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 | PODIUM 4 SPORTS LTD | EQUIPMENT SPORT TRACK AND FIELD | Purchase Order | Q1 2024 | €28,773.30 |
| 31 Mar 2024 | PAUL BEAUSANG T/A PAUL N BEAUSANG & CO | COUNCIL SOLICITOR'S FEES | Purchase Order | Q1 2024 | €65,308.95 |
| 31 Mar 2024 | PAUL BEAUSANG T/A PAUL N BEAUSANG & CO | COUNCIL SOLICITOR'S FEES | Purchase Order | Q1 2024 | €20,922.63 |
| 31 Mar 2024 | PATH STRATEGIC DESIGN LIMITED | WEB SERVICE | Purchase Order | Q1 2024 | €30,900.00 |
| 31 Mar 2024 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q1 2024 | €34,065.89 |
| 31 Mar 2024 | P MAC LTD | STRUCTURAL REPAIR WORK | Purchase Order | Q1 2024 | €22,470.00 |
| 31 Mar 2024 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q1 2024 | €20,577.55 |
| 31 Mar 2024 | P J BRENNAN & CO LTD | DELIVERY CHARGE FOR TOOLS AND EQUIPMENT | Purchase Order | Q1 2024 | €46,500.15 |
| 31 Mar 2024 | OXFORD UNIVERSITY PRESS | ELECTRONIC PUBLICATIONS | Purchase Order | Q1 2024 | €24,296.45 |
| 31 Mar 2024 | OWENBEE SERVICES LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €56,636.50 |
| 31 Mar 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €44,614.02 |
| 31 Mar 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €43,649.03 |
| 31 Mar 2024 | OWENBEE SERVICES LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €44,117.71 |
| 31 Mar 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €41,522.37 |
| 31 Mar 2024 | OWENBEE SERVICES LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €37,832.01 |
| 31 Mar 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €34,531.00 |
| 31 Mar 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €33,459.19 |
| 31 Mar 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €32,906.96 |
| 31 Mar 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €32,710.68 |
| 31 Mar 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €31,019.64 |
| 31 Mar 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €25,733.26 |
| 31 Mar 2024 | OWENBEE SERVICES LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €25,015.73 |
| 31 Mar 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €24,907.29 |
| 31 Mar 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €22,495.63 |
| 31 Mar 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €22,224.70 |
| 31 Mar 2024 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q1 2024 | €36,205.53 |
| 31 Mar 2024 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | STRUCTURAL ENGINEERING CONSULTANCY | Purchase Order | Q1 2024 | €34,762.50 |
| 31 Mar 2024 | OUTFIT OUTDOOR FITNESS EQUIPMENT LTD | PLAYGROUND EQUIPMENT | Purchase Order | Q1 2024 | €52,005.00 |
| 31 Mar 2024 | OUTFIT OUTDOOR FITNESS EQUIPMENT LTD | CONSTRUCTION OF PLAYGROUND | Purchase Order | Q1 2024 | €48,795.00 |
| 31 Mar 2024 | OUTFIT OUTDOOR FITNESS EQUIPMENT LTD | CONSTRUCTION OF PLAYGROUND | Purchase Order | Q1 2024 | €32,045.00 |
| 31 Mar 2024 | OUTFIT OUTDOOR FITNESS EQUIPMENT LTD | GYM EQUIPMENT - CHEST PRESS | Purchase Order | Q1 2024 | €24,625.00 |
| 31 Mar 2024 | OUTFIT OUTDOOR FITNESS EQUIPMENT LTD | GYM EQUIPMENT - CHEST PRESS | Purchase Order | Q1 2024 | €24,290.00 |
| 31 Mar 2024 | OTGI LIMITED T/A OFFICE DEPOT | OFFICE STATIONARY | Purchase Order | Q1 2024 | €47,780.34 |
| 31 Mar 2024 | OTGI LIMITED T/A OFFICE DEPOT | OFFICE STATIONARY | Purchase Order | Q1 2024 | €36,122.83 |
| 31 Mar 2024 | O'RIORDAN MONUMENTAL WORKS LTD | CONSTRUCTION WORK (DEVELOPMENT OF PARK) | Purchase Order | Q1 2024 | €17,152.47 |
| 31 Mar 2024 | OPEN SKY DATA SYSTEMS LTD | COMPUTER SERVICES | Purchase Order | Q1 2024 | €20,188.00 |
| 31 Mar 2024 | OLIVE MATHER BL | LEGAL CHARGES | Purchase Order | Q1 2024 | €18,206.28 |
| 31 Mar 2024 | OLDSTONE CONSERVATION LTD | REFURBISHMENT OF BUILDING | Purchase Order | Q1 2024 | €20,695.81 |
| 31 Mar 2024 | OLD GEORGE LIMITED | PROVISION OF FOOD | Purchase Order | Q1 2024 | €166,666.66 |
| 31 Mar 2024 | OLD GEORGE LIMITED | PROVISION OF FOOD | Purchase Order | Q1 2024 | €166,666.66 |
| 31 Mar 2024 | OLD GEORGE LIMITED | PROVISION OF FOOD | Purchase Order | Q1 2024 | €166,666.66 |
| 31 Mar 2024 | OLD GEORGE LIMITED | PROVISION OF FOOD | Purchase Order | Q1 2024 | €166,666.66 |
| 31 Mar 2024 | OHMG (IRELAND) LTD | RESTORATION WORK CONSTRUCTION | Purchase Order | Q1 2024 | €382,344.53 |
| 31 Mar 2024 | OHMG (IRELAND) LTD | RESTORATION WORK CONSTRUCTION | Purchase Order | Q1 2024 | €369,764.00 |
| 31 Mar 2024 | OHMG (IRELAND) LTD | RESTORATION WORK CONSTRUCTION | Purchase Order | Q1 2024 | €242,985.00 |
| 31 Mar 2024 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CONSTRUCTION STAGE SERVICE FOR ROYAL CANAL PREMIUM CYCLE ROUTE | Purchase Order | Q1 2024 | €69,288.28 |
| 31 Mar 2024 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CONSULTANT TECHNICAL | Purchase Order | Q1 2024 | €69,288.28 |
| 31 Mar 2024 | OCEAN ADV LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €21,924.00 |
| 31 Mar 2024 | OASIS DOCUMENT & DATA MANAGEMENT LTD T/A OASIS | STORAGE SERVICES | Purchase Order | Q1 2024 | €58,817.43 |
| 31 Mar 2024 | NOVEGEN LIMITED | CONSULTANTS FEES PROJECT MANAGEMENT | Purchase Order | Q1 2024 | €32,192.65 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.