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 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €42,534.74 |
| 31 Dec 2024 | TETRA IRELAND COMMUNICATIONS LTD | NETWORK CHARGES | Purchase Order | Q4 2024 | €49,914.41 |
| 31 Dec 2024 | LABORATORY SUPPLIES LTD T/A LENNOX | MED SUPPLIES | Purchase Order | Q4 2024 | €43,147.60 |
| 31 Dec 2024 | FORVIS MAZARS | MANAGEMENT CONSULTANCY | Purchase Order | Q4 2024 | €42,178.50 |
| 31 Dec 2024 | HIGH PRECISION MOTOR PRODUCTS LIMITED | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2024 | €23,313.17 |
| 31 Dec 2024 | MICHAEL J SCANNELL & CO LTD | CLOTHING | Purchase Order | Q4 2024 | €122,245.27 |
| 31 Dec 2024 | GARTAN TECHNOLOGIES LTD | COMPUTER SOFTWARE | Purchase Order | Q4 2024 | €39,052.50 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q4 2024 | €35,253.87 |
| 31 Dec 2024 | C.T.S PROJECTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €25,669.06 |
| 31 Dec 2024 | AMBER FIRE PROTECTION LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €27,675.00 |
| 31 Dec 2024 | IPT FUELLING TECHNOLOGY LTD | WEB SERVICES | Purchase Order | Q4 2024 | €64,411.29 |
| 31 Dec 2024 | C.T.S PROJECTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €106,234.24 |
| 31 Dec 2024 | MEDICAL PRIORITY CONSULTANTS INC PRIORITY DISPATCH CORP | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q4 2024 | €37,187.40 |
| 31 Dec 2024 | C.T.S PROJECTS LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2024 | €213,084.01 |
| 31 Dec 2024 | C.T.S PROJECTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €103,423.05 |
| 31 Dec 2024 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q4 2024 | €29,593.63 |
| 31 Dec 2024 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q4 2024 | €33,345.61 |
| 31 Dec 2024 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q4 2024 | €29,223.70 |
| 31 Dec 2024 | HUNTER APPAREL SOLUTIONS LTD | CLOTHING | Purchase Order | Q4 2024 | €34,277.52 |
| 31 Dec 2024 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | TRAINING | Purchase Order | Q4 2024 | €61,240.00 |
| 31 Dec 2024 | HUNTER APPAREL SOLUTIONS LTD | CLOTHING | Purchase Order | Q4 2024 | €24,900.00 |
| 31 Dec 2024 | HUNTER APPAREL SOLUTIONS LTD | CLOTHING | Purchase Order | Q4 2024 | €22,751.31 |
| 31 Dec 2024 | LEICESTERSHIRE FIRE & RESCUE SERVICE | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q4 2024 | €242,500.00 |
| 31 Dec 2024 | SIGMA WIRELESS COMMUNICATIONS LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2024 | €88,413.39 |
| 31 Dec 2024 | SIGMA WIRELESS COMMUNICATIONS LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2024 | €88,413.39 |
| 31 Dec 2024 | ELMORE GROUP LTD | STORES NCOD MATERIAL | Purchase Order | Q4 2024 | €35,265.70 |
| 31 Dec 2024 | ELMORE GROUP LTD | STORES NCOD MATERIAL | Purchase Order | Q4 2024 | €56,453.32 |
| 31 Dec 2024 | H Q ELECTRICAL WHOLESALE LTD | STORES NCOD MATERIAL | Purchase Order | Q4 2024 | €30,128.70 |
| 31 Dec 2024 | H Q ELECTRICAL WHOLESALE LTD | STORES NCOD MATERIAL | Purchase Order | Q4 2024 | €49,040.99 |
| 31 Dec 2024 | H Q ELECTRICAL WHOLESALE LTD | STORES NCOD MATERIAL | Purchase Order | Q4 2024 | €29,110.96 |
| 31 Dec 2024 | ELMORE GROUP LTD | STORES NCOD MATERIAL | Purchase Order | Q4 2024 | €29,175.60 |
| 31 Dec 2024 | ELMORE GROUP LTD | STORES NCOD MATERIAL | Purchase Order | Q4 2024 | €22,927.20 |
| 31 Dec 2024 | AMTIVO (IRELAND) LIMITED | WMP MANAGEMENT FEES | Purchase Order | Q4 2024 | €25,517.22 |
| 31 Dec 2024 | AMTIVO (IRELAND) LIMITED | WMP MANAGEMENT FEE | Purchase Order | Q4 2024 | €23,775.95 |
| 31 Dec 2024 | OPEN SKY DATA SYSTEMS LTD | WASTE SYSTEM SUPPORT AND LICENSE FEES | Purchase Order | Q4 2024 | €38,745.00 |
| 31 Dec 2024 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q4 2024 | €90,771.85 |
| 31 Dec 2024 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q4 2024 | €68,719.03 |
| 31 Dec 2024 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q4 2024 | €36,160.71 |
| 31 Dec 2024 | AMBIPAR RESPONSE IRELAND LIMITED | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q4 2024 | €32,909.33 |
| 31 Dec 2024 | LONG O'DONNELL TECHNICAL SERVICES LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2024 | €37,975.60 |
| 31 Dec 2024 | LONG O'DONNELL TECHNICAL SERVICES LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2024 | €37,975.60 |
| 31 Dec 2024 | ERAC IRELAND LIMITED | VEHICLE PLANNED MAINTENANCE | Purchase Order | Q4 2024 | €89,670.11 |
| 31 Dec 2024 | ERAC IRELAND LIMITED | VEHICLE PLANNED MAINTENANCE | Purchase Order | Q4 2024 | €27,690.60 |
| 31 Dec 2024 | ERAC IRELAND LIMITED | VEHICLE PLANNED MAINTENANCE | Purchase Order | Q4 2024 | €20,984.45 |
| 31 Dec 2024 | ERAC IRELAND LIMITED | VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER | Purchase Order | Q4 2024 | €97,986.42 |
| 31 Dec 2024 | ERAC IRELAND LIMITED | VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER | Purchase Order | Q4 2024 | €91,986.50 |
| 31 Dec 2024 | FUEL CARD SERVICES LTD | VEHICLE FUEL | Purchase Order | Q4 2024 | €94,388.72 |
| 31 Dec 2024 | ERAC IRELAND LIMITED | VEHICLE - PLANNED MAINTENANCE LABOUR COSTS | Purchase Order | Q4 2024 | €26,035.77 |
| 31 Dec 2024 | CLONMEL ENTERPRISES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €1,852,362.10 |
| 31 Dec 2024 | CITIUS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €41,780.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.