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 | FUJITSU (IRELAND) LTD | COMPUTER SOFTWARE | Purchase Order | Q3 2024 | €171,541.83 |
| 30 Sep 2024 | FUJITSU (IRELAND) LTD | COMPUTER SOFTWARE | Purchase Order | Q3 2024 | €35,129.59 |
| 30 Sep 2024 | FUJITSU (IRELAND) LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q3 2024 | €21,253.79 |
| 30 Sep 2024 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q3 2024 | €32,031.73 |
| 30 Sep 2024 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q3 2024 | €36,092.16 |
| 30 Sep 2024 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q3 2024 | €21,986.28 |
| 30 Sep 2024 | FUJITSU (IRELAND) LTD | COMPUTER SOFTWARE | Purchase Order | Q3 2024 | €27,448.68 |
| 30 Sep 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q3 2024 | €35,326.30 |
| 30 Sep 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q3 2024 | €29,370.04 |
| 30 Sep 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q3 2024 | €35,995.80 |
| 30 Sep 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q3 2024 | €34,223.44 |
| 30 Sep 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q3 2024 | €33,492.88 |
| 30 Sep 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q3 2024 | €33,267.02 |
| 30 Sep 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q3 2024 | €89,536.23 |
| 30 Sep 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q3 2024 | €83,479.58 |
| 30 Sep 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q3 2024 | €81,439.76 |
| 30 Sep 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q3 2024 | €85,454.09 |
| 30 Sep 2024 | FREEFLOW TM LIMITED | TRAFFIC MANAGEMENT | Purchase Order | Q3 2024 | €33,675.00 |
| 30 Sep 2024 | FRANCIS HAUGHEY | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €75,689.55 |
| 30 Sep 2024 | FRANCIS HAUGHEY | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €61,050.15 |
| 30 Sep 2024 | FORVIS MAZARS | PROFESSIONAL SERVICES | Purchase Order | Q3 2024 | €41,787.10 |
| 30 Sep 2024 | FORVIS MAZARS | PROFESSIONAL SERVICES | Purchase Order | Q3 2024 | €17,571.80 |
| 30 Sep 2024 | FORVIS MAZARS | PROFESSIONAL SERVICES | Purchase Order | Q3 2024 | €37,124.29 |
| 30 Sep 2024 | FOOTFALL LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €20,493.33 |
| 30 Sep 2024 | FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q3 2024 | €33,875.00 |
| 30 Sep 2024 | FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2024 | €26,925.00 |
| 30 Sep 2024 | FOGGY NOTIONS LIMITED | EVENT SERVICES | Purchase Order | Q3 2024 | €139,880.89 |
| 30 Sep 2024 | FLOWER YOUR PLACE B.V | LANDSCAPING | Purchase Order | Q3 2024 | €22,547.70 |
| 30 Sep 2024 | FJK LTD | VEHICLE REPAIRS & MTCE | Purchase Order | Q3 2024 | €20,485.96 |
| 30 Sep 2024 | F. BRADY & SON PLANT HIRE LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €39,560.00 |
| 30 Sep 2024 | F. BRADY & SON PLANT HIRE LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €48,506.15 |
| 30 Sep 2024 | F. BRADY & SON PLANT HIRE LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €38,804.92 |
| 30 Sep 2024 | F. BRADY & SON PLANT HIRE LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €29,103.69 |
| 30 Sep 2024 | F. BRADY & SON PLANT HIRE LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €38,220.00 |
| 30 Sep 2024 | F. BRADY & SON PLANT HIRE LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €28,457.00 |
| 30 Sep 2024 | EVENTCO MANAGEMENT LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €183,571.35 |
| 30 Sep 2024 | EVENTCO MANAGEMENT LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €367,142.70 |
| 30 Sep 2024 | ESB NETWORKS DAC | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €554,282.89 |
| 30 Sep 2024 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q3 2024 | €55,982.07 |
| 30 Sep 2024 | ERAC IRELAND LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q3 2024 | €60,889.72 |
| 30 Sep 2024 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q3 2024 | €59,463.23 |
| 30 Sep 2024 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q3 2024 | €93,039.57 |
| 30 Sep 2024 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q3 2024 | €95,437.14 |
| 30 Sep 2024 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q3 2024 | €86,687.21 |
| 30 Sep 2024 | ERAC IRELAND LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q3 2024 | €21,361.27 |
| 30 Sep 2024 | ERAC IRELAND LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q3 2024 | €20,984.45 |
| 30 Sep 2024 | ERAC IRELAND LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q3 2024 | €20,755.75 |
| 30 Sep 2024 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND LTD | SOFTWARE PURCHASE | Purchase Order | Q3 2024 | €61,438.50 |
| 30 Sep 2024 | ENNIS GRASS PRODUCTS LTD T/A SPORTSWORKS & SIGNWORKS | LANDSCAPING MAINTENANCE | Purchase Order | Q3 2024 | €76,726.00 |
| 30 Sep 2024 | ENERVEO IRELAND LIMITED | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €99,685.45 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.