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 Dec 2023 | SIAC BITUMINOUS PRODUCTS LTD | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €551,704.06 |
| 31 Dec 2023 | SIAC BITUMINOUS PRODUCTS LTD | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €351,187.48 |
| 31 Dec 2023 | SHELOMAR OCCUPATIONAL MEDICINE LTD T/A CORPORATE HEALTH IRELAND | MEDICAL EXAMINATIONS STAFF | Purchase Order | Q4 2023 | €20,479.30 |
| 31 Dec 2023 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PROVISION OF FOOD | Purchase Order | Q4 2023 | €131,018.40 |
| 31 Dec 2023 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PROVISION OF FOOD | Purchase Order | Q4 2023 | €126,792.00 |
| 31 Dec 2023 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PROVISION OF FOOD | Purchase Order | Q4 2023 | €55,682.82 |
| 31 Dec 2023 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PROVISION OF FOOD | Purchase Order | Q4 2023 | €53,886.60 |
| 31 Dec 2023 | SCHWEPPE CURTIS NUNN LTD | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q4 2023 | €214,635.00 |
| 31 Dec 2023 | SCHWEPPE CURTIS NUNN LTD | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q4 2023 | €159,900.00 |
| 31 Dec 2023 | SAP LANDSCAPES LTD | CALLOUT CHARGE GENERAL SERVICES | Purchase Order | Q4 2023 | €58,679.40 |
| 31 Dec 2023 | SAP LANDSCAPES LTD | CALLOUT CHARGE GENERAL SERVICES | Purchase Order | Q4 2023 | €58,679.40 |
| 31 Dec 2023 | SAP LANDSCAPES LTD | CALLOUT CHARGE GENERAL SERVICES | Purchase Order | Q4 2023 | €58,679.40 |
| 31 Dec 2023 | SAP LANDSCAPES LTD | CALLOUT CHARGE GENERAL SERVICES | Purchase Order | Q4 2023 | €58,679.40 |
| 31 Dec 2023 | SAP LANDSCAPES LTD | CALLOUT CHARGE GENERAL SERVICES | Purchase Order | Q4 2023 | €58,679.40 |
| 31 Dec 2023 | SAP LANDSCAPES LTD | CALLOUT CHARGE GENERAL SERVICES | Purchase Order | Q4 2023 | €58,679.40 |
| 31 Dec 2023 | ROYAL COLLEGE OF SURGEONS | TRAINING EDUCATIONAL | Purchase Order | Q4 2023 | €59,000.00 |
| 31 Dec 2023 | ROUGHAN & O'DONOVAN LTD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2023 | €79,258.50 |
| 31 Dec 2023 | ROUGHAN & O'DONOVAN LTD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2023 | €74,657.82 |
| 31 Dec 2023 | ROUGHAN & O'DONOVAN LTD | CONSULTANT TECHNICAL | Purchase Order | Q4 2023 | €57,776.82 |
| 31 Dec 2023 | ROUGHAN & O'DONOVAN LTD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2023 | €40,749.84 |
| 31 Dec 2023 | ROUGHAN & O'DONOVAN LTD | CONSULTANT TECHNICAL | Purchase Order | Q4 2023 | €38,753.75 |
| 31 Dec 2023 | ROUGHAN & O'DONOVAN LTD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2023 | €37,312.76 |
| 31 Dec 2023 | ROUGHAN & O'DONOVAN LTD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2023 | €37,268.83 |
| 31 Dec 2023 | ROUGHAN & O'DONOVAN LTD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2023 | €36,222.13 |
| 31 Dec 2023 | ROUGHAN & O'DONOVAN LTD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2023 | €35,451.57 |
| 31 Dec 2023 | ROUGHAN & O'DONOVAN LTD | CONSULTANT TECHNICAL | Purchase Order | Q4 2023 | €33,108.32 |
| 31 Dec 2023 | ROUGHAN & O'DONOVAN LTD | CONSULTANT TECHNICAL | Purchase Order | Q4 2023 | €25,028.92 |
| 31 Dec 2023 | ROUGHAN & O'DONOVAN LTD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2023 | €24,050.50 |
| 31 Dec 2023 | ROUGHAN & O'DONOVAN LTD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2023 | €23,285.62 |
| 31 Dec 2023 | ROUGHAN & O'DONOVAN LTD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2023 | €18,656.38 |
| 31 Dec 2023 | ROUGHAN & O'DONOVAN LTD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2023 | €18,634.42 |
| 31 Dec 2023 | ROUGHAN & O'DONOVAN LTD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2023 | €18,111.07 |
| 31 Dec 2023 | ROUGHAN & O'DONOVAN LTD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2023 | €17,725.79 |
| 31 Dec 2023 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | REPAIRS TO GAS BOILER | Purchase Order | Q4 2023 | €41,019.33 |
| 31 Dec 2023 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | REPAIRS TO GAS BOILER | Purchase Order | Q4 2023 | €33,723.45 |
| 31 Dec 2023 | RICOH IRELAND LTD | PRINTING MANAGED SERVICE | Purchase Order | Q4 2023 | €65,126.51 |
| 31 Dec 2023 | RICOH IRELAND LTD | PRINTING MANAGED SERVICE | Purchase Order | Q4 2023 | €47,211.69 |
| 31 Dec 2023 | RICOH IRELAND LTD | PRINTING MANAGED SERVICE | Purchase Order | Q4 2023 | €35,446.14 |
| 31 Dec 2023 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €147,256.67 |
| 31 Dec 2023 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €125,746.11 |
| 31 Dec 2023 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €122,038.28 |
| 31 Dec 2023 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €86,238.63 |
| 31 Dec 2023 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €80,504.00 |
| 31 Dec 2023 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €75,623.15 |
| 31 Dec 2023 | RICHARD NOLAN CIVIL ENGINEERING LTD. | INSTALLATION WORK | Purchase Order | Q4 2023 | €65,887.25 |
| 31 Dec 2023 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €45,495.50 |
| 31 Dec 2023 | RICHARD NOLAN CIVIL ENGINEERING LTD. | INSTALLATION WORK | Purchase Order | Q4 2023 | €38,752.27 |
| 31 Dec 2023 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €38,438.57 |
| 31 Dec 2023 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €37,402.60 |
| 31 Dec 2023 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €34,838.57 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.