30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2025 | €80,888.09 |
| 31 Mar 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2025 | €75,906.20 |
| 31 Mar 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2025 | €73,619.30 |
| 31 Mar 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2025 | €70,609.04 |
| 31 Mar 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2025 | €59,608.24 |
| 31 Mar 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2025 | €58,395.89 |
| 31 Mar 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2025 | €52,813.15 |
| 31 Mar 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2025 | €41,567.49 |
| 31 Mar 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2025 | €39,380.12 |
| 31 Mar 2025 | THORNTONS WASTE DISPOSAL LTD | CLEANING SERVICES | Purchase Order | Q1 2025 | €52,367.96 |
| 31 Mar 2025 | THORNTONS WASTE DISPOSAL LTD | CLEANING SERVICES | Purchase Order | Q1 2025 | €43,071.82 |
| 31 Mar 2025 | GLANACO LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q1 2025 | €22,497.93 |
| 31 Mar 2025 | GLANACO LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q1 2025 | €22,497.93 |
| 31 Mar 2025 | GLANACO LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q1 2025 | €22,497.93 |
| 31 Mar 2025 | GLANACO LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q1 2025 | €22,497.93 |
| 31 Mar 2025 | GLANACO LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q1 2025 | €22,497.93 |
| 31 Mar 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q1 2025 | €97,366.70 |
| 31 Mar 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q1 2025 | €85,501.70 |
| 31 Mar 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q1 2025 | €79,981.71 |
| 31 Mar 2025 | ERAC IRELAND LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q1 2025 | €27,690.60 |
| 31 Mar 2025 | ERAC IRELAND LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q1 2025 | €27,690.60 |
| 31 Mar 2025 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q1 2025 | €86,996.87 |
| 31 Mar 2025 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q1 2025 | €86,375.37 |
| 31 Mar 2025 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q1 2025 | €85,383.23 |
| 31 Mar 2025 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q1 2025 | €84,413.87 |
| 31 Mar 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q1 2025 | €50,273.20 |
| 31 Mar 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q1 2025 | €70,005.00 |
| 31 Mar 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q1 2025 | €68,364.72 |
| 31 Mar 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q1 2025 | €72,551.73 |
| 31 Mar 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q1 2025 | €50,906.54 |
| 31 Mar 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q1 2025 | €46,284.34 |
| 31 Mar 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q1 2025 | €89,172.95 |
| 31 Mar 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q1 2025 | €52,058.76 |
| 31 Mar 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q1 2025 | €75,480.31 |
| 31 Mar 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q1 2025 | €45,654.30 |
| 31 Mar 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q1 2025 | €48,863.59 |
| 31 Mar 2025 | REHAB GLASSCO LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €64,989.42 |
| 31 Mar 2025 | REHAB GLASSCO LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €70,682.13 |
| 31 Mar 2025 | REHAB GLASSCO LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €54,920.95 |
| 31 Mar 2025 | NUMAC FABRICATIONS LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2025 | €41,600.00 |
| 31 Mar 2025 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | SECURITY SERVICES | Purchase Order | Q1 2025 | €25,692.24 |
| 31 Mar 2025 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | SECURITY SERVICES | Purchase Order | Q1 2025 | €20,439.53 |
| 31 Mar 2025 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | SECURITY SERVICES | Purchase Order | Q1 2025 | €20,241.50 |
| 31 Mar 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €81,065.01 |
| 31 Mar 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €17,313.22 |
| 31 Mar 2025 | ROUGHAN & O'DONOVAN LTD | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €28,909.01 |
| 31 Mar 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €402,055.13 |
| 31 Mar 2025 | ELMORE GROUP LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2025 | €27,662.40 |
| 31 Mar 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €18,720.25 |
| 31 Mar 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €37,000.18 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.