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 | SHELOMAR OCCUPATIONAL MEDICINE LTD T/A CORPORATE HEALTH IRELAND | HEALTH SERVICES | Purchase Order | Q2 2024 | €23,493.40 |
| 30 Jun 2024 | SHARP ALARMS LTD T/A SHARP GROUP FIRE & SECURITY SERVICES | SECURITY SERVICES | Purchase Order | Q2 2024 | €25,280.00 |
| 30 Jun 2024 | SETANTA VEHICLE SALES NORTH LTD T/A RENAULT TRUCK SALES | TIPPER TRUCKS | Purchase Order | Q2 2024 | €250,382.00 |
| 30 Jun 2024 | SETANTA VEHICLE SALES NORTH LTD T/A RENAULT TRUCK SALES | TIPPER TRUCKS | Purchase Order | Q2 2024 | €250,382.00 |
| 30 Jun 2024 | SEMPLE & MC KILLOP LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €22,124.40 |
| 30 Jun 2024 | SCOTT TALLON WALKER LTD | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €139,231.28 |
| 30 Jun 2024 | SCHWEPPE CURTIS NUNN LTD | CULTURAL EVENT ORGANISATION SERVS | Purchase Order | Q2 2024 | €80,257.50 |
| 30 Jun 2024 | SAP LANDSCAPES LTD | LANDSCAPING MAINTENANCE | Purchase Order | Q2 2024 | €58,679.40 |
| 30 Jun 2024 | SAP LANDSCAPES LTD | LANDSCAPING MAINTENANCE | Purchase Order | Q2 2024 | €58,679.40 |
| 30 Jun 2024 | SAP LANDSCAPES LTD | LANDSCAPING MAINTENANCE | Purchase Order | Q2 2024 | €58,679.40 |
| 30 Jun 2024 | SAP LANDSCAPES LTD | LANDSCAPING MAINTENANCE | Purchase Order | Q2 2024 | €58,679.40 |
| 30 Jun 2024 | SAP LANDSCAPES LTD | LANDSCAPING MAINTENANCE | Purchase Order | Q2 2024 | €58,679.40 |
| 30 Jun 2024 | SAINT CLARES ESTATE OWNERS MANAGEMENT CLG | SERVICE CHARGES | Purchase Order | Q2 2024 | €46,164.33 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS LTD | CONSULTANT TECHNICAL | Purchase Order | Q2 2024 | €127,762.90 |
| 30 Jun 2024 | ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND | MEMBERSHIP | Purchase Order | Q2 2024 | €24,190.38 |
| 30 Jun 2024 | ROYAL COLLEGE OF SURGEONS | TRAINING EDUCATIONAL | Purchase Order | Q2 2024 | €59,000.00 |
| 30 Jun 2024 | ROUGHAN & O'DONOVAN LTD | BRIDGE DESIGN SERVICES | Purchase Order | Q2 2024 | €352,701.87 |
| 30 Jun 2024 | ROUGHAN & O'DONOVAN LTD | CONSULTANCY | Purchase Order | Q2 2024 | €37,312.76 |
| 30 Jun 2024 | ROUGHAN & O'DONOVAN LTD | CONSULTANCY | Purchase Order | Q2 2024 | €23,285.62 |
| 30 Jun 2024 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | REPAIR AND MAINT SERVS BOILERS | Purchase Order | Q2 2024 | €34,916.79 |
| 30 Jun 2024 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | REPAIR AND MAINT SERVS BOILERS | Purchase Order | Q2 2024 | €32,352.90 |
| 30 Jun 2024 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | REPAIR AND MAINT SERVS BOILERS | Purchase Order | Q2 2024 | €29,344.75 |
| 30 Jun 2024 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | REPAIR AND MAINT SERVS BOILERS | Purchase Order | Q2 2024 | €20,075.82 |
| 30 Jun 2024 | RONSPOT LTD | TRAFFIC MANAGEMENT SERVICES | Purchase Order | Q2 2024 | €30,863.16 |
| 30 Jun 2024 | RINGERS CREATIVE LIMITED | GRAPHIC ART DESIGN | Purchase Order | Q2 2024 | €25,750.00 |
| 30 Jun 2024 | RICOH IRELAND LTD | PRINTING AND RELATED SERVICES | Purchase Order | Q2 2024 | €54,378.30 |
| 30 Jun 2024 | RICOH IRELAND LTD | PRINTING AND RELATED SERVICES | Purchase Order | Q2 2024 | €46,755.72 |
| 30 Jun 2024 | RICOH IRELAND LTD | PRINTING AND RELATED SERVICES | Purchase Order | Q2 2024 | €40,347.34 |
| 30 Jun 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD CONSTRUCTION | Purchase Order | Q2 2024 | €156,590.00 |
| 30 Jun 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q2 2024 | €77,146.85 |
| 30 Jun 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD CONSTRUCTION | Purchase Order | Q2 2024 | €64,272.00 |
| 30 Jun 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD CONSTRUCTION | Purchase Order | Q2 2024 | €52,034.00 |
| 30 Jun 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €260,065.00 |
| 30 Jun 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €204,917.43 |
| 30 Jun 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €175,337.32 |
| 30 Jun 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €169,599.78 |
| 30 Jun 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €125,940.57 |
| 30 Jun 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €121,889.40 |
| 30 Jun 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €118,951.15 |
| 30 Jun 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €111,672.79 |
| 30 Jun 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €90,192.37 |
| 30 Jun 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €85,170.58 |
| 30 Jun 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €83,037.57 |
| 30 Jun 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €67,939.38 |
| 30 Jun 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €40,809.43 |
| 30 Jun 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €26,059.70 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €204,591.93 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €155,472.94 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €79,928.63 |
| 30 Jun 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €70,690.18 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.