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 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q4 2023 | €47,128.46 |
| 31 Dec 2023 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY KEYHOLDING SERVICE | Purchase Order | Q4 2023 | €44,703.56 |
| 31 Dec 2023 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q4 2023 | €42,576.92 |
| 31 Dec 2023 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY KEYHOLDING SERVICE | Purchase Order | Q4 2023 | €42,429.31 |
| 31 Dec 2023 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY KEYHOLDING SERVICE | Purchase Order | Q4 2023 | €42,047.58 |
| 31 Dec 2023 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY KEYHOLDING SERVICE | Purchase Order | Q4 2023 | €41,494.20 |
| 31 Dec 2023 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q4 2023 | €41,462.80 |
| 31 Dec 2023 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY KEYHOLDING SERVICE | Purchase Order | Q4 2023 | €41,214.05 |
| 31 Dec 2023 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q4 2023 | €40,908.26 |
| 31 Dec 2023 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY KEYHOLDING SERVICE | Purchase Order | Q4 2023 | €40,889.68 |
| 31 Dec 2023 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY KEYHOLDING SERVICE | Purchase Order | Q4 2023 | €40,608.89 |
| 31 Dec 2023 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY KEYHOLDING SERVICE | Purchase Order | Q4 2023 | €39,224.21 |
| 31 Dec 2023 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY KEYHOLDING SERVICE | Purchase Order | Q4 2023 | €39,020.30 |
| 31 Dec 2023 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY KEYHOLDING SERVICE | Purchase Order | Q4 2023 | €38,699.44 |
| 31 Dec 2023 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY KEYHOLDING SERVICE | Purchase Order | Q4 2023 | €37,229.36 |
| 31 Dec 2023 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY KEYHOLDING SERVICE | Purchase Order | Q4 2023 | €36,774.24 |
| 31 Dec 2023 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q4 2023 | €36,773.81 |
| 31 Dec 2023 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q4 2023 | €31,737.42 |
| 31 Dec 2023 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q4 2023 | €28,949.82 |
| 31 Dec 2023 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q4 2023 | €28,825.34 |
| 31 Dec 2023 | BIDVEST NOONAN SERVICES GROUP LTD | CCTV MONITORING | Purchase Order | Q4 2023 | €25,120.20 |
| 31 Dec 2023 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q4 2023 | €23,628.58 |
| 31 Dec 2023 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q4 2023 | €22,644.96 |
| 31 Dec 2023 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q4 2023 | €22,469.44 |
| 31 Dec 2023 | BIDVEST NOONAN SERVICES GROUP LTD | MAINTENANCE INSPECTION OF THE BOARDWALK | Purchase Order | Q4 2023 | €20,259.75 |
| 31 Dec 2023 | BERTEC HANDLING SOLUTIONS LTD | PURCHASE OF VEHICLE | Purchase Order | Q4 2023 | €86,536.95 |
| 31 Dec 2023 | BERTEC HANDLING SOLUTIONS LTD | SWEEPER SELF-PROPELLED SUCTION PURCHASE | Purchase Order | Q4 2023 | €33,185.40 |
| 31 Dec 2023 | BERTEC HANDLING SOLUTIONS LTD | VEHICLE LEASE HIRE - SWEEPER / SCRUBBER | Purchase Order | Q4 2023 | €29,274.00 |
| 31 Dec 2023 | BERTEC HANDLING SOLUTIONS LTD | VEHICLE LEASE HIRE - SWEEPER / SCRUBBER | Purchase Order | Q4 2023 | €29,274.00 |
| 31 Dec 2023 | BERTEC HANDLING SOLUTIONS LTD | VEHICLE LEASE HIRE - SWEEPER / SCRUBBER | Purchase Order | Q4 2023 | €29,274.00 |
| 31 Dec 2023 | BENTLEY SYSTEMS INTERNATIONAL LTD | SOFTWARE PURCHASE | Purchase Order | Q4 2023 | €162,455.89 |
| 31 Dec 2023 | BAYTOWN MACHINERY LTD T/A LANDCRAFT FARM AND GRASS MACHINERY | TRACTOR COMPACT PURCHASE | Purchase Order | Q4 2023 | €57,810.00 |
| 31 Dec 2023 | BAXTERSTOREY LIMITED | CATERING | Purchase Order | Q4 2023 | €37,914.64 |
| 31 Dec 2023 | BAXTERSTOREY LIMITED | CATERING | Purchase Order | Q4 2023 | €37,338.67 |
| 31 Dec 2023 | BAXTERSTOREY LIMITED | CATERING | Purchase Order | Q4 2023 | €29,972.27 |
| 31 Dec 2023 | BAXTERSTOREY LIMITED | Enter Description Here | Purchase Order | Q4 2023 | €27,586.17 |
| 31 Dec 2023 | BAXTERSTOREY LIMITED | CATERING | Purchase Order | Q4 2023 | €27,579.01 |
| 31 Dec 2023 | BAXTERSTOREY LIMITED | CATERING | Purchase Order | Q4 2023 | €27,255.62 |
| 31 Dec 2023 | BAXTERSTOREY LIMITED | CATERING | Purchase Order | Q4 2023 | €26,431.91 |
| 31 Dec 2023 | BAXTERSTOREY LIMITED | CATERING | Purchase Order | Q4 2023 | €22,291.47 |
| 31 Dec 2023 | BARTRA ODG LIMITED | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €206,627.60 |
| 31 Dec 2023 | BARTRA ODG LIMITED | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €195,564.35 |
| 31 Dec 2023 | BARTRA ODG LIMITED | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €194,438.27 |
| 31 Dec 2023 | BARTRA ODG LIMITED | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2023 | €192,602.97 |
| 31 Dec 2023 | BARTRA ODG LIMITED | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €183,962.20 |
| 31 Dec 2023 | BARTRA ODG LIMITED | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2023 | €181,253.30 |
| 31 Dec 2023 | BARTRA ODG LIMITED | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €169,860.26 |
| 31 Dec 2023 | BARTRA ODG LIMITED | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €160,256.96 |
| 31 Dec 2023 | BARTRA ODG LIMITED | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €151,020.00 |
| 31 Dec 2023 | BARTRA ODG LIMITED | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €111,131.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.