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 | CROWNWOOD HOLDINGS LTD | CATERING SERVICES | Purchase Order | Q3 2024 | €215,228.33 |
| 30 Sep 2024 | CROWNWOOD HOLDINGS LTD | CATERING SERVICES | Purchase Order | Q3 2024 | €215,228.33 |
| 30 Sep 2024 | CROWNWOOD HOLDINGS LTD | CATERING SERVICES | Purchase Order | Q3 2024 | €215,228.33 |
| 30 Sep 2024 | CROWLEYS DFK LIMITED | MANAGEMENT CONSULTANCY | Purchase Order | Q3 2024 | €20,239.50 |
| 30 Sep 2024 | CROS-B CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €31,181.88 |
| 30 Sep 2024 | CROS-B CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €30,056.88 |
| 30 Sep 2024 | CROS-B CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €26,384.88 |
| 30 Sep 2024 | CROS-B CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €25,264.00 |
| 30 Sep 2024 | CROS-B CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €62,174.88 |
| 30 Sep 2024 | CROS-B CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €44,667.88 |
| 30 Sep 2024 | CROS-B CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €44,157.88 |
| 30 Sep 2024 | CROS-B CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €42,819.88 |
| 30 Sep 2024 | CROS-B CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €26,765.88 |
| 30 Sep 2024 | COUNTRY MANOR HOTELS LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €1,025,650.00 |
| 30 Sep 2024 | COUNTRY MANOR HOTELS LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €1,025,650.00 |
| 30 Sep 2024 | COUNTRY MANOR HOTELS LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €850,020.00 |
| 30 Sep 2024 | COUNTRY MANOR HOTELS LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €163,920.00 |
| 30 Sep 2024 | COUNTRY MANOR HOTELS LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €51,480.00 |
| 30 Sep 2024 | CORNMARKET GROUP FINANCIAL SERVICES LTD | INSURANCE | Purchase Order | Q3 2024 | €173,773.86 |
| 30 Sep 2024 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | SECURITY SERVICES | Purchase Order | Q3 2024 | €22,410.97 |
| 30 Sep 2024 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | SECURITY SERVICES | Purchase Order | Q3 2024 | €22,410.97 |
| 30 Sep 2024 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | SECURITY SERVICES | Purchase Order | Q3 2024 | €22,410.97 |
| 30 Sep 2024 | CO-OPERATION IRELAND | TRAINING | Purchase Order | Q3 2024 | €41,600.00 |
| 30 Sep 2024 | CONTEXT STUDIO LTD | RESEARCH & DEVELOPMENT SERVICES | Purchase Order | Q3 2024 | €18,601.80 |
| 30 Sep 2024 | CONNACHT WEED CONTROL LIMITED | CHEMICALS | Purchase Order | Q3 2024 | €18,722.33 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €41,469.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €36,540.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €34,566.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €34,550.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €34,535.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €33,600.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €32,985.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €32,960.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €32,580.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €31,140.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €30,300.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €30,110.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €29,700.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €29,340.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €28,890.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €28,060.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €28,010.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €27,880.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €27,340.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €25,880.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €25,720.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €25,660.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €25,650.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €24,630.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €23,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.