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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €25,270.00 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €24,800.00 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €24,800.00 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €24,477.47 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €24,175.00 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €23,950.00 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €23,590.00 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €23,450.00 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €23,110.00 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €23,000.00 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €21,880.00 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €21,842.76 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €21,500.00 |
| 31 Mar 2024 | REHAB GLASSCO LTD | RECYCLING OF GLASS | Purchase Order | Q1 2024 | €46,480.40 |
| 31 Mar 2024 | REHAB GLASSCO LTD | RECYCLING OF GLASS | Purchase Order | Q1 2024 | €45,431.66 |
| 31 Mar 2024 | REHAB GLASSCO LTD | RECYCLING OF GLASS | Purchase Order | Q1 2024 | €38,914.04 |
| 31 Mar 2024 | REHAB GLASSCO LTD | RECYCLING OF GLASS | Purchase Order | Q1 2024 | €23,720.14 |
| 31 Mar 2024 | REHAB GLASSCO LTD | RECYCLING OF GLASS | Purchase Order | Q1 2024 | €22,191.75 |
| 31 Mar 2024 | REHAB GLASSCO LTD | RECYCLING OF GLASS | Purchase Order | Q1 2024 | €20,527.35 |
| 31 Mar 2024 | REDWOOD TREE SERVICES LTD | TREE FELLING | Purchase Order | Q1 2024 | €21,338.00 |
| 31 Mar 2024 | REDLOUGH LANDSCAPES LTD | LANDSCAPING SERVICES | Purchase Order | Q1 2024 | €131,980.56 |
| 31 Mar 2024 | REDLOUGH LANDSCAPES LTD | LANDSCAPING SERVICES | Purchase Order | Q1 2024 | €111,357.39 |
| 31 Mar 2024 | REDLOUGH LANDSCAPES LTD | CALLOUT CHARGE GENERAL SERVICES | Purchase Order | Q1 2024 | €40,242.09 |
| 31 Mar 2024 | REDLOUGH LANDSCAPES LTD | CALLOUT CHARGE GENERAL SERVICES | Purchase Order | Q1 2024 | €40,242.09 |
| 31 Mar 2024 | RAHEEN CONSTRUCTION LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €103,791.79 |
| 31 Mar 2024 | RAHEEN CONSTRUCTION LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €96,234.26 |
| 31 Mar 2024 | RAHEEN CONSTRUCTION LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €89,801.01 |
| 31 Mar 2024 | RAHEEN CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €78,859.77 |
| 31 Mar 2024 | RAHEEN CONSTRUCTION LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €67,678.78 |
| 31 Mar 2024 | RAHEEN CONSTRUCTION LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €61,638.61 |
| 31 Mar 2024 | RAHEEN CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €26,475.92 |
| 31 Mar 2024 | QUEST COMPUTING LTD | COMPUTER SERVICES | Purchase Order | Q1 2024 | €44,341.50 |
| 31 Mar 2024 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €533,378.91 |
| 31 Mar 2024 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €509,547.42 |
| 31 Mar 2024 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €494,182.98 |
| 31 Mar 2024 | PURCELL CONSTRUCTION LTD | CONSTRUCTION OF BUILDING | Purchase Order | Q1 2024 | €470,913.37 |
| 31 Mar 2024 | PURCELL CONSTRUCTION LTD | CONSTRUCTION OF BUILDING | Purchase Order | Q1 2024 | €375,144.67 |
| 31 Mar 2024 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €363,568.21 |
| 31 Mar 2024 | PURCELL CONSTRUCTION LTD | CONSTRUCTION OF BUILDING | Purchase Order | Q1 2024 | €227,059.27 |
| 31 Mar 2024 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €65,101.44 |
| 31 Mar 2024 | PUBLIC-I GROUP LTD | WEB SERVICE | Purchase Order | Q1 2024 | €30,532.00 |
| 31 Mar 2024 | PROVIDENT CRM LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q1 2024 | €584,543.23 |
| 31 Mar 2024 | PROVIDENT CRM LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q1 2024 | €62,361.00 |
| 31 Mar 2024 | PROVIDENT CRM LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q1 2024 | €58,425.00 |
| 31 Mar 2024 | PROACTIVE DESIGN AND MARKETING LTD | ADVERTISING | Purchase Order | Q1 2024 | €24,390.40 |
| 31 Mar 2024 | PREWRIL LTD T/A DC KAVANAGH | PRINTING SERVICES | Purchase Order | Q1 2024 | €63,747.21 |
| 31 Mar 2024 | POLARSIDE LTD | PROVISION OF FOOD | Purchase Order | Q1 2024 | €163,398.33 |
| 31 Mar 2024 | POLARSIDE LTD | PROVISION OF FOOD | Purchase Order | Q1 2024 | €163,398.33 |
| 31 Mar 2024 | POLARSIDE LTD | PROVISION OF FOOD | Purchase Order | Q1 2024 | €163,398.33 |
| 31 Mar 2024 | POLARSIDE LTD | PROVISION OF FOOD | Purchase Order | Q1 2024 | €163,398.33 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.