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 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | PROVISION OF FOOD | Purchase Order | Q1 2024 | €23,646.00 |
| 31 Mar 2024 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | PROVISION OF FOOD | Purchase Order | Q1 2024 | €23,093.01 |
| 31 Mar 2024 | CIVICA UK LTD | WEB SERVICE | Purchase Order | Q1 2024 | €23,184.91 |
| 31 Mar 2024 | CIVIC INTEGRATED SOLUTIONS LTD | PROVISION OF PHONES - NCOD | Purchase Order | Q1 2024 | €28,582.74 |
| 31 Mar 2024 | CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) | SUBSCRIPTIONS | Purchase Order | Q1 2024 | €414,252.00 |
| 31 Mar 2024 | CITIUS LTD | SMALL SCALE ROAD WORKS | Purchase Order | Q1 2024 | €77,595.00 |
| 31 Mar 2024 | CITIUS LTD | SMALL SCALE ROAD WORKS | Purchase Order | Q1 2024 | €69,567.50 |
| 31 Mar 2024 | CITIUS LTD | SMALL SCALE ROAD WORKS | Purchase Order | Q1 2024 | €66,514.75 |
| 31 Mar 2024 | CITIUS LTD | ROAD CONSTRUCTION | Purchase Order | Q1 2024 | €61,182.50 |
| 31 Mar 2024 | CITIUS LTD | ROAD CONSTRUCTION | Purchase Order | Q1 2024 | €28,500.00 |
| 31 Mar 2024 | CITIUS LTD | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €26,250.00 |
| 31 Mar 2024 | CITIUS LTD | CLEANING OF ROAD SIGNS | Purchase Order | Q1 2024 | €23,629.80 |
| 31 Mar 2024 | CITIUS LTD | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €21,600.00 |
| 31 Mar 2024 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €329,954.28 |
| 31 Mar 2024 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €183,053.88 |
| 31 Mar 2024 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION SERVICES | Purchase Order | Q1 2024 | €162,750.00 |
| 31 Mar 2024 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €159,850.86 |
| 31 Mar 2024 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €84,841.66 |
| 31 Mar 2024 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION | Purchase Order | Q1 2024 | €61,379.74 |
| 31 Mar 2024 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €31,535.60 |
| 31 Mar 2024 | CIRCET NETWORKS (IRELAND) LIMITED | INSTALLATIONS | Purchase Order | Q1 2024 | €27,597.47 |
| 31 Mar 2024 | CIRCET NETWORKS (IRELAND) LIMITED | DUCTING/CABLE NOT LINKED TO IT SECTION | Purchase Order | Q1 2024 | €26,969.35 |
| 31 Mar 2024 | CIRCET NETWORKS (IRELAND) LIMITED | INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE | Purchase Order | Q1 2024 | €26,505.58 |
| 31 Mar 2024 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q1 2024 | €71,859.74 |
| 31 Mar 2024 | CERTIFICATION EUROPE LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2024 | €66,910.19 |
| 31 Mar 2024 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q1 2024 | €65,987.99 |
| 31 Mar 2024 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q1 2024 | €64,929.13 |
| 31 Mar 2024 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q1 2024 | €61,845.80 |
| 31 Mar 2024 | CERTIFICATION EUROPE LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2024 | €56,607.92 |
| 31 Mar 2024 | CERTIFICATION EUROPE LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2024 | €26,832.05 |
| 31 Mar 2024 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q1 2024 | €22,959.36 |
| 31 Mar 2024 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q1 2024 | €21,334.60 |
| 31 Mar 2024 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q1 2024 | €17,520.91 |
| 31 Mar 2024 | CDM SMITH IRELAND LTD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q1 2024 | €61,793.82 |
| 31 Mar 2024 | CDM SMITH IRELAND LTD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q1 2024 | €53,669.18 |
| 31 Mar 2024 | CAPRICORN VENTIS LTD | SUBSCRIPTIONS | Purchase Order | Q1 2024 | €23,763.60 |
| 31 Mar 2024 | C.T.S PROJECTS LTD | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q1 2024 | €171,501.41 |
| 31 Mar 2024 | BRINK'S CASH SERVICES (IRELAND) LTD. | COLLECTION OF COINS FROM PARKING METER | Purchase Order | Q1 2024 | €44,421.70 |
| 31 Mar 2024 | BRINK'S CASH SERVICES (IRELAND) LTD. | COLLECTION OF COINS FROM PARKING METER | Purchase Order | Q1 2024 | €40,404.61 |
| 31 Mar 2024 | BRACEGRADE LIMITED | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €126,900.00 |
| 31 Mar 2024 | BRACEGRADE LIMITED | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €107,100.00 |
| 31 Mar 2024 | BRACEGRADE LIMITED | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €103,140.00 |
| 31 Mar 2024 | BRACEGRADE LIMITED | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €100,592.44 |
| 31 Mar 2024 | BRACEGRADE LIMITED | CONSTRUCTION WORK (DEVELOPMENT OF PARK) | Purchase Order | Q1 2024 | €91,620.00 |
| 31 Mar 2024 | BRACEGRADE LIMITED | CONSTRUCTION WORK (DEVELOPMENT OF PARK) | Purchase Order | Q1 2024 | €48,480.00 |
| 31 Mar 2024 | BRACEGRADE LIMITED | REFURBISHMENT OF BUILDING | Purchase Order | Q1 2024 | €42,597.78 |
| 31 Mar 2024 | BRACEGRADE LIMITED | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €27,904.48 |
| 31 Mar 2024 | BORD NA MONA RECYCLING LTD | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q1 2024 | €20,931.41 |
| 31 Mar 2024 | BONHAMS AUCTION LTD | PAINTING ART PURCHASE | Purchase Order | Q1 2024 | €53,776.00 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €127,489.72 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.