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 | BARTRA ODG LIMITED | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €1,258,110.00 |
| 30 Sep 2024 | BARTRA ODG LIMITED | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €676,695.00 |
| 30 Sep 2024 | BARTRA ODG LIMITED | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €404,352.00 |
| 30 Sep 2024 | BARTRA ODG LIMITED | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €289,007.00 |
| 30 Sep 2024 | BARTRA ODG LIMITED | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €22,822.00 |
| 30 Sep 2024 | BARTRA ODG LIMITED | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €67,097.29 |
| 30 Sep 2024 | BARTRA ODG LIMITED | CONSTRUCTION WORK | Purchase Order | Q3 2024 | €4,571,041.00 |
| 30 Sep 2024 | BARTRA ODG LIMITED | CONSTRUCTION WORK | Purchase Order | Q3 2024 | €2,081,149.00 |
| 30 Sep 2024 | BARTRA ODG LIMITED | CONSTRUCTION WORK | Purchase Order | Q3 2024 | €1,613,434.00 |
| 30 Sep 2024 | BARTRA ODG LIMITED | CONSTRUCTION WORK | Purchase Order | Q3 2024 | €1,067,297.00 |
| 30 Sep 2024 | BARTRA ODG LIMITED | CONSTRUCTION WORK | Purchase Order | Q3 2024 | €710,533.00 |
| 30 Sep 2024 | BARTRA ODG LIMITED | CONSTRUCTION WORK | Purchase Order | Q3 2024 | €421,050.00 |
| 30 Sep 2024 | AXIS GROUP SALES LTD T/A NITRO SPORTS | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q3 2024 | €20,000.00 |
| 30 Sep 2024 | AXIS BALLYMUN ARTS & COMMUNITY | CANTEEN SERVICES | Purchase Order | Q3 2024 | €30,900.00 |
| 30 Sep 2024 | AXIS BALLYMUN ARTS & COMMUNITY | CANTEEN SERVICES | Purchase Order | Q3 2024 | €28,810.00 |
| 30 Sep 2024 | AUSTIN REDDY & COMPANY LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2024 | €20,291.00 |
| 30 Sep 2024 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | BOILER REPAIRS | Purchase Order | Q3 2024 | €28,292.00 |
| 30 Sep 2024 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | BOILER REPAIRS | Purchase Order | Q3 2024 | €26,312.00 |
| 30 Sep 2024 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | BOILER REPAIRS | Purchase Order | Q3 2024 | €20,768.00 |
| 30 Sep 2024 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | BOILER REPAIRS | Purchase Order | Q3 2024 | €70,475.00 |
| 30 Sep 2024 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | BOILER REPAIRS | Purchase Order | Q3 2024 | €59,724.00 |
| 30 Sep 2024 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | BOILER REPAIRS | Purchase Order | Q3 2024 | €49,857.00 |
| 30 Sep 2024 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | BOILER REPAIRS | Purchase Order | Q3 2024 | €33,174.00 |
| 30 Sep 2024 | ARTHUR COX SOLICITORS | BUILDING PURCHASE | Purchase Order | Q3 2024 | €12,862,216.65 |
| 30 Sep 2024 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q3 2024 | €38,437.50 |
| 30 Sep 2024 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q3 2024 | €56,354.91 |
| 30 Sep 2024 | ARCHAEOLOGY AND BUILT HERITAGE LTD | ARCHAEOLOGICAL SERVICES | Purchase Order | Q3 2024 | €26,730.56 |
| 30 Sep 2024 | APEX SURVEYS LTD | BUILDING SURVEY | Purchase Order | Q3 2024 | €17,849.90 |
| 30 Sep 2024 | ANNERTECH LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q3 2024 | €36,606.03 |
| 30 Sep 2024 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | KENNEL SERVICES | Purchase Order | Q3 2024 | €36,900.00 |
| 30 Sep 2024 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | KENNEL SERVICES | Purchase Order | Q3 2024 | €21,881.70 |
| 30 Sep 2024 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | KENNEL SERVICES | Purchase Order | Q3 2024 | €21,254.40 |
| 30 Sep 2024 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | DOG WARDEN/POUND SERVICE | Purchase Order | Q3 2024 | €25,571.70 |
| 30 Sep 2024 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | DOG WARDEN/POUND SERVICE | Purchase Order | Q3 2024 | €21,623.40 |
| 30 Sep 2024 | ANGLO PRINTERS LTD | PRINTING AND RELATED SERVICES | Purchase Order | Q3 2024 | €25,485.60 |
| 30 Sep 2024 | AN POST | POSTAGE | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | AN POST | POSTAGE | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | AN POST | POSTAGE | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | AN POST | POSTAL SERVICES | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | AMV SYSTEMS LIMITED | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q3 2024 | €63,082.73 |
| 30 Sep 2024 | AMTIVO (IRELAND) LIMITED | ENVIRONMENTAL SERVICES | Purchase Order | Q3 2024 | €24,388.24 |
| 30 Sep 2024 | AMTIVO (IRELAND) LIMITED | ENVIRONMENTAL SERVICES | Purchase Order | Q3 2024 | €25,526.70 |
| 30 Sep 2024 | AMTIVO (IRELAND) LIMITED | ENVIRONMENTAL SERVICES | Purchase Order | Q3 2024 | €70,186.80 |
| 30 Sep 2024 | AMTIVO (IRELAND) LIMITED | ENVIRONMENTAL SERVICES | Purchase Order | Q3 2024 | €66,358.10 |
| 30 Sep 2024 | AMTIVO (IRELAND) LIMITED | ENVIRONMENTAL SERVICES | Purchase Order | Q3 2024 | €69,231.44 |
| 30 Sep 2024 | AMTIVO (IRELAND) LIMITED | ENVIRONMENTAL SERVICES | Purchase Order | Q3 2024 | €62,558.47 |
| 30 Sep 2024 | AMTIVO (IRELAND) LIMITED | ENVIRONMENTAL SERVICES | Purchase Order | Q3 2024 | €61,835.70 |
| 30 Sep 2024 | AMTIVO (IRELAND) LIMITED | ENVIRONMENTAL SERVICES | Purchase Order | Q3 2024 | €22,752.29 |
| 30 Sep 2024 | AMTIVO (IRELAND) LIMITED | ENVIRONMENTAL SERVICES | Purchase Order | Q3 2024 | €20,770.84 |
| 30 Sep 2024 | AMTIVO (IRELAND) LIMITED | ENVIRONMENTAL SERVICES | Purchase Order | Q3 2024 | €29,386.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.