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 | ELMORE GROUP LTD | TRAFFIC POLE CRANKED 140 | Purchase Order | Q1 2024 | €23,179.82 |
| 31 Mar 2024 | ELMORE GROUP LTD | PEDESTRIAN PRESENCE UNIT | Purchase Order | Q1 2024 | €20,926.36 |
| 31 Mar 2024 | ELMORE GROUP LTD | POLE CCTV 6 METRE STAINLESS STEEL | Purchase Order | Q1 2024 | €20,664.00 |
| 31 Mar 2024 | ELENFIELD CONTRACTORS LTD | REPAIRS TO WINDOW | Purchase Order | Q1 2024 | €93,653.67 |
| 31 Mar 2024 | ELENFIELD CONTRACTORS LTD | REPAIRS TO WINDOW | Purchase Order | Q1 2024 | €22,623.90 |
| 31 Mar 2024 | ELECTRONIC SECURITY PRODUCTS LTD T/A I.S.A GROUP | CCTV MAINTENANCE | Purchase Order | Q1 2024 | €21,445.00 |
| 31 Mar 2024 | EIRCOM LTD T/ A EIR EVO | EIRCOM LEASED LINES | Purchase Order | Q1 2024 | €223,950.92 |
| 31 Mar 2024 | EIRCOM LTD T/ A EIR EVO | SOFTWARE PURCHASE | Purchase Order | Q1 2024 | €183,761.60 |
| 31 Mar 2024 | EIRCOM LTD T/ A EIR EVO | COMPUTER HARDWARE | Purchase Order | Q1 2024 | €68,338.80 |
| 31 Mar 2024 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q1 2024 | €61,578.74 |
| 31 Mar 2024 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q1 2024 | €59,322.90 |
| 31 Mar 2024 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q1 2024 | €51,887.78 |
| 31 Mar 2024 | EIRCOM LTD T/ A EIR EVO | PHONE CHARGES | Purchase Order | Q1 2024 | €50,304.15 |
| 31 Mar 2024 | EIRCOM LTD T/ A EIR EVO | PHONE CHARGES | Purchase Order | Q1 2024 | €50,304.15 |
| 31 Mar 2024 | EIRCOM LTD T/ A EIR EVO | PHONE CHARGES | Purchase Order | Q1 2024 | €38,783.44 |
| 31 Mar 2024 | EIRCOM LTD T/ A EIR EVO | PHONE CHARGES | Purchase Order | Q1 2024 | €35,151.26 |
| 31 Mar 2024 | EIRCOM LTD T/ A EIR EVO | COMPUTER NETWORK PURCHASE | Purchase Order | Q1 2024 | €34,213.68 |
| 31 Mar 2024 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q1 2024 | €27,638.10 |
| 31 Mar 2024 | EIRCOM LTD T/ A EIR EVO | COMPUTER NETWORK PURCHASE | Purchase Order | Q1 2024 | €26,411.79 |
| 31 Mar 2024 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q1 2024 | €24,560.64 |
| 31 Mar 2024 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q1 2024 | €24,560.64 |
| 31 Mar 2024 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q1 2024 | €22,386.00 |
| 31 Mar 2024 | EIRCOM LTD T/ A EIR EVO | COMPUTER HARDWARE | Purchase Order | Q1 2024 | €21,189.21 |
| 31 Mar 2024 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV MAINTENANCE | Purchase Order | Q1 2024 | €53,382.00 |
| 31 Mar 2024 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV MAINTENANCE | Purchase Order | Q1 2024 | €29,274.00 |
| 31 Mar 2024 | EAMONN O BOYLE CHARTRED FIRE SAFETY ENGINEERS LTD | CONSULTANT HEALTH AND SAFETY | Purchase Order | Q1 2024 | €19,698.75 |
| 31 Mar 2024 | E & M SECURITY DUBLIN LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €41,647.82 |
| 31 Mar 2024 | E & M SECURITY DUBLIN LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €41,547.54 |
| 31 Mar 2024 | DYNAMIC CATER CARE LTD | ELECTRIC OVEN | Purchase Order | Q1 2024 | €20,848.50 |
| 31 Mar 2024 | DWRKS DESIGN CONSULTANTS LTD | DESIGN STUDY | Purchase Order | Q1 2024 | €18,385.50 |
| 31 Mar 2024 | DUNFOX LIMITED T/A BUSHY PARK IRONWORKS | MAINTENANCE OF PUBLIC LIGHTING LANTERNS | Purchase Order | Q1 2024 | €22,042.84 |
| 31 Mar 2024 | DUDLEY GRIFFIN BUILDING SERVICES LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €76,103.50 |
| 31 Mar 2024 | DUDLEY GRIFFIN BUILDING SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €46,329.10 |
| 31 Mar 2024 | DUDLEY GRIFFIN BUILDING SERVICES LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €24,001.75 |
| 31 Mar 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q1 2024 | €620,435.01 |
| 31 Mar 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q1 2024 | €620,434.99 |
| 31 Mar 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q1 2024 | €619,942.96 |
| 31 Mar 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q1 2024 | €28,503.59 |
| 31 Mar 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q1 2024 | €25,627.75 |
| 31 Mar 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q1 2024 | €25,627.75 |
| 31 Mar 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q1 2024 | €25,627.75 |
| 31 Mar 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q1 2024 | €25,368.75 |
| 31 Mar 2024 | DUBLIN FARM MACHINERY LTD | PURCHASE OF VEHICLE | Purchase Order | Q1 2024 | €22,509.00 |
| 31 Mar 2024 | DR HENRY MCKEE | ART WORK PURCHASE | Purchase Order | Q1 2024 | €47,500.00 |
| 31 Mar 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €73,668.59 |
| 31 Mar 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €69,788.78 |
| 31 Mar 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €64,840.83 |
| 31 Mar 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €32,697.15 |
| 31 Mar 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €32,196.89 |
| 31 Mar 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €39,108.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.