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 | LINDERS OF SMITHFIELD LTD | COMMERCIAL RENT | Purchase Order | Q4 2024 | €142,982.58 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €146,556.71 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €111,701.96 |
| 31 Dec 2024 | KILSARAN ROAD SURFACING & CONTRACTING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €174,140.77 |
| 31 Dec 2024 | KILSARAN ROAD SURFACING & CONTRACTING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €170,096.06 |
| 31 Dec 2024 | KILSARAN ROAD SURFACING & CONTRACTING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €167,279.36 |
| 31 Dec 2024 | KILSARAN ROAD SURFACING & CONTRACTING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €154,505.15 |
| 31 Dec 2024 | KILSARAN ROAD SURFACING & CONTRACTING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €151,707.23 |
| 31 Dec 2024 | KILSARAN ROAD SURFACING & CONTRACTING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €143,499.73 |
| 31 Dec 2024 | KILSARAN ROAD SURFACING & CONTRACTING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €133,128.80 |
| 31 Dec 2024 | KILSARAN ROAD SURFACING & CONTRACTING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €125,850.80 |
| 31 Dec 2024 | KILSARAN ROAD SURFACING & CONTRACTING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €113,471.60 |
| 31 Dec 2024 | JONS CIVIL ENGINEERING CO LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €1,095,537.57 |
| 31 Dec 2024 | JONS CIVIL ENGINEERING CO LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €757,705.52 |
| 31 Dec 2024 | CITIUS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €56,240.00 |
| 31 Dec 2024 | ELMORE GROUP LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €101,976.05 |
| 31 Dec 2024 | ELMORE GROUP LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €117,322.57 |
| 31 Dec 2024 | ELMORE GROUP LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €117,322.57 |
| 31 Dec 2024 | ELMORE GROUP LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €117,322.57 |
| 31 Dec 2024 | ELMORE GROUP LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €117,322.57 |
| 31 Dec 2024 | ELMORE GROUP LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €117,322.57 |
| 31 Dec 2024 | ELMORE GROUP LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €65,880.41 |
| 31 Dec 2024 | CIRCET NETWORKS (IRELAND) LIMITED | INSTALLATIONS | Purchase Order | Q4 2024 | €25,800.14 |
| 31 Dec 2024 | HARTECAST LIMITED | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €20,848.50 |
| 31 Dec 2024 | ACTAVO IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €180,824.91 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q4 2024 | €47,441.77 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €337,847.13 |
| 31 Dec 2024 | HELEN HUGHES | ARTIST FEES | Purchase Order | Q4 2024 | €28,375.00 |
| 31 Dec 2024 | M P & E TRADING CO LTD T/A EMR INTEGRATED SOLUTIONS | ANNUAL LICENCE HOSTING FEE | Purchase Order | Q4 2024 | €53,617.60 |
| 31 Dec 2024 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €29,162.91 |
| 31 Dec 2024 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €26,586.05 |
| 31 Dec 2024 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €65,534.52 |
| 31 Dec 2024 | ELMORE GROUP LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €30,961.35 |
| 31 Dec 2024 | BAXTERSTOREY LIMITED | GENERAL HIRE CHARGE | Purchase Order | Q4 2024 | €25,578.98 |
| 31 Dec 2024 | BAXTERSTOREY LIMITED | GENERAL HIRE CHARGE | Purchase Order | Q4 2024 | €22,271.02 |
| 31 Dec 2024 | LGC LIMITED | PARTICIPATION IN PROFICIENCY TESTING SCHEME | Purchase Order | Q4 2024 | €20,252.80 |
| 30 Sep 2024 | ZELKOVA LTD | CATERING SERVICES | Purchase Order | Q3 2024 | €352,251.58 |
| 30 Sep 2024 | ZELKOVA LTD | CATERING SERVICES | Purchase Order | Q3 2024 | €352,251.58 |
| 30 Sep 2024 | ZELKOVA LTD | CATERING SERVICES | Purchase Order | Q3 2024 | €340,888.62 |
| 30 Sep 2024 | WS ATKINS IRELAND LTD T/A ATKINSREALIS | CONSULTANCY - GENERAL | Purchase Order | Q3 2024 | €18,025.00 |
| 30 Sep 2024 | WS ATKINS IRELAND LTD T/A ATKINSREALIS | CONSULTANCY - GENERAL | Purchase Order | Q3 2024 | €16,830.64 |
| 30 Sep 2024 | WS ATKINS IRELAND LTD T/A ATKINSREALIS | CONSULTANCY - GENERAL | Purchase Order | Q3 2024 | €21,083.11 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €34,800.00 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €34,800.00 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €34,800.00 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €175,195.45 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €57,447.00 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €55,387.00 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €51,058.00 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €42,985.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.