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 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €31,143.83 |
| 31 Mar 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €33,340.00 |
| 31 Mar 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €25,356.50 |
| 31 Mar 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €17,776.00 |
| 31 Mar 2024 | DOWNER INTERNATIONAL SAILS LTD | FENCING CONSTRUCTION | Purchase Order | Q1 2024 | €26,445.00 |
| 31 Mar 2024 | DIGITAKE TECHNICAL SERVICES LTD | FURNITURE PURCHASE | Purchase Order | Q1 2024 | €43,965.99 |
| 31 Mar 2024 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q1 2024 | €29,293.40 |
| 31 Mar 2024 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q1 2024 | €28,082.60 |
| 31 Mar 2024 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q1 2024 | €27,146.60 |
| 31 Mar 2024 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q1 2024 | €22,430.80 |
| 31 Mar 2024 | DERCHIL LTD, T/A COSI HOMES | INSULATION COSYWRAP. | Purchase Order | Q1 2024 | €20,419.60 |
| 31 Mar 2024 | DBFL CONSULTING ENGINEERS LTD | STRUCTURAL ENGINEERING CONSULTANCY | Purchase Order | Q1 2024 | €127,720.00 |
| 31 Mar 2024 | DBFL CONSULTING ENGINEERS LTD | STRUCTURAL ENGINEERING CONSULTANCY | Purchase Order | Q1 2024 | €47,380.00 |
| 31 Mar 2024 | DBFL CONSULTING ENGINEERS LTD | STRUCTURAL ENGINEERING CONSULTANCY | Purchase Order | Q1 2024 | €47,380.00 |
| 31 Mar 2024 | DBFL CONSULTING ENGINEERS LTD | CONSULTANT TECHNICAL | Purchase Order | Q1 2024 | €40,083.48 |
| 31 Mar 2024 | DBFL CONSULTING ENGINEERS LTD | CONSULTANT TECHNICAL | Purchase Order | Q1 2024 | €36,772.03 |
| 31 Mar 2024 | DAVIS EVENTS LIMITED | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q1 2024 | €49,801.53 |
| 31 Mar 2024 | DARREN SHANLEY T/A SHANLEY LAWNMOWERS | TRACTOR LARGE 4 WHEEL DRIVE PURCHASE | Purchase Order | Q1 2024 | €86,592.00 |
| 31 Mar 2024 | DAFT MEDIA LTD | SUBSCRIPTIONS | Purchase Order | Q1 2024 | €29,520.00 |
| 31 Mar 2024 | D.H. CONTRACTORS LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €21,820.00 |
| 31 Mar 2024 | D.H. CONTRACTORS LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €21,180.00 |
| 31 Mar 2024 | D.H. CONTRACTORS LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €20,550.00 |
| 31 Mar 2024 | D.H. CONTRACTORS LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €20,430.00 |
| 31 Mar 2024 | D COLBERT M FERGUSON & J SHEEHAN T/A SHEEHAN & CO SOLRS | ACQUISITION SOLICITORS COSTS | Purchase Order | Q1 2024 | €3,200,000.00 |
| 31 Mar 2024 | D COLBERT M FERGUSON & J SHEEHAN T/A SHEEHAN & CO SOLRS | LEGAL CHARGES NON PST | Purchase Order | Q1 2024 | €350,000.00 |
| 31 Mar 2024 | D 26 TIRE CO LTD T/A MODERN TYRES | VEHICLE UNPLANNED MAINTENANCE / REPAIRS | Purchase Order | Q1 2024 | €20,828.54 |
| 31 Mar 2024 | CROWNWOOD HOLDINGS LTD | PROVISION OF FOOD | Purchase Order | Q1 2024 | €215,228.33 |
| 31 Mar 2024 | CROWE IRELAND | AUDIT FEES | Purchase Order | Q1 2024 | €18,668.75 |
| 31 Mar 2024 | CROS-B CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €35,175.88 |
| 31 Mar 2024 | CROS-B CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €30,951.88 |
| 31 Mar 2024 | CROS-B CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €27,143.88 |
| 31 Mar 2024 | CROS-B CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €22,619.88 |
| 31 Mar 2024 | COUNTRY MANOR HOTELS LIMITED | PROVISION OF FOOD | Purchase Order | Q1 2024 | €20,702.40 |
| 31 Mar 2024 | COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS | SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING | Purchase Order | Q1 2024 | €71,281.99 |
| 31 Mar 2024 | COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS | LIGHTS CHRISTMAS NORMA SILENT 20 | Purchase Order | Q1 2024 | €23,763.60 |
| 31 Mar 2024 | COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS | LIGHTS CHRISTMAS NORMA SILENT 20 | Purchase Order | Q1 2024 | €23,394.60 |
| 31 Mar 2024 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | MONITORING SENIOR CITIZEN ALERT SYSTEM | Purchase Order | Q1 2024 | €22,879.11 |
| 31 Mar 2024 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | MONITORING SENIOR CITIZEN ALERT SYSTEM | Purchase Order | Q1 2024 | €22,879.11 |
| 31 Mar 2024 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | MONITORING SENIOR CITIZEN ALERT SYSTEM | Purchase Order | Q1 2024 | €22,879.11 |
| 31 Mar 2024 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | MONITORING SENIOR CITIZEN ALERT SYSTEM | Purchase Order | Q1 2024 | €22,879.11 |
| 31 Mar 2024 | CONSARC DESIGN GROUP LTD | ARCHITECTURAL CONSULTANCY | Purchase Order | Q1 2024 | €20,363.10 |
| 31 Mar 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q1 2024 | €32,280.00 |
| 31 Mar 2024 | COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES | PROJECT MANAGEMENT | Purchase Order | Q1 2024 | €39,734.17 |
| 31 Mar 2024 | COFFEY CONSTRUCTION (I) LTD | ROAD CONSTRUCTION | Purchase Order | Q1 2024 | €188,987.70 |
| 31 Mar 2024 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €1,734,939.84 |
| 31 Mar 2024 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €494,511.41 |
| 31 Mar 2024 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €236,531.34 |
| 31 Mar 2024 | CLES (CENTRE FOR LOCAL ECONOMIC STRATEGIES) | MANAGEMENT CONSULTANCY | Purchase Order | Q1 2024 | €17,083.74 |
| 31 Mar 2024 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | PROVISION OF FOOD | Purchase Order | Q1 2024 | €27,552.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.