | €1,489,622.91 |
| 30 Jun 2024 | 65500 | Minor Contract | Purchase Order | Q2 2024 | €1,348,626.72 |
| 30 Jun 2024 | 69300 | Minor Contract | Purchase Order | Q2 2024 | €1,207,188.24 |
| 30 Jun 2024 | 69300 | Minor Contract | Purchase Order | Q2 2024 | €1,205,104.72 |
| 30 Jun 2024 | 69300 | Minor Contract | Purchase Order | Q2 2024 | €1,051,982.38 |
| 30 Jun 2024 | 69300 | Minor Contract | Purchase Order | Q2 2024 | €827,382.42 |
| 30 Jun 2024 | 65500 | Minor Contract | Purchase Order | Q2 2024 | €780,964.59 |
| 30 Jun 2024 | 65500 | Minor Contract | Purchase Order | Q2 2024 | €755,368.63 |
| 30 Jun 2024 | 65500 | Minor Contract | Purchase Order | Q2 2024 | €713,314.50 |
| 30 Jun 2024 | 69300 | Minor Contract | Purchase Order | Q2 2024 | €706,656.37 |
| 30 Jun 2024 | 65500 | Minor Contract | Purchase Order | Q2 2024 | €660,569.29 |
| 30 Jun 2024 | 65500 | Minor Contract | Purchase Order | Q2 2024 | €580,566.50 |
| 30 Jun 2024 | 79900 | Minor Contract | Purchase Order | Q2 2024 | €538,090.56 |
| 30 Jun 2024 | 65500 | Minor Contract | Purchase Order | Q2 2024 | €436,935.92 |
| 30 Jun 2024 | #N/A | Minor Contract | Purchase Order | Q2 2024 | €412,230.51 |
| 30 Jun 2024 | #N/A | Minor Contract | Purchase Order | Q2 2024 | €390,925.11 |
| 30 Jun 2024 | #N/A | Minor Contract | Purchase Order | Q2 2024 | €363,044.94 |
| 30 Jun 2024 | 79900 | Minor Contract | Purchase Order | Q2 2024 | €360,175.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.