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 | ENERVEO IRELAND LIMITED | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €29,623.16 |
| 30 Sep 2024 | ENERVEO IRELAND LIMITED | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €78,733.09 |
| 30 Sep 2024 | ENERVEO IRELAND LIMITED | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €99,685.45 |
| 30 Sep 2024 | ENERVEO IRELAND LIMITED | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €404,497.60 |
| 30 Sep 2024 | ENERVEO IRELAND LIMITED | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €63,922.69 |
| 30 Sep 2024 | ENERVEO IRELAND LIMITED | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €313,748.19 |
| 30 Sep 2024 | ENERVEO IRELAND LIMITED | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €246,960.67 |
| 30 Sep 2024 | EMS ENVIRONMENTAL MONITORING SYSTEMS LTD. | TESTING SERVICES | Purchase Order | Q3 2024 | €29,243.25 |
| 30 Sep 2024 | ELMORE GROUP LTD | STORES INVENTORY | Purchase Order | Q3 2024 | €54,458.25 |
| 30 Sep 2024 | ELMORE GROUP LTD | STORES INVENTORY | Purchase Order | Q3 2024 | €24,895.20 |
| 30 Sep 2024 | ELMORE GROUP LTD | STORES INVENTORY | Purchase Order | Q3 2024 | €36,088.20 |
| 30 Sep 2024 | ELMORE GROUP LTD | TRAFFIC EQUIPMENT | Purchase Order | Q3 2024 | €25,375.65 |
| 30 Sep 2024 | ELMORE GROUP LTD | MECHANICAL SPARES & EQUIPMENT | Purchase Order | Q3 2024 | €23,444.43 |
| 30 Sep 2024 | ELMORE GROUP LTD | ROAD TRAFFIC CONTROL EQUIPMENT | Purchase Order | Q3 2024 | €23,444.43 |
| 30 Sep 2024 | ELMORE GROUP LTD | CCTV SERVICES | Purchase Order | Q3 2024 | €31,476.87 |
| 30 Sep 2024 | ELMORE GROUP LTD | TRAFFIC LIGHTS | Purchase Order | Q3 2024 | €108,349.56 |
| 30 Sep 2024 | ELMORE GROUP LTD | TRAFFIC LIGHTS | Purchase Order | Q3 2024 | €101,815.18 |
| 30 Sep 2024 | ELMORE GROUP LTD | ROAD TRAFFIC CONTROL EQUIPMENT | Purchase Order | Q3 2024 | €61,353.75 |
| 30 Sep 2024 | ELMORE GROUP LTD | ROAD TRAFFIC CONTROL EQUIPMENT | Purchase Order | Q3 2024 | €60,965.41 |
| 30 Sep 2024 | ELMORE GROUP LTD | ROAD TRAFFIC CONTROL EQUIPMENT | Purchase Order | Q3 2024 | €58,968.89 |
| 30 Sep 2024 | ELENFIELD CONTRACTORS LTD | GENERAL REPAIRS & MTCE | Purchase Order | Q3 2024 | €171,124.03 |
| 30 Sep 2024 | ELENFIELD CONTRACTORS LTD | GENERAL REPAIRS & MTCE | Purchase Order | Q3 2024 | €78,124.53 |
| 30 Sep 2024 | ELENFIELD CONTRACTORS LTD | GENERAL REPAIRS & MTCE | Purchase Order | Q3 2024 | €106,064.36 |
| 30 Sep 2024 | EKCO SECURITY LIMITED | COMPUTER SERVICES | Purchase Order | Q3 2024 | €174,377.97 |
| 30 Sep 2024 | EKCO SECURITY LIMITED | COMPUTER SERVICES | Purchase Order | Q3 2024 | €27,023.10 |
| 30 Sep 2024 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q3 2024 | €39,576.30 |
| 30 Sep 2024 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q3 2024 | €71,785.97 |
| 30 Sep 2024 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q3 2024 | €32,015.20 |
| 30 Sep 2024 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q3 2024 | €32,517.66 |
| 30 Sep 2024 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q3 2024 | €21,662.76 |
| 30 Sep 2024 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q3 2024 | €55,334.56 |
| 30 Sep 2024 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV SERVICES | Purchase Order | Q3 2024 | €25,073.55 |
| 30 Sep 2024 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV SERVICES | Purchase Order | Q3 2024 | €21,402.00 |
| 30 Sep 2024 | EI ELECTRONICS | FIRE APPARATUS | Purchase Order | Q3 2024 | €26,875.50 |
| 30 Sep 2024 | DWRKS DESIGN CONSULTANTS LTD | GRAPHIC ART DESIGN | Purchase Order | Q3 2024 | €23,677.13 |
| 30 Sep 2024 | DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €835,350.50 |
| 30 Sep 2024 | DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €590,954.57 |
| 30 Sep 2024 | DUDLEY GRIFFIN BUILDING SERVICES LTD | REFURBISHMENT | Purchase Order | Q3 2024 | €102,093.00 |
| 30 Sep 2024 | DUDLEY GRIFFIN BUILDING SERVICES LTD | REFURBISHMENT | Purchase Order | Q3 2024 | €29,681.01 |
| 30 Sep 2024 | DUDLEY GRIFFIN BUILDING SERVICES LTD | REFURBISHMENT | Purchase Order | Q3 2024 | €29,337.01 |
| 30 Sep 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q3 2024 | €619,943.01 |
| 30 Sep 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q3 2024 | €25,627.75 |
| 30 Sep 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q3 2024 | €620,434.99 |
| 30 Sep 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q3 2024 | €619,942.96 |
| 30 Sep 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q3 2024 | €25,627.75 |
| 30 Sep 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q3 2024 | €25,627.75 |
| 30 Sep 2024 | DUBLIN FARM MACHINERY LTD | VEHICLE LEASE HIRE | Purchase Order | Q3 2024 | €35,667.54 |
| 30 Sep 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €52,079.89 |
| 30 Sep 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €47,624.66 |
| 30 Sep 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €40,711.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.