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 | THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €23,292.10 |
| 30 Jun 2024 | THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €23,292.10 |
| 30 Jun 2024 | THE ROYAL DUBLIN SOCIETY | ROOM HIRE | Purchase Order | Q2 2024 | €96,540.92 |
| 30 Jun 2024 | THE ROYAL DUBLIN SOCIETY | ROOM HIRE | Purchase Order | Q2 2024 | €36,900.00 |
| 30 Jun 2024 | TEKENABLE LTD | COMPUTER SERVICES | Purchase Order | Q2 2024 | €74,534.31 |
| 30 Jun 2024 | TEKENABLE LTD | SOFTWARE PURCHASE | Purchase Order | Q2 2024 | €44,913.45 |
| 30 Jun 2024 | TEKENABLE LTD | COMPUTER SERVICES | Purchase Order | Q2 2024 | €34,480.59 |
| 30 Jun 2024 | TARSTONE TARMACADAM CONTRACTORS LTD | ROAD REFURBISHMENT | Purchase Order | Q2 2024 | €44,000.00 |
| 30 Jun 2024 | TARGET GOLF MANAGMENT LTD | MANAGEMENT FEES | Purchase Order | Q2 2024 | €26,231.55 |
| 30 Jun 2024 | TAILORED IMAGE LTD | CLOTHING | Purchase Order | Q2 2024 | €34,397.17 |
| 30 Jun 2024 | SWARCO UK AND IRELAND LTD | TRAFFIC SIGNAL MAINTENANCE SERVS | Purchase Order | Q2 2024 | €260,104.93 |
| 30 Jun 2024 | SWARCO UK AND IRELAND LTD | TRAFFIC SIGNAL MAINTENANCE SERVS | Purchase Order | Q2 2024 | €256,636.76 |
| 30 Jun 2024 | SWARCO UK AND IRELAND LTD | TRAFFIC SIGNAL MAINTENANCE SERVS | Purchase Order | Q2 2024 | €242,225.93 |
| 30 Jun 2024 | SWARCO UK AND IRELAND LTD | TRAFFIC SIGNAL MAINTENANCE SERVS | Purchase Order | Q2 2024 | €60,752.16 |
| 30 Jun 2024 | SWARCO UK AND IRELAND LTD | TRAFFIC SIGNAL MAINTENANCE SERVS | Purchase Order | Q2 2024 | €49,497.84 |
| 30 Jun 2024 | SWARCO UK AND IRELAND LTD | TRAFFIC SIGNAL MAINTENANCE SERVS | Purchase Order | Q2 2024 | €30,803.60 |
| 30 Jun 2024 | SWARCO UK AND IRELAND LTD | SIGNALLING CABLE | Purchase Order | Q2 2024 | €23,718.32 |
| 30 Jun 2024 | SWARCO UK AND IRELAND LTD | TRAFFIC SIGNAL MAINTENANCE SERVS | Purchase Order | Q2 2024 | €23,385.89 |
| 30 Jun 2024 | SUBSEA MARINE LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2024 | €39,540.00 |
| 30 Jun 2024 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €29,483.62 |
| 30 Jun 2024 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €29,483.62 |
| 30 Jun 2024 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €29,483.62 |
| 30 Jun 2024 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €29,483.62 |
| 30 Jun 2024 | STEPHEN TYRRELL T/A TEC SECURITY SERVICES | CCTV MONITORING | Purchase Order | Q2 2024 | €29,520.00 |
| 30 Jun 2024 | STEINHILL LTD T/A JUDGE DARLEYS | CATERING SERVICES | Purchase Order | Q2 2024 | €102,200.01 |
| 30 Jun 2024 | STEINHILL LTD T/A JUDGE DARLEYS | CATERING SERVICES | Purchase Order | Q2 2024 | €102,200.01 |
| 30 Jun 2024 | STEINHILL LTD T/A JUDGE DARLEYS | CATERING SERVICES | Purchase Order | Q2 2024 | €102,200.01 |
| 30 Jun 2024 | STEINHILL LTD T/A JUDGE DARLEYS | CATERING SERVICES | Purchase Order | Q2 2024 | €27,679.16 |
| 30 Jun 2024 | STEINHILL LTD T/A JUDGE DARLEYS | CATERING SERVICES | Purchase Order | Q2 2024 | €27,679.16 |
| 30 Jun 2024 | STEINHILL LTD T/A JUDGE DARLEYS | CATERING SERVICES | Purchase Order | Q2 2024 | €27,679.16 |
| 30 Jun 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | REFUSE RECYCLING SERVICES | Purchase Order | Q2 2024 | €66,955.00 |
| 30 Jun 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | REFUSE RECYCLING SERVICES | Purchase Order | Q2 2024 | €64,237.61 |
| 30 Jun 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | REFUSE RECYCLING SERVICES | Purchase Order | Q2 2024 | €63,639.48 |
| 30 Jun 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | REFUSE RECYCLING SERVICES | Purchase Order | Q2 2024 | €58,159.84 |
| 30 Jun 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | REFUSE RECYCLING SERVICES | Purchase Order | Q2 2024 | €48,535.63 |
| 30 Jun 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | REFUSE RECYCLING SERVICES | Purchase Order | Q2 2024 | €47,813.76 |
| 30 Jun 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | REFUSE COLLECTION SERVICES | Purchase Order | Q2 2024 | €47,454.20 |
| 30 Jun 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | REFUSE COLLECTION SERVICES | Purchase Order | Q2 2024 | €47,215.28 |
| 30 Jun 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | REFUSE COLLECTION SERVICES | Purchase Order | Q2 2024 | €44,485.88 |
| 30 Jun 2024 | STAFFLINE RECRUITMENT (ROI) LIMITED | AGENCY FEES | Purchase Order | Q2 2024 | €35,335.44 |
| 30 Jun 2024 | SPACEHIVE LTD | WEB SERVICES | Purchase Order | Q2 2024 | €25,875.00 |
| 30 Jun 2024 | SOFTCAT PLC | COMPUTER SERVICES | Purchase Order | Q2 2024 | €58,558.26 |
| 30 Jun 2024 | SISK HEALTHCARE T/A CARDIAC SERVICES | TRAINING EQUIPMENT | Purchase Order | Q2 2024 | €197,046.00 |
| 30 Jun 2024 | SILENT FORCE LTD | CATERING SERVICES | Purchase Order | Q2 2024 | €138,880.32 |
| 30 Jun 2024 | SILENT FORCE LTD | CATERING SERVICES | Purchase Order | Q2 2024 | €138,880.32 |
| 30 Jun 2024 | SILENT FORCE LTD | CATERING SERVICES | Purchase Order | Q2 2024 | €134,400.31 |
| 30 Jun 2024 | SILENT FORCE LTD | CATERING SERVICES | Purchase Order | Q2 2024 | €76,160.17 |
| 30 Jun 2024 | SIGMA WIRELESS COMMUNICATIONS LTD | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q2 2024 | €88,413.39 |
| 30 Jun 2024 | SIAC BITUMINOUS PRODUCTS LTD | CARRIAGEWAY RESURFACING WORKS | Purchase Order | Q2 2024 | €259,534.30 |
| 30 Jun 2024 | SIAC BITUMINOUS PRODUCTS LTD | CARRIAGEWAY RESURFACING WORKS | Purchase Order | Q2 2024 | €67,576.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.