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 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €59,795.95 |
| 31 Mar 2024 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €55,130.78 |
| 31 Mar 2024 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €51,705.08 |
| 31 Mar 2024 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €49,934.59 |
| 31 Mar 2024 | KEN BUILDING CONTRACTORS LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €50,489.40 |
| 31 Mar 2024 | KEN BUILDING CONTRACTORS LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €49,689.29 |
| 31 Mar 2024 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €47,731.81 |
| 31 Mar 2024 | KEN BUILDING CONTRACTORS LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €48,950.89 |
| 31 Mar 2024 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €39,572.70 |
| 31 Mar 2024 | KEN BUILDING CONTRACTORS LTD | FRAMEWORK | Purchase Order | Q1 2024 | €39,360.72 |
| 31 Mar 2024 | KEN BUILDING CONTRACTORS LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €29,650.00 |
| 31 Mar 2024 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €23,999.50 |
| 31 Mar 2024 | KEN BUILDING CONTRACTORS LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €23,919.90 |
| 31 Mar 2024 | KAVARIA LTD | PROVISION OF FOOD | Purchase Order | Q1 2024 | €136,875.00 |
| 31 Mar 2024 | KAVARIA LTD | PROVISION OF FOOD | Purchase Order | Q1 2024 | €136,875.00 |
| 31 Mar 2024 | KAVARIA LTD | PROVISION OF FOOD | Purchase Order | Q1 2024 | €136,875.00 |
| 31 Mar 2024 | JONS CIVIL ENGINEERING CO LTD | ROAD CONSTRUCTION | Purchase Order | Q1 2024 | €743,091.79 |
| 31 Mar 2024 | JOHN SISK & SONS (HOLDINGS) LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €4,512,850.89 |
| 31 Mar 2024 | JOHN SISK & SONS (HOLDINGS) LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €4,512,850.89 |
| 31 Mar 2024 | JOHN MORRIS ARBORICULTURAL CONSULTANCY LTD | TREE SURVEY | Purchase Order | Q1 2024 | €35,589.59 |
| 31 Mar 2024 | JOHN CRADOCK LTD | ROAD CONSTRUCTION | Purchase Order | Q1 2024 | €172,080.92 |
| 31 Mar 2024 | JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION | BUILDING AND ROADS MATERIALS | Purchase Order | Q1 2024 | €79,525.73 |
| 31 Mar 2024 | JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION | BUILDING AND ROADS MATERIALS | Purchase Order | Q1 2024 | €48,612.39 |
| 31 Mar 2024 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANT TECHNICAL | Purchase Order | Q1 2024 | €102,668.34 |
| 31 Mar 2024 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANT TECHNICAL | Purchase Order | Q1 2024 | €61,913.82 |
| 31 Mar 2024 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANT TECHNICAL | Purchase Order | Q1 2024 | €46,052.33 |
| 31 Mar 2024 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANT TECHNICAL | Purchase Order | Q1 2024 | €34,361.83 |
| 31 Mar 2024 | J.N CUMMINS & CO LTD. | CONSTRUCTION WORK (DEVELOPMENT OF PARK) | Purchase Order | Q1 2024 | €127,370.16 |
| 31 Mar 2024 | J.N CUMMINS & CO LTD. | CONSTRUCTION WORK (DEVELOPMENT OF PARK) | Purchase Order | Q1 2024 | €109,664.23 |
| 31 Mar 2024 | IRISH WATER | SEWER CONNECTION | Purchase Order | Q1 2024 | €115,897.00 |
| 31 Mar 2024 | IRISH WATER | REPAIRS TO WATER MAINS | Purchase Order | Q1 2024 | €82,418.00 |
| 31 Mar 2024 | IRISH WATER | PURCHASE OF METERED WATER | Purchase Order | Q1 2024 | €29,054.75 |
| 31 Mar 2024 | IRISH WATER | PURCHASE OF METERED WATER | Purchase Order | Q1 2024 | €20,453.50 |
| 31 Mar 2024 | IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS | SOFTWARE PURCHASE | Purchase Order | Q1 2024 | €96,214.54 |
| 31 Mar 2024 | IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS | COMPUTER SERVICES | Purchase Order | Q1 2024 | €48,107.27 |
| 31 Mar 2024 | IRISH GEOTECHNICAL SERVICES LTD | SLIT TRENCHES (SITE INVESTIGATION) | Purchase Order | Q1 2024 | €49,500.00 |
| 31 Mar 2024 | IRISH COMMERCIALS (SALES) LTD | PURCHASE OF VEHICLE | Purchase Order | Q1 2024 | €260,418.06 |
| 31 Mar 2024 | INTERLEAF TECHNOLOGY LTD | COMPUTER SOFTWARE LICENCE PAYCE | Purchase Order | Q1 2024 | €22,140.00 |
| 31 Mar 2024 | INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 | COMPUTER SERVICES | Purchase Order | Q1 2024 | €25,215.00 |
| 31 Mar 2024 | INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 | COMPUTER SERVICES | Purchase Order | Q1 2024 | €25,215.00 |
| 31 Mar 2024 | INNOVATIVE PRODUCTS LTD T/A IPL GROUP | FLEXIBLE PENCIL BOLLARDS. GREEN | Purchase Order | Q1 2024 | €60,934.20 |
| 31 Mar 2024 | INNOVATIVE PRODUCTS LTD T/A IPL GROUP | FLEXIBLE PENCIL BOLLARDS. GREEN | Purchase Order | Q1 2024 | €30,467.10 |
| 31 Mar 2024 | INFRASTRUCT ASSET MANAGEMENT SERVICES LTD | STRUCTURAL SURVEY | Purchase Order | Q1 2024 | €44,676.25 |
| 31 Mar 2024 | IARNROD EIREANN | CALLOUT CHARGE GENERAL SERVICES | Purchase Order | Q1 2024 | €43,074.85 |
| 31 Mar 2024 | HUNTER APPAREL SOLUTIONS LTD | HOODS FLASH | Purchase Order | Q1 2024 | €118,386.00 |
| 31 Mar 2024 | HUNTER APPAREL SOLUTIONS LTD | FIREMANS WELLINGTON BOOT | Purchase Order | Q1 2024 | €42,430.00 |
| 31 Mar 2024 | HOTEL & HOSTEL LOGISTICS LTD | PROVISION OF FOOD | Purchase Order | Q1 2024 | €138,701.75 |
| 31 Mar 2024 | HOTEL & HOSTEL LOGISTICS LTD | PROVISION OF FOOD | Purchase Order | Q1 2024 | €138,701.75 |
| 31 Mar 2024 | HOTEL & HOSTEL LOGISTICS LTD | PROVISION OF FOOD | Purchase Order | Q1 2024 | €129,753.25 |
| 31 Mar 2024 | HOTEL & HOSTEL LOGISTICS LTD | PROVISION OF FOOD | Purchase Order | Q1 2024 | €22,166.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.