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 Dec 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €18,066.25 |
| 31 Dec 2024 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | SECURITY SERVICES | Purchase Order | Q4 2024 | €22,019.44 |
| 31 Dec 2024 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | SECURITY SERVICES | Purchase Order | Q4 2024 | €22,019.44 |
| 31 Dec 2024 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | SECURITY SERVICES | Purchase Order | Q4 2024 | €22,410.97 |
| 31 Dec 2024 | COMHAR HOUSING LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €901,096.10 |
| 31 Dec 2024 | COMHAR HOUSING LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €98,011.24 |
| 31 Dec 2024 | COMHAR HOUSING LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €98,011.24 |
| 31 Dec 2024 | COMHAR HOUSING LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €901,096.10 |
| 31 Dec 2024 | COMHAR HOUSING LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €98,011.24 |
| 31 Dec 2024 | COMHAR HOUSING LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €900,927.68 |
| 31 Dec 2024 | IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS | COMPUTER SERVICES | Purchase Order | Q4 2024 | €38,191.50 |
| 31 Dec 2024 | IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS | COMPUTER SERVICES | Purchase Order | Q4 2024 | €68,833.88 |
| 31 Dec 2024 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL | Purchase Order | Q4 2024 | €206,070.55 |
| 31 Dec 2024 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2024 | €27,862.73 |
| 31 Dec 2024 | GAS SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2024 | €24,628.07 |
| 31 Dec 2024 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2024 | €33,368.80 |
| 31 Dec 2024 | GAS WISE LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2024 | €29,597.00 |
| 31 Dec 2024 | GAS SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2024 | €44,625.29 |
| 31 Dec 2024 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2024 | €44,518.00 |
| 31 Dec 2024 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2024 | €30,871.28 |
| 31 Dec 2024 | D HARRIS HEATING & PLUMBING LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2024 | €23,404.00 |
| 31 Dec 2024 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2024 | €66,819.00 |
| 31 Dec 2024 | GAS SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2024 | €25,259.39 |
| 31 Dec 2024 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2024 | €24,200.00 |
| 31 Dec 2024 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2024 | €78,386.00 |
| 31 Dec 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €16,035.34 |
| 31 Dec 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €18,973.50 |
| 31 Dec 2024 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q4 2024 | €59,229.48 |
| 31 Dec 2024 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q4 2024 | €60,599.74 |
| 31 Dec 2024 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q4 2024 | €58,445.75 |
| 31 Dec 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q4 2024 | €37,344.04 |
| 31 Dec 2024 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q4 2024 | €58,307.35 |
| 31 Dec 2024 | GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE | VEHICLE HIRE | Purchase Order | Q4 2024 | €37,192.83 |
| 31 Dec 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q4 2024 | €38,031.44 |
| 31 Dec 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q4 2024 | €32,386.94 |
| 31 Dec 2024 | GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE | VEHICLE HIRE | Purchase Order | Q4 2024 | €35,599.98 |
| 31 Dec 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €16,198.32 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €20,240.00 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €119,035.00 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €43,185.00 |
| 31 Dec 2024 | CROS-B CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €51,584.00 |
| 31 Dec 2024 | CROS-B CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €35,303.88 |
| 31 Dec 2024 | CROS-B CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €26,061.00 |
| 31 Dec 2024 | CROS-B CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €24,382.00 |
| 31 Dec 2024 | CROS-B CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €22,932.00 |
| 31 Dec 2024 | CROS-B CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €38,373.00 |
| 31 Dec 2024 | CROS-B CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €36,254.00 |
| 31 Dec 2024 | CROS-B CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €23,824.00 |
| 31 Dec 2024 | CROS-B CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €23,559.00 |
| 31 Dec 2024 | CROS-B CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €22,982.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.