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 | ATKINSREALIS IRELAND LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €18,025.00 |
| 31 Dec 2024 | GRAPHIC AND PAPER MERCHANTS IRELAND LTD | COMPUTER HARDWARE | Purchase Order | Q4 2024 | €30,258.00 |
| 31 Dec 2024 | CITIUS LTD | INSTALLATIONS | Purchase Order | Q4 2024 | €87,885.00 |
| 31 Dec 2024 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €92,818.75 |
| 31 Dec 2024 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €75,471.25 |
| 31 Dec 2024 | JCDECAUX IRELAND LTD | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q4 2024 | €729,489.09 |
| 31 Dec 2024 | JCDECAUX IRELAND LTD | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q4 2024 | €729,489.09 |
| 31 Dec 2024 | JCDECAUX IRELAND LTD | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q4 2024 | €729,489.09 |
| 31 Dec 2024 | JCDECAUX IRELAND LTD | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q4 2024 | €729,489.09 |
| 31 Dec 2024 | AMV SYSTEMS LIMITED | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q4 2024 | €35,662.27 |
| 31 Dec 2024 | ACTAVO IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €201,430.90 |
| 31 Dec 2024 | ACTAVO IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €250,194.41 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €27,497.16 |
| 31 Dec 2024 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €86,561.15 |
| 31 Dec 2024 | BIG MOTIVE LTD | WEB SERVICES | Purchase Order | Q4 2024 | €20,662.50 |
| 31 Dec 2024 | SWARCO UK AND IRELAND LTD | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q4 2024 | €252,268.92 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €163,187.98 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q4 2024 | €54,854.22 |
| 31 Dec 2024 | SWARCO UK AND IRELAND LTD | MONTHLY TRAFFC EQUIPMENT MAINTANCE 2024 | Purchase Order | Q4 2024 | €254,315.48 |
| 31 Dec 2024 | ELMORE GROUP LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €20,285.90 |
| 31 Dec 2024 | UISCE EIREANN | METERED WATER CHARGES | Purchase Order | Q4 2024 | €25,862.36 |
| 31 Dec 2024 | THE INSTITUTE OF ENGINEERS OF IRELAND T/A ENGINEERS CLUB | MEMBERSHIP | Purchase Order | Q4 2024 | €45,428.98 |
| 31 Dec 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | MEDIA CAMPAIGN FOR CITY CENTRE CHANGES | Purchase Order | Q4 2024 | €28,092.47 |
| 31 Dec 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | MEDIA BUYING FOR WASTE SEGREGATION NATIONAL CAMPAIGN | Purchase Order | Q4 2024 | €424,955.75 |
| 31 Dec 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q4 2024 | €113,566.19 |
| 31 Dec 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q4 2024 | €113,566.19 |
| 31 Dec 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q4 2024 | €113,566.19 |
| 31 Dec 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q4 2024 | €113,566.19 |
| 31 Dec 2024 | ACTAVO IRELAND LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q4 2024 | €24,207.00 |
| 31 Dec 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q4 2024 | €64,604.57 |
| 31 Dec 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q4 2024 | €64,604.57 |
| 31 Dec 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q4 2024 | €64,604.57 |
| 31 Dec 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q4 2024 | €64,604.57 |
| 31 Dec 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q4 2024 | €64,604.57 |
| 31 Dec 2024 | CITIUS LTD | INSTALLATIONS | Purchase Order | Q4 2024 | €34,510.00 |
| 31 Dec 2024 | ELMORE GROUP LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €42,840.60 |
| 31 Dec 2024 | ELMORE GROUP LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €69,156.01 |
| 31 Dec 2024 | ELMORE GROUP LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €26,237.09 |
| 31 Dec 2024 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2024 | €23,473.42 |
| 31 Dec 2024 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2024 | €26,377.23 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €73,924.20 |
| 31 Dec 2024 | F. BRADY & SON PLANT HIRE LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €40,192.00 |
| 31 Dec 2024 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €107,591.07 |
| 31 Dec 2024 | CLONMEL ENTERPRISES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €1,282,526.49 |
| 31 Dec 2024 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €254,508.06 |
| 31 Dec 2024 | ACTAVO IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €134,923.55 |
| 31 Dec 2024 | F. BRADY & SON PLANT HIRE LTD | INSTALLATIONS | Purchase Order | Q4 2024 | €40,425.00 |
| 31 Dec 2024 | SWARCO UK AND IRELAND LTD | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q4 2024 | €34,895.00 |
| 31 Dec 2024 | CITIUS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €39,900.00 |
| 31 Dec 2024 | CITIUS LTD | INSTALLATIONS | Purchase Order | Q4 2024 | €61,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.