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 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €23,220.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €22,640.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €22,290.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €22,220.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €22,100.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €21,720.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €21,510.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €21,470.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €21,390.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €20,690.00 |
| 30 Sep 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q3 2024 | €20,650.00 |
| 30 Sep 2024 | COMPASS INFORMATICS LTD T/A NATIOANL BIODIVERSITY COMPLEX | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q3 2024 | €26,200.23 |
| 30 Sep 2024 | COMPASS INFORMATICS LTD T/A NATIOANL BIODIVERSITY COMPLEX | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q3 2024 | €23,450.57 |
| 30 Sep 2024 | COMHAR HOUSING LIMITED | CONSTRUCTION WORKS | Purchase Order | Q3 2024 | €901,096.10 |
| 30 Sep 2024 | COMHAR HOUSING LIMITED | CONSTRUCTION WORKS | Purchase Order | Q3 2024 | €98,011.24 |
| 30 Sep 2024 | CODEX LIMITED | STATIONARY | Purchase Order | Q3 2024 | €27,747.31 |
| 30 Sep 2024 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q3 2024 | €1,645,685.45 |
| 30 Sep 2024 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q3 2024 | €2,879,449.81 |
| 30 Sep 2024 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q3 2024 | €1,752,711.65 |
| 30 Sep 2024 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q3 2024 | €448,614.78 |
| 30 Sep 2024 | CLIENT SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q3 2024 | €43,113.96 |
| 30 Sep 2024 | CLAREGROVE DEVELOPMENTS LTD | REFURBISHMENT | Purchase Order | Q3 2024 | €115,996.38 |
| 30 Sep 2024 | CLAREGROVE DEVELOPMENTS LTD | REFURBISHMENT | Purchase Order | Q3 2024 | €75,397.65 |
| 30 Sep 2024 | CLAREGROVE DEVELOPMENTS LTD | REFURBISHMENT | Purchase Order | Q3 2024 | €36,779.35 |
| 30 Sep 2024 | CLAREGROVE DEVELOPMENTS LTD | REFURBISHMENT | Purchase Order | Q3 2024 | €23,906.58 |
| 30 Sep 2024 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | CATERING SERVICES | Purchase Order | Q3 2024 | €35,731.50 |
| 30 Sep 2024 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | CATERING SERVICES | Purchase Order | Q3 2024 | €28,458.49 |
| 30 Sep 2024 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | CATERING SERVICES | Purchase Order | Q3 2024 | €27,411.98 |
| 30 Sep 2024 | CIVIC INTEGRATED SOLUTIONS LTD | ROAD TRAFFIC CONTROL EQUIPMENT | Purchase Order | Q3 2024 | €20,777.93 |
| 30 Sep 2024 | CIVIC INTEGRATED SOLUTIONS LTD | ROAD TRAFFIC CONTROL EQUIPMENT | Purchase Order | Q3 2024 | €127,560.80 |
| 30 Sep 2024 | CITIUS LTD | ROAD MAINTENANCE WORKS | Purchase Order | Q3 2024 | €26,400.00 |
| 30 Sep 2024 | CITIUS LTD | ROAD MAINTENANCE WORKS | Purchase Order | Q3 2024 | €383,240.00 |
| 30 Sep 2024 | CITIUS LTD | ROAD MAINTENANCE WORKS | Purchase Order | Q3 2024 | €91,241.25 |
| 30 Sep 2024 | CITIUS LTD | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q3 2024 | €21,874.80 |
| 30 Sep 2024 | CITIUS LTD | ROAD MAINTENANCE WORKS | Purchase Order | Q3 2024 | €89,385.00 |
| 30 Sep 2024 | CITIUS LTD | ROAD MAINTENANCE WORKS | Purchase Order | Q3 2024 | €24,750.00 |
| 30 Sep 2024 | CITIUS LTD | ROAD MAINTENANCE WORKS | Purchase Order | Q3 2024 | €27,300.00 |
| 30 Sep 2024 | CITIUS LTD | ROAD MAINTENANCE WORKS | Purchase Order | Q3 2024 | €85,020.00 |
| 30 Sep 2024 | CITIUS LTD | ROAD MAINTENANCE WORKS | Purchase Order | Q3 2024 | €36,000.00 |
| 30 Sep 2024 | CITIUS LTD | ROAD MAINTENANCE WORKS | Purchase Order | Q3 2024 | €20,250.00 |
| 30 Sep 2024 | CITIUS LTD | ROAD MAINTENANCE WORKS | Purchase Order | Q3 2024 | €27,000.00 |
| 30 Sep 2024 | CITIUS LTD | ROAD MAINTENANCE WORKS | Purchase Order | Q3 2024 | €26,250.00 |
| 30 Sep 2024 | CITIUS LTD | ROAD MAINTENANCE WORKS | Purchase Order | Q3 2024 | €116,272.50 |
| 30 Sep 2024 | CITIUS LTD | ROAD MAINTENANCE WORKS | Purchase Order | Q3 2024 | €85,900.00 |
| 30 Sep 2024 | CITIUS LTD | ROAD MAINTENANCE WORKS | Purchase Order | Q3 2024 | €61,990.00 |
| 30 Sep 2024 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION WORKS | Purchase Order | Q3 2024 | €213,341.13 |
| 30 Sep 2024 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION WORKS | Purchase Order | Q3 2024 | €99,071.94 |
| 30 Sep 2024 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION WORKS | Purchase Order | Q3 2024 | €137,341.09 |
| 30 Sep 2024 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION WORKS | Purchase Order | Q3 2024 | €490,231.31 |
| 30 Sep 2024 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION WORKS | Purchase Order | Q3 2024 | €163,521.63 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.