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 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €123,847.26 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €114,980.30 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €114,709.59 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €78,519.47 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €75,523.39 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €73,432.39 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €73,057.21 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €62,239.28 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €61,196.08 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €59,081.03 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €55,474.87 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY KEYHOLDING SERVICE | Purchase Order | Q1 2024 | €45,697.02 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY KEYHOLDING SERVICE | Purchase Order | Q1 2024 | €45,291.36 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €42,826.91 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY KEYHOLDING SERVICE | Purchase Order | Q1 2024 | €42,337.78 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY KEYHOLDING SERVICE | Purchase Order | Q1 2024 | €42,148.66 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY KEYHOLDING SERVICE | Purchase Order | Q1 2024 | €40,915.12 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €36,983.25 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €33,496.49 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €31,520.87 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €29,485.56 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €27,446.05 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY KEYHOLDING SERVICE | Purchase Order | Q1 2024 | €26,791.36 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY KEYHOLDING SERVICE | Purchase Order | Q1 2024 | €26,287.78 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY KEYHOLDING SERVICE | Purchase Order | Q1 2024 | €26,274.18 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY KEYHOLDING SERVICE | Purchase Order | Q1 2024 | €25,010.32 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €24,291.22 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €23,735.56 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €22,666.64 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €20,695.54 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €20,561.07 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €20,350.01 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €20,320.48 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €20,272.36 |
| 31 Mar 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q1 2024 | €20,272.36 |
| 31 Mar 2024 | BAYTOWN MACHINERY LTD T/A LANDCRAFT FARM AND GRASS MACHINERY | PURCHASE OF VEHICLE | Purchase Order | Q1 2024 | €32,595.00 |
| 31 Mar 2024 | BAXTERSTOREY LIMITED | CATERING | Purchase Order | Q1 2024 | €45,110.14 |
| 31 Mar 2024 | BAXTERSTOREY LIMITED | CATERING | Purchase Order | Q1 2024 | €39,548.21 |
| 31 Mar 2024 | BAXTERSTOREY LIMITED | CATERING | Purchase Order | Q1 2024 | €37,307.04 |
| 31 Mar 2024 | BAXTERSTOREY LIMITED | CATERING | Purchase Order | Q1 2024 | €31,917.74 |
| 31 Mar 2024 | BAXTERSTOREY LIMITED | CATERING | Purchase Order | Q1 2024 | €31,505.38 |
| 31 Mar 2024 | BAXTERSTOREY LIMITED | CATERING | Purchase Order | Q1 2024 | €31,097.18 |
| 31 Mar 2024 | BAXTERSTOREY LIMITED | CATERING | Purchase Order | Q1 2024 | €30,627.23 |
| 31 Mar 2024 | BARTRA ODG LIMITED | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €2,009,384.00 |
| 31 Mar 2024 | BARTRA ODG LIMITED | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €1,739,739.00 |
| 31 Mar 2024 | BARTRA ODG LIMITED | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €1,252,371.00 |
| 31 Mar 2024 | BARTRA ODG LIMITED | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €1,228,099.00 |
| 31 Mar 2024 | BARTRA ODG LIMITED | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €144,468.94 |
| 31 Mar 2024 | BARTRA ODG LIMITED | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €136,724.70 |
| 31 Mar 2024 | BARTRA ODG LIMITED | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €121,152.03 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.