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 | NOVEGEN LIMITED | CONSULTANTS FEES PROJECT MANAGEMENT | Purchase Order | Q1 2024 | €22,080.63 |
| 31 Mar 2024 | NOLAN GROUP CONSERVATION & RESTORATION LTD | CONSTRUCTION WORK (DEVELOPMENT OF PARK) | Purchase Order | Q1 2024 | €33,060.00 |
| 31 Mar 2024 | NOISE CONSULTANTS LIMITED | CONSULTANT TECHNICAL | Purchase Order | Q1 2024 | €18,012.00 |
| 31 Mar 2024 | NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS | INSTALLATION WORK | Purchase Order | Q1 2024 | €115,094.00 |
| 31 Mar 2024 | NIGEL LETT T/A HOLLYGROVE KENNELS | KENNEL SERVICES | Purchase Order | Q1 2024 | €55,964.98 |
| 31 Mar 2024 | NIGEL LETT T/A HOLLYGROVE KENNELS | KENNEL SERVICES | Purchase Order | Q1 2024 | €33,763.50 |
| 31 Mar 2024 | NICHOLAS O'DWYER LTD | CIVIL ENGINEER PROFESSIONAL SERVICES | Purchase Order | Q1 2024 | €205,476.76 |
| 31 Mar 2024 | NICHOLAS O'DWYER LTD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q1 2024 | €37,004.96 |
| 31 Mar 2024 | NICHOLAS O'DWYER LTD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q1 2024 | €18,849.00 |
| 31 Mar 2024 | NICANDER LIMITED | SOFTWARE PURCHASE | Purchase Order | Q1 2024 | €20,619.20 |
| 31 Mar 2024 | NEDSAY LIMITED | PROVISION OF FOOD | Purchase Order | Q1 2024 | €108,500.05 |
| 31 Mar 2024 | NEDSAY LIMITED | PROVISION OF FOOD | Purchase Order | Q1 2024 | €101,500.04 |
| 31 Mar 2024 | NEDSAY LIMITED | PROVISION OF FOOD | Purchase Order | Q1 2024 | €20,055.45 |
| 31 Mar 2024 | NEDSAY LIMITED | PROVISION OF FOOD | Purchase Order | Q1 2024 | €20,055.45 |
| 31 Mar 2024 | NEC SOFTWARE SOLUTIONS UK LIMITED | SOFTWARE CONSULTANCY SERVICE | Purchase Order | Q1 2024 | €155,542.41 |
| 31 Mar 2024 | NEC SOFTWARE SOLUTIONS UK LIMITED | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q1 2024 | €56,433.27 |
| 31 Mar 2024 | NATHY DUNLEAVY SL | LEGAL CHARGES | Purchase Order | Q1 2024 | €19,209.50 |
| 31 Mar 2024 | MURPHY PLAYGROUND SERVICES LTD | PLAYGROUND EQUIPMENT | Purchase Order | Q1 2024 | €29,618.08 |
| 31 Mar 2024 | MURPHY GEOSPATIAL LTD | TOPOGRAPHICAL SURVEY | Purchase Order | Q1 2024 | €29,355.00 |
| 31 Mar 2024 | MURPHY GEOSPATIAL LTD | LAND SURVEYING | Purchase Order | Q1 2024 | €23,923.50 |
| 31 Mar 2024 | MURPHY GEOSPATIAL LTD | BUILDING SURVEY | Purchase Order | Q1 2024 | €19,338.25 |
| 31 Mar 2024 | MRMS TAVERNS LTD | PROVISION OF FOOD | Purchase Order | Q1 2024 | €60,772.50 |
| 31 Mar 2024 | MRMS TAVERNS LTD | PROVISION OF FOOD | Purchase Order | Q1 2024 | €60,772.50 |
| 31 Mar 2024 | MRMS TAVERNS LTD | PROVISION OF FOOD | Purchase Order | Q1 2024 | €60,772.50 |
| 31 Mar 2024 | MRMS TAVERNS LTD | PROVISION OF FOOD | Purchase Order | Q1 2024 | €60,772.50 |
| 31 Mar 2024 | MOMART LTD | ART EXHIBITION | Purchase Order | Q1 2024 | €361,454.20 |
| 31 Mar 2024 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q1 2024 | €31,930.00 |
| 31 Mar 2024 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q1 2024 | €30,900.00 |
| 31 Mar 2024 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | LAND SURVEYING | Purchase Order | Q1 2024 | €17,189.08 |
| 31 Mar 2024 | MICHAEL MOLLOY AND EDWARD MOLLOY T/A BLAKE & KENNY LLP SOLICITORS | BUILDING PURCHASE | Purchase Order | Q1 2024 | €2,000,000.00 |
| 31 Mar 2024 | MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE | CATERING | Purchase Order | Q1 2024 | €32,815.70 |
| 31 Mar 2024 | MEDICAL PRIORITY CONSULTANTS INC PRIORITY DISPATCH CORP | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q1 2024 | €37,187.50 |
| 31 Mar 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | ADVERTISING | Purchase Order | Q1 2024 | €65,746.06 |
| 31 Mar 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | ADVERTISING | Purchase Order | Q1 2024 | €27,084.88 |
| 31 Mar 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | ADVERTISING | Purchase Order | Q1 2024 | €25,477.04 |
| 31 Mar 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | ADVERTISING | Purchase Order | Q1 2024 | €24,574.11 |
| 31 Mar 2024 | MCKEON CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €171,000.00 |
| 31 Mar 2024 | MCGARRY NI EANAIGH ARCHITECTS | CONSTRUCTION OF BUILDING | Purchase Order | Q1 2024 | €42,131.08 |
| 31 Mar 2024 | MCD LANDSCAPES LTD | LANDSCAPING SERVICES | Purchase Order | Q1 2024 | €87,232.50 |
| 31 Mar 2024 | MCD LANDSCAPES LTD | LANDSCAPING SERVICES | Purchase Order | Q1 2024 | €29,077.50 |
| 31 Mar 2024 | MCD LANDSCAPES LTD | SITE CLEARANCE WORKS | Purchase Order | Q1 2024 | €26,956.25 |
| 31 Mar 2024 | MCCLOY CONSULTING LTD | CONSULTANT TECHNICAL | Purchase Order | Q1 2024 | €31,549.02 |
| 31 Mar 2024 | MAZARS | PROCUREMENT SUPPORT SERVICES | Purchase Order | Q1 2024 | €37,152.10 |
| 31 Mar 2024 | MAZARS | PROCUREMENT SUPPORT SERVICES | Purchase Order | Q1 2024 | €20,644.29 |
| 31 Mar 2024 | MAURICE JOHNSON & PARTNERS LIMITED | FIRE SAFETY CONSULTING SERVICES | Purchase Order | Q1 2024 | €24,032.99 |
| 31 Mar 2024 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €21,726.72 |
| 31 Mar 2024 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €21,104.34 |
| 31 Mar 2024 | MALLON TECHNOLOGY LTD | DIAMOND SOFTWARE | Purchase Order | Q1 2024 | €55,227.00 |
| 31 Mar 2024 | MAKO DATA LIMITED | SOFTWARE PURCHASE | Purchase Order | Q1 2024 | €39,718.25 |
| 31 Mar 2024 | MADLOCH LTD | PROVISION OF FOOD | Purchase Order | Q1 2024 | €329,208.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.