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 | LOUX LIMITED | CATERING SERVICES | Purchase Order | Q4 2024 | €33,601.68 |
| 31 Dec 2024 | LOUX LIMITED | CATERING SERVICES | Purchase Order | Q4 2024 | €32,319.13 |
| 31 Dec 2024 | LOUX LIMITED | CATERING SERVICES | Purchase Order | Q4 2024 | €32,177.25 |
| 31 Dec 2024 | LOUX LIMITED | CATERING SERVICES | Purchase Order | Q4 2024 | €30,849.30 |
| 31 Dec 2024 | LOUX LIMITED | CATERING SERVICES | Purchase Order | Q4 2024 | €30,009.40 |
| 31 Dec 2024 | LOUX LIMITED | CATERING SERVICES | Purchase Order | Q4 2024 | €29,515.68 |
| 31 Dec 2024 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | CATERING SERVICES | Purchase Order | Q4 2024 | €38,024.00 |
| 31 Dec 2024 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | CATERING SERVICES | Purchase Order | Q4 2024 | €29,977.50 |
| 31 Dec 2024 | WELLTEL (IRELAND) LTD | COMPUTER HARDWARE | Purchase Order | Q4 2024 | €26,729.44 |
| 31 Dec 2024 | WELLTEL (IRELAND) LTD | CONSULTANCY | Purchase Order | Q4 2024 | €32,553.18 |
| 31 Dec 2024 | WELLTEL (IRELAND) LTD | COMPUTER SOFTWARE | Purchase Order | Q4 2024 | €46,020.45 |
| 31 Dec 2024 | VODAFONE IRELAND LIMITED | MOBILE PHONE | Purchase Order | Q4 2024 | €71,955.00 |
| 31 Dec 2024 | VODAFONE IRELAND LIMITED | MOBILE PHONE | Purchase Order | Q4 2024 | €71,955.00 |
| 31 Dec 2024 | VODAFONE IRELAND LIMITED | MOBILE PHONE | Purchase Order | Q4 2024 | €52,890.00 |
| 31 Dec 2024 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q4 2024 | €30,609.89 |
| 31 Dec 2024 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q4 2024 | €30,148.81 |
| 31 Dec 2024 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q4 2024 | €30,053.21 |
| 31 Dec 2024 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q4 2024 | €30,047.44 |
| 31 Dec 2024 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q4 2024 | €30,000.01 |
| 31 Dec 2024 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q4 2024 | €47,133.24 |
| 31 Dec 2024 | THREE IRELAND (HUTCHISON) LTD | MOBILE PHONE | Purchase Order | Q4 2024 | €80,863.69 |
| 31 Dec 2024 | THREE IRELAND (HUTCHISON) LTD | MOBILE PHONE | Purchase Order | Q4 2024 | €62,161.15 |
| 31 Dec 2024 | THREE IRELAND (HUTCHISON) LTD | MOBILE PHONE | Purchase Order | Q4 2024 | €56,621.89 |
| 31 Dec 2024 | THREE IRELAND (HUTCHISON) LTD | MOBILE PHONE | Purchase Order | Q4 2024 | €52,740.67 |
| 31 Dec 2024 | RICOH IRELAND LTD | IBS MANAGED SERVICE | Purchase Order | Q4 2024 | €66,606.54 |
| 31 Dec 2024 | RICOH IRELAND LTD | IBS MANAGED SERVICE | Purchase Order | Q4 2024 | €54,378.30 |
| 31 Dec 2024 | RICOH IRELAND LTD | IBS MANAGED SERVICE | Purchase Order | Q4 2024 | €35,446.14 |
| 31 Dec 2024 | RICOH IRELAND LTD | IBS MANAGED SERVICE | Purchase Order | Q4 2024 | €35,446.14 |
| 31 Dec 2024 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €57,647.83 |
| 31 Dec 2024 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €856,012.66 |
| 31 Dec 2024 | PROWORK CORE LTD | SOFTWARE PURCHASE | Purchase Order | Q4 2024 | €22,324.50 |
| 31 Dec 2024 | PORTALS ORGANIZATION UAB | PROFESSIONAL SERVICES | Purchase Order | Q4 2024 | €28,395.00 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP | COMPUTER HARDWARE | Purchase Order | Q4 2024 | €31,201.88 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP | SOFTWARE PURCHASE | Purchase Order | Q4 2024 | €266,340.47 |
| 31 Dec 2024 | PAUL BEAUSANG T/A PAUL N BEAUSANG & CO | LEGAL EXPENSES | Purchase Order | Q4 2024 | €36,249.14 |
| 31 Dec 2024 | PAUL BEAUSANG T/A PAUL N BEAUSANG & CO | LEGAL EXPENSES | Purchase Order | Q4 2024 | €24,945.42 |
| 31 Dec 2024 | PAUL BEAUSANG T/A PAUL N BEAUSANG & CO | LEGAL EXPENSES | Purchase Order | Q4 2024 | €19,372.34 |
| 31 Dec 2024 | OTGI LIMITED T/A OFFICE DEPOT | STATIONERY / PRINTING | Purchase Order | Q4 2024 | €25,176.18 |
| 31 Dec 2024 | MOORE MACDONALD AND PARTNERS LTD | SURVEY | Purchase Order | Q4 2024 | €18,637.85 |
| 31 Dec 2024 | MICROMAIL LTD | COMPUTER SOFTWARE | Purchase Order | Q4 2024 | €99,949.80 |
| 31 Dec 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2024 | €22,604.41 |
| 31 Dec 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2024 | €21,650.46 |
| 31 Dec 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2024 | €39,040.15 |
| 31 Dec 2024 | MCKEON CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2024 | €198,000.00 |
| 31 Dec 2024 | MCKEON CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2024 | €45,000.00 |
| 31 Dec 2024 | MAKO DATA LIMITED | Creator Licences | Purchase Order | Q4 2024 | €30,442.50 |
| 31 Dec 2024 | M & C JOINERY | FURNITURE PURCHASE | Purchase Order | Q4 2024 | €57,090.00 |
| 31 Dec 2024 | KEYHOUSE COMPUTING LIMITED | COMPUTER SOFTWARE | Purchase Order | Q4 2024 | €24,692.25 |
| 31 Dec 2024 | KCC DOOR HARDWARE & SECURITY SOLUTIONS LTD T/A KCC ARCHITECTURAL | INSTALLATIONS | Purchase Order | Q4 2024 | €34,091.88 |
| 31 Dec 2024 | INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 | COMPUTER SERVICES | Purchase Order | Q4 2024 | €25,215.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.