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 | MCD LANDSCAPES LTD | LANDSCAPING SERVICES | Purchase Order | Q4 2024 | €119,161.00 |
| 31 Dec 2024 | MCD LANDSCAPES LTD | LANDSCAPING SERVICES | Purchase Order | Q4 2024 | €77,494.00 |
| 31 Dec 2024 | MCD LANDSCAPES LTD | LANDSCAPING SERVICES | Purchase Order | Q4 2024 | €65,710.00 |
| 31 Dec 2024 | REDLOUGH LANDSCAPES LTD | LANDSCAPING SERVICES | Purchase Order | Q4 2024 | €61,707.41 |
| 31 Dec 2024 | MCD LANDSCAPES LTD | LANDSCAPING SERVICES | Purchase Order | Q4 2024 | €49,125.00 |
| 31 Dec 2024 | A E NUZUM LIMITED | LANDSCAPING SERVICES | Purchase Order | Q4 2024 | €27,846.00 |
| 31 Dec 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | LANDSCAPING SERVICES | Purchase Order | Q4 2024 | €24,360.00 |
| 31 Dec 2024 | SAP LANDSCAPES LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2024 | €63,960.54 |
| 31 Dec 2024 | SAP LANDSCAPES LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2024 | €63,960.54 |
| 31 Dec 2024 | REDLOUGH LANDSCAPES LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2024 | €40,242.09 |
| 31 Dec 2024 | AIT URBANISM & LANDSCAPE LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2024 | €64,353.63 |
| 31 Dec 2024 | AECOM IRELAND LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q4 2024 | €23,175.00 |
| 31 Dec 2024 | AECOM IRELAND LIMITED | SURVEY | Purchase Order | Q4 2024 | €206,000.00 |
| 31 Dec 2024 | MEADE & MADDEN LIMITED T/A GLENTECH ELECTRICAL | INSTALLATIONS | Purchase Order | Q4 2024 | €30,219.38 |
| 31 Dec 2024 | JOHN HOGAN T/A IRON EXCELLENCE | GARDENING SUPPLIES | Purchase Order | Q4 2024 | €19,776.00 |
| 31 Dec 2024 | WORK REST PLAY INTERIORS LTD | PURCHASE OF FURN/EQUIP | Purchase Order | Q4 2024 | €51,920.00 |
| 31 Dec 2024 | AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €43,522.79 |
| 31 Dec 2024 | EXPERT LEISURE SUPPLIES LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €99,825.84 |
| 31 Dec 2024 | EXPERT LEISURE SUPPLIES LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €49,332.35 |
| 31 Dec 2024 | SCHWEPPE CURTIS NUNN LTD | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €160,515.00 |
| 31 Dec 2024 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €160,321.62 |
| 31 Dec 2024 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €122,922.52 |
| 31 Dec 2024 | GRANT THORNTON CONSULTING LIMITED | CONSULTANCY | Purchase Order | Q4 2024 | €24,462.50 |
| 31 Dec 2024 | DAVIS EVENTS LIMITED | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €171,051.80 |
| 31 Dec 2024 | DAVIS EVENTS LIMITED | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €127,629.11 |
| 31 Dec 2024 | DAVIS EVENTS LIMITED | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €117,096.80 |
| 31 Dec 2024 | DAVIS EVENTS LIMITED | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €117,096.80 |
| 31 Dec 2024 | BDO EATON SQUARE LIMITED | CONSULTANCY | Purchase Order | Q4 2024 | €22,017.00 |
| 31 Dec 2024 | REDLOUGH LANDSCAPES LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2024 | €162,961.89 |
| 31 Dec 2024 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €92,187.50 |
| 31 Dec 2024 | OLDSTONE CONSERVATION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €53,371.71 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €35,207.78 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €33,173.69 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €30,471.82 |
| 31 Dec 2024 | OLDSTONE CONSERVATION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €28,257.04 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €25,964.51 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €23,758.10 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €342,437.06 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €169,561.88 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €97,395.36 |
| 31 Dec 2024 | TOLMAC CONSTRUCTION LTD | LANDSCAPING | Purchase Order | Q4 2024 | €277,543.95 |
| 31 Dec 2024 | BRACEGRADE LIMITED | LANDSCAPING | Purchase Order | Q4 2024 | €82,560.00 |
| 31 Dec 2024 | BRACEGRADE LIMITED | LANDSCAPING | Purchase Order | Q4 2024 | €73,440.00 |
| 31 Dec 2024 | BRACEGRADE LIMITED | LANDSCAPING | Purchase Order | Q4 2024 | €60,480.00 |
| 31 Dec 2024 | TOLMAC CONSTRUCTION LTD | LANDSCAPING | Purchase Order | Q4 2024 | €46,265.46 |
| 31 Dec 2024 | BRACEGRADE LIMITED | LANDSCAPING | Purchase Order | Q4 2024 | €25,440.00 |
| 31 Dec 2024 | MCD LANDSCAPES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €28,150.00 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €24,750.00 |
| 31 Dec 2024 | STANLEY ASPHALT LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €23,000.00 |
| 31 Dec 2024 | GLADSTONE MRM LTD. | COMPUTER SOFTWARE | Purchase Order | Q4 2024 | €40,171.46 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.