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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €166,375.60 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €122,407.40 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €119,459.40 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €87,848.00 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €82,708.40 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €63,136.96 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €62,701.96 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €60,587.96 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €58,481.95 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €57,846.50 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €57,275.96 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €57,077.96 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €46,895.00 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €40,777.00 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €38,526.00 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €38,106.00 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €37,446.00 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €35,185.00 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €34,401.00 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €33,940.00 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €25,207.50 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €145,217.47 |
| 30 Sep 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q3 2024 | €36,625.52 |
| 30 Sep 2024 | WEIDNER IRELAND LTD | CLEANING EQUIPMENT | Purchase Order | Q3 2024 | €50,557.35 |
| 30 Sep 2024 | WEIDNER IRELAND LTD | CLEANING EQUIPMENT | Purchase Order | Q3 2024 | €50,710.44 |
| 30 Sep 2024 | WATER STATIONS IRELAND | PUMP WATER CIRCULATING | Purchase Order | Q3 2024 | €27,675.00 |
| 30 Sep 2024 | WALMAC DEMOLITION EC LTD | SITE CLEARANCE/DEMOLITION | Purchase Order | Q3 2024 | €131,662.57 |
| 30 Sep 2024 | W.D.M. LIMITED | CONSULTANCY SERVICES | Purchase Order | Q3 2024 | €23,566.96 |
| 30 Sep 2024 | VODAFONE IRELAND LIMITED | TELECOMMUNICATIONS | Purchase Order | Q3 2024 | €29,234.60 |
| 30 Sep 2024 | VODAFONE IRELAND LIMITED | TELECOMMUNICATIONS | Purchase Order | Q3 2024 | €71,955.00 |
| 30 Sep 2024 | VODAFONE IRELAND LIMITED | TELECOMMUNICATIONS | Purchase Order | Q3 2024 | €71,955.00 |
| 30 Sep 2024 | VODAFONE IRELAND LIMITED | TELECOMMUNICATIONS | Purchase Order | Q3 2024 | €71,955.00 |
| 30 Sep 2024 | VIRGIN MEDIA IRELAND LIMITED | TELECOMMUNICATIONS | Purchase Order | Q3 2024 | €22,477.51 |
| 30 Sep 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €116,550.00 |
| 30 Sep 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €408,969.61 |
| 30 Sep 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €405,532.50 |
| 30 Sep 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €150,263.57 |
| 30 Sep 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €143,688.30 |
| 30 Sep 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD CONSTRUCTION WORKS | Purchase Order | Q3 2024 | €935,107.86 |
| 30 Sep 2024 | VANGUARD FIRE AND RESCUE LTD | MECHANICAL SPARES & EQUIPMENT | Purchase Order | Q3 2024 | €52,035.77 |
| 30 Sep 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE | Purchase Order | Q3 2024 | €113,566.19 |
| 30 Sep 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE | Purchase Order | Q3 2024 | €113,566.19 |
| 30 Sep 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASING CHARGES | Purchase Order | Q3 2024 | €64,604.57 |
| 30 Sep 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASING CHARGES | Purchase Order | Q3 2024 | €64,604.57 |
| 30 Sep 2024 | UNDERGROUND TECHNICAL SERVICES LTD | CCTV SERVICES | Purchase Order | Q3 2024 | €31,722.89 |
| 30 Sep 2024 | UISCE EIREANN | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €333,909.00 |
| 30 Sep 2024 | UISCE EIREANN | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €171,864.00 |
| 30 Sep 2024 | UISCE EIREANN | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €54,168.00 |
| 30 Sep 2024 | UISCE EIREANN | PURCHASE OF METERED WATER | Purchase Order | Q3 2024 | €40,355.21 |
| 30 Sep 2024 | UISCE EIREANN | PURCHASE OF METERED WATER | Purchase Order | Q3 2024 | €43,908.44 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.