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 | AMTIVO (IRELAND) LIMITED | ENVIRONMENTAL SERVICES | Purchase Order | Q3 2024 | €23,265.09 |
| 30 Sep 2024 | AMTIVO (IRELAND) LIMITED | ENVIRONMENTAL SERVICES | Purchase Order | Q3 2024 | €69,910.44 |
| 30 Sep 2024 | AMTIVO (IRELAND) LIMITED | ENVIRONMENTAL SERVICES | Purchase Order | Q3 2024 | €69,211.31 |
| 30 Sep 2024 | AMTIVO (IRELAND) LIMITED | ENVIRONMENTAL SERVICES | Purchase Order | Q3 2024 | €72,666.67 |
| 30 Sep 2024 | ALLIUM UK HOLDINGS LTD | SUBSCRIPTIONS | Purchase Order | Q3 2024 | €36,489.00 |
| 30 Sep 2024 | ALLIUM UK HOLDINGS LTD | SUBSCRIPTIONS | Purchase Order | Q3 2024 | €33,170.58 |
| 30 Sep 2024 | ALL ABOUT TREES LTD | LANDSCAPING | Purchase Order | Q3 2024 | €51,484.39 |
| 30 Sep 2024 | ALL ABOUT TREES LTD | LANDSCAPING | Purchase Order | Q3 2024 | €31,130.08 |
| 30 Sep 2024 | ALL ABOUT TREES LTD | LANDSCAPING | Purchase Order | Q3 2024 | €49,089.77 |
| 30 Sep 2024 | ALL ABOUT TREES LTD | LANDSCAPING | Purchase Order | Q3 2024 | €45,375.80 |
| 30 Sep 2024 | ALL ABOUT TREES LTD | LANDSCAPING | Purchase Order | Q3 2024 | €30,790.72 |
| 30 Sep 2024 | ALL ABOUT TREES LTD | LANDSCAPING | Purchase Order | Q3 2024 | €93,992.73 |
| 30 Sep 2024 | AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS | EVENT SERVICES | Purchase Order | Q3 2024 | €97,366.90 |
| 30 Sep 2024 | AECOM IRELAND LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q3 2024 | €18,021.91 |
| 30 Sep 2024 | AECOM IRELAND LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q3 2024 | €41,200.00 |
| 30 Sep 2024 | AECOM IRELAND LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q3 2024 | €41,200.00 |
| 30 Sep 2024 | AECOM IRELAND LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q3 2024 | €38,795.77 |
| 30 Sep 2024 | AECOM IRELAND LIMITED | QUANTITY SURVEYING SERVICES | Purchase Order | Q3 2024 | €103,000.00 |
| 30 Sep 2024 | AECOM IRELAND LIMITED | LANDSCAPE ARCHITECTURAL SERVICES | Purchase Order | Q3 2024 | €21,152.90 |
| 30 Sep 2024 | AECOM IRELAND LIMITED | QUANTITY SURVEYING SERVICES | Purchase Order | Q3 2024 | €103,000.00 |
| 30 Sep 2024 | AECOM IRELAND LIMITED | QUANTITY SURVEYING SERVICES | Purchase Order | Q3 2024 | €1,223,008.16 |
| 30 Sep 2024 | ACTAVO IRELAND LTD | ROAD REFURBISHMENT | Purchase Order | Q3 2024 | €110,156.20 |
| 30 Sep 2024 | ACTAVO IRELAND LTD | MAINTENANCE | Purchase Order | Q3 2024 | €28,029.00 |
| 30 Sep 2024 | ACTAVO IRELAND LTD | MAINTENANCE | Purchase Order | Q3 2024 | €27,513.00 |
| 30 Sep 2024 | ACTAVO IRELAND LTD | MAINTENANCE | Purchase Order | Q3 2024 | €25,335.00 |
| 30 Sep 2024 | ACTAVO IRELAND LTD | MAINTENANCE | Purchase Order | Q3 2024 | €21,801.00 |
| 30 Sep 2024 | ACTAVO IRELAND LTD | Works construct civil engineering | Purchase Order | Q3 2024 | €150,210.06 |
| 30 Sep 2024 | ACTAVO IRELAND LTD | Works construct civil engineering | Purchase Order | Q3 2024 | €210,568.44 |
| 30 Sep 2024 | ACTAVO IRELAND LTD | ROAD CONSTRUCTION WORKS | Purchase Order | Q3 2024 | €86,951.62 |
| 30 Sep 2024 | ACTAVO IRELAND LTD | Works construct civil engineering | Purchase Order | Q3 2024 | €260,242.88 |
| 30 Sep 2024 | ABOUT SAFETY LIMITED | SURVEY | Purchase Order | Q3 2024 | €28,737.00 |
| 30 Sep 2024 | ABARGROVE LTD T/A SHELBOURNE PARK GREYHOUND STADIUM | ROOM HIRE | Purchase Order | Q3 2024 | €67,650.00 |
| 30 Sep 2024 | A.S.K. MECHANICAL SERVICES | HEATING MAINTENANCE | Purchase Order | Q3 2024 | €28,530.00 |
| 30 Sep 2024 | A PLUS ROOFING LTD | REFURBISHMENT OF ROOF | Purchase Order | Q3 2024 | €20,300.00 |
| 30 Jun 2024 | ZELKOVA LTD | CATERING SERVICES | Purchase Order | Q2 2024 | €352,251.58 |
| 30 Jun 2024 | ZELKOVA LTD | CATERING SERVICES | Purchase Order | Q2 2024 | €352,251.58 |
| 30 Jun 2024 | ZELKOVA LTD | CATERING SERVICES | Purchase Order | Q2 2024 | €352,251.58 |
| 30 Jun 2024 | ZELKOVA LTD | CATERING SERVICES | Purchase Order | Q2 2024 | €340,888.62 |
| 30 Jun 2024 | ZELKOVA LTD | CATERING SERVICES | Purchase Order | Q2 2024 | €329,525.67 |
| 30 Jun 2024 | WS ATKINS IRELAND LTD T/A ATKINSREALIS | CONSULTANCY | Purchase Order | Q2 2024 | €38,409.61 |
| 30 Jun 2024 | WS ATKINS IRELAND LTD T/A ATKINSREALIS | CONSULTANCY | Purchase Order | Q2 2024 | €38,409.61 |
| 30 Jun 2024 | WILLIAM FRY | LEGAL CHARGES | Purchase Order | Q2 2024 | €20,753.86 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €222,537.50 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q2 2024 | €198,878.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €132,764.10 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €128,056.50 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €116,334.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €116,230.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €115,987.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €106,814.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.