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 |
|---|---|---|---|---|---|
| 30 Sep 2023 | SHELOMAR OCCUPATIONAL MEDICINE LTD T/A CORPORATE HEALTH IRELAND | MEDICAL EXAMINATIONS STAFF | Purchase Order | Q3 2023 | €24,555.10 |
| 30 Sep 2023 | SECURE MANAGEMENT SOLUTIONS LIMITED | PROVISION OF MANNED SECURITY | Purchase Order | Q3 2023 | €22,801.13 |
| 30 Sep 2023 | SECURE MANAGEMENT SOLUTIONS LIMITED | SECURITY CALLOUT SERVICE | Purchase Order | Q3 2023 | €32,868.06 |
| 30 Sep 2023 | SECURE MANAGEMENT SOLUTIONS LIMITED | PROVISION OF MANNED SECURITY | Purchase Order | Q3 2023 | €35,251.80 |
| 30 Sep 2023 | SECURE MANAGEMENT SOLUTIONS LIMITED | SECURITY CALLOUT SERVICE | Purchase Order | Q3 2023 | €35,251.80 |
| 30 Sep 2023 | SECURE MANAGEMENT SOLUTIONS LIMITED | SECURITY CALLOUT SERVICE | Purchase Order | Q3 2023 | €35,251.80 |
| 30 Sep 2023 | SECURE MANAGEMENT SOLUTIONS LIMITED | SECURITY CALLOUT SERVICE | Purchase Order | Q3 2023 | €39,458.40 |
| 30 Sep 2023 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PROVISION OF FOOD | Purchase Order | Q3 2023 | €53,886.60 |
| 30 Sep 2023 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PROVISION OF FOOD | Purchase Order | Q3 2023 | €55,682.82 |
| 30 Sep 2023 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PROVISION OF FOOD | Purchase Order | Q3 2023 | €55,682.82 |
| 30 Sep 2023 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PROVISION OF FOOD | Purchase Order | Q3 2023 | €126,792.00 |
| 30 Sep 2023 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PROVISION OF FOOD | Purchase Order | Q3 2023 | €131,018.40 |
| 30 Sep 2023 | SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT | PROVISION OF FOOD | Purchase Order | Q3 2023 | €131,018.40 |
| 30 Sep 2023 | SCHWEPPE CURTIS NUNN LTD | ARTISTS EXPENSES | Purchase Order | Q3 2023 | €80,257.50 |
| 30 Sep 2023 | SAP LANDSCAPES LTD | CALLOUT CHARGE GENERAL SERVICES | Purchase Order | Q3 2023 | €58,679.40 |
| 30 Sep 2023 | RPS CONSULTING ENGINEERS LTD | CONSULTANT TECHNICAL | Purchase Order | Q3 2023 | €133,895.06 |
| 30 Sep 2023 | ROYAL COLLEGE OF SURGEONS | TRAINING EDUCATIONAL | Purchase Order | Q3 2023 | €47,200.00 |
| 30 Sep 2023 | ROUGHAN & O'DONOVAN LTD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q3 2023 | €25,235.00 |
| 30 Sep 2023 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | SERVICE OF GAS BOILER | Purchase Order | Q3 2023 | €21,050.00 |
| 30 Sep 2023 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | SERVICE OF GAS BOILER | Purchase Order | Q3 2023 | €21,050.00 |
| 30 Sep 2023 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | REPAIRS TO GAS BOILER | Purchase Order | Q3 2023 | €22,851.36 |
| 30 Sep 2023 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | REPAIRS TO GAS BOILER | Purchase Order | Q3 2023 | €26,290.38 |
| 30 Sep 2023 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | REPAIRS TO GAS BOILER | Purchase Order | Q3 2023 | €27,496.97 |
| 30 Sep 2023 | RICOH IRELAND LTD | PRINTING MANAGED SERVICE | Purchase Order | Q3 2023 | €43,674.62 |
| 30 Sep 2023 | RICOH IRELAND LTD | PRINTING MANAGED SERVICE | Purchase Order | Q3 2023 | €79,677.31 |
| 30 Sep 2023 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q3 2023 | €24,478.75 |
| 30 Sep 2023 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q3 2023 | €25,868.03 |
| 30 Sep 2023 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q3 2023 | €55,334.10 |
| 30 Sep 2023 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION OF FOOTPATH | Purchase Order | Q3 2023 | €71,441.25 |
| 30 Sep 2023 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q3 2023 | €74,223.70 |
| 30 Sep 2023 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q3 2023 | €82,562.50 |
| 30 Sep 2023 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q3 2023 | €90,233.39 |
| 30 Sep 2023 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q3 2023 | €93,677.96 |
| 30 Sep 2023 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q3 2023 | €117,184.75 |
| 30 Sep 2023 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q3 2023 | €152,392.19 |
| 30 Sep 2023 | RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2023 | €34,738.05 |
| 30 Sep 2023 | RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2023 | €62,072.64 |
| 30 Sep 2023 | RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2023 | €75,449.26 |
| 30 Sep 2023 | RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2023 | €80,606.70 |
| 30 Sep 2023 | RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2023 | €103,564.53 |
| 30 Sep 2023 | RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2023 | €110,671.99 |
| 30 Sep 2023 | RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2023 | €114,216.54 |
| 30 Sep 2023 | RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2023 | €126,295.69 |
| 30 Sep 2023 | RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2023 | €129,334.61 |
| 30 Sep 2023 | RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2023 | €130,285.34 |
| 30 Sep 2023 | RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2023 | €131,749.15 |
| 30 Sep 2023 | RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2023 | €135,096.65 |
| 30 Sep 2023 | RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2023 | €149,145.41 |
| 30 Sep 2023 | RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q3 2023 | €155,109.12 |
| 30 Sep 2023 | RICHARD DRUMGOOLE CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q3 2023 | €20,150.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.