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 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €38,468.90 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €35,800.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €35,522.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q2 2024 | €34,870.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €34,661.50 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €34,605.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €32,707.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €32,497.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €30,526.51 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q2 2024 | €29,550.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €29,372.90 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €27,335.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €21,995.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q2 2024 | €21,808.67 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €21,637.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q2 2024 | €20,375.00 |
| 30 Jun 2024 | WESTSIDE CIVIL ENGINEERING LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €39,895.00 |
| 30 Jun 2024 | WALMAC DEMOLITION EC LTD | DEMOLITION WORKS | Purchase Order | Q2 2024 | €88,843.50 |
| 30 Jun 2024 | WALMAC DEMOLITION EC LTD | DEMOLITION WORKS | Purchase Order | Q2 2024 | €67,492.35 |
| 30 Jun 2024 | WALLACE MOBILE HOMES LIMITED | MOBILE HOME | Purchase Order | Q2 2024 | €38,000.00 |
| 30 Jun 2024 | VODAFONE IRELAND LIMITED | PHONE EQUIPMENT | Purchase Order | Q2 2024 | €71,955.00 |
| 30 Jun 2024 | VODAFONE IRELAND LIMITED | PHONE EQUIPMENT | Purchase Order | Q2 2024 | €71,955.00 |
| 30 Jun 2024 | VODAFONE IRELAND LIMITED | PHONE EQUIPMENT | Purchase Order | Q2 2024 | €71,955.00 |
| 30 Jun 2024 | VODAFONE IRELAND LIMITED | PHONE CHARGES | Purchase Order | Q2 2024 | €29,528.77 |
| 30 Jun 2024 | VIRIDIAN ENERGY LTD T/A ENERGIA | UTILITIES | Purchase Order | Q2 2024 | €70,077.08 |
| 30 Jun 2024 | VIRIDIAN ENERGY LTD T/A ENERGIA | UTILITIES | Purchase Order | Q2 2024 | €65,382.07 |
| 30 Jun 2024 | VIRIDIAN ENERGY LTD T/A ENERGIA | UTILITIES | Purchase Order | Q2 2024 | €20,300.87 |
| 30 Jun 2024 | VIRIDIAN ENERGY LTD T/A ENERGIA | UTILITIES | Purchase Order | Q2 2024 | €20,356.71 |
| 30 Jun 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | LANDSCAPING SERVICES | Purchase Order | Q2 2024 | €100,767.74 |
| 30 Jun 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD CONSTRUCTION WORKS | Purchase Order | Q2 2024 | €1,029,017.07 |
| 30 Jun 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD CONSTRUCTION | Purchase Order | Q2 2024 | €692,853.82 |
| 30 Jun 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD CONSTRUCTION | Purchase Order | Q2 2024 | €143,325.56 |
| 30 Jun 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q2 2024 | €136,307.00 |
| 30 Jun 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD CONSTRUCTION | Purchase Order | Q2 2024 | €127,253.00 |
| 30 Jun 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD CONSTRUCTION WORKS | Purchase Order | Q2 2024 | €112,624.00 |
| 30 Jun 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD CONSTRUCTION WORKS | Purchase Order | Q2 2024 | €111,524.01 |
| 30 Jun 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD CONSTRUCTION WORKS | Purchase Order | Q2 2024 | €93,224.60 |
| 30 Jun 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q2 2024 | €67,155.18 |
| 30 Jun 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD CONSTRUCTION WORKS | Purchase Order | Q2 2024 | €60,581.63 |
| 30 Jun 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD CONSTRUCTION WORKS | Purchase Order | Q2 2024 | €53,817.80 |
| 30 Jun 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD CONSTRUCTION WORKS | Purchase Order | Q2 2024 | €28,069.15 |
| 30 Jun 2024 | VERVE MARKETING LTD | INSTALLATION WORK | Purchase Order | Q2 2024 | €46,327.95 |
| 30 Jun 2024 | VALENTINE RYAN & ASS LTD T/A RYAN & ASSOCIATES | PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €21,866.39 |
| 30 Jun 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q2 2024 | €113,566.19 |
| 30 Jun 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q2 2024 | €100,222.04 |
| 30 Jun 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q2 2024 | €100,222.04 |
| 30 Jun 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q2 2024 | €100,222.04 |
| 30 Jun 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q2 2024 | €64,604.57 |
| 30 Jun 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q2 2024 | €57,015.42 |
| 30 Jun 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q2 2024 | €57,015.42 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.