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 | PURCELL CONSTRUCTION LTD | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €732,921.06 |
| 30 Jun 2024 | PURCELL CONSTRUCTION LTD | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €702,385.95 |
| 30 Jun 2024 | PURCELL CONSTRUCTION LTD | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €462,309.22 |
| 30 Jun 2024 | PROVIDENT CRM LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q2 2024 | €131,331.50 |
| 30 Jun 2024 | PROVIDENT CRM LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q2 2024 | €58,425.00 |
| 30 Jun 2024 | PRICE WATERHOUSE COOPERS | MANAGEMENT CONSULTANCY | Purchase Order | Q2 2024 | €30,900.00 |
| 30 Jun 2024 | PRECISE CONSTRUCTION INSTRUMENTS LTD T/A KOREC | SURVEY EQUIPMENT | Purchase Order | Q2 2024 | €20,897.70 |
| 30 Jun 2024 | PORTALS ORGANIZATION UAB | PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €65,000.00 |
| 30 Jun 2024 | POLARSIDE LTD | CATERING SERVICES | Purchase Order | Q2 2024 | €163,398.33 |
| 30 Jun 2024 | POLARSIDE LTD | CATERING SERVICES | Purchase Order | Q2 2024 | €163,398.33 |
| 30 Jun 2024 | POLARSIDE LTD | CATERING SERVICES | Purchase Order | Q2 2024 | €163,398.33 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP | COMPUTER HARDWARE | Purchase Order | Q2 2024 | €22,472.10 |
| 30 Jun 2024 | P MAC LTD | STREET CLEANING SERVICES | Purchase Order | Q2 2024 | €21,809.03 |
| 30 Jun 2024 | P MAC LTD | STREET CLEANING SERVICES | Purchase Order | Q2 2024 | €21,456.04 |
| 30 Jun 2024 | P MAC LTD | STREET CLEANING SERVICES | Purchase Order | Q2 2024 | €20,577.55 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €50,553.14 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €49,305.35 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €42,711.48 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €41,662.96 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €41,371.86 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €41,361.17 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €41,301.01 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €40,521.55 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €40,242.20 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €38,433.11 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €36,297.74 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €36,278.18 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €35,507.34 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €35,350.75 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €33,791.99 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €33,743.05 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €33,510.52 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €33,163.96 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €32,812.17 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €32,255.06 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €31,683.36 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €30,843.57 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €30,710.71 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €30,238.29 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €29,906.43 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €29,572.20 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €29,153.11 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €27,863.84 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €27,739.31 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €27,446.58 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €26,408.48 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €22,588.20 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €22,401.61 |
| 30 Jun 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €21,906.00 |
| 30 Jun 2024 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY | Purchase Order | Q2 2024 | €34,762.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.