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 Jun 2023 | GAS NETWORKS IRE | RELOCATION OF UTILITIES GAS | Purchase Order | Q2 2023 | €81,677.63 |
| 30 Jun 2023 | GARTNER IRELAND LIMITED | PROFESSIONAL SERVICES - SECRETARIAL | Purchase Order | Q2 2023 | €74,675.00 |
| 30 Jun 2023 | GARTAN TECHNOLOGIES LTD | SOFTWARE PURCHASE | Purchase Order | Q2 2023 | €25,836.15 |
| 30 Jun 2023 | GALERIE NAGEL DRAXLER GMBH | PAINTING ART PURCHASE LESS THAN 10000 | Purchase Order | Q2 2023 | €42,500.00 |
| 30 Jun 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q2 2023 | €171,541.83 |
| 30 Jun 2023 | FUJITSU (IRELAND) LTD | SOFTWARE PURCHASE | Purchase Order | Q2 2023 | €140,228.98 |
| 30 Jun 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q2 2023 | €83,518.50 |
| 30 Jun 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q2 2023 | €58,929.30 |
| 30 Jun 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q2 2023 | €50,500.60 |
| 30 Jun 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q2 2023 | €36,092.16 |
| 30 Jun 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q2 2023 | €32,776.12 |
| 30 Jun 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q2 2023 | €26,122.17 |
| 30 Jun 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q2 2023 | €23,692.13 |
| 30 Jun 2023 | FUEL CARD SERVICES LTD | VEHICLE FUEL DIESEL | Purchase Order | Q2 2023 | €90,176.39 |
| 30 Jun 2023 | FUEL CARD SERVICES LTD | VEHICLE FUEL DIESEL | Purchase Order | Q2 2023 | €80,912.38 |
| 30 Jun 2023 | FUEL CARD SERVICES LTD | VEHICLE FUEL DIESEL | Purchase Order | Q2 2023 | €75,110.58 |
| 30 Jun 2023 | FUEL CARD SERVICES LTD | VEHICLE FUEL DIESEL | Purchase Order | Q2 2023 | €30,993.52 |
| 30 Jun 2023 | FUEL CARD SERVICES LTD | VEHICLE FUEL DIESEL | Purchase Order | Q2 2023 | €25,779.27 |
| 30 Jun 2023 | FRAMEWELL LTD | PROVISION OF FOOD | Purchase Order | Q2 2023 | €167,400.00 |
| 30 Jun 2023 | FOUR SEASONS TREE SERVICES (IRL.) LTD | TREE FELLING | Purchase Order | Q2 2023 | €39,000.87 |
| 30 Jun 2023 | FOUR SEASONS TREE SERVICES (IRL.) LTD | TREE PRUNING | Purchase Order | Q2 2023 | €30,052.53 |
| 30 Jun 2023 | FOUR SEASONS TREE SERVICES (IRL.) LTD | TREE PRUNING | Purchase Order | Q2 2023 | €21,599.05 |
| 30 Jun 2023 | FLAME STOP LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q2 2023 | €79,163.05 |
| 30 Jun 2023 | FIRE APPLICATION CONS.TEAM LTD T/A FACTFIRE | FIRE SAFETY CONSULTING SERVICES | Purchase Order | Q2 2023 | €21,227.09 |
| 30 Jun 2023 | FINE PRINT LTD | PRINTING SERVICES | Purchase Order | Q2 2023 | €20,737.80 |
| 30 Jun 2023 | F. BRADY & SON PLANT HIRE LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q2 2023 | €56,000.00 |
| 30 Jun 2023 | EUROPEAN DYNAMICS SA | SOFTWARE PURCHASE | Purchase Order | Q2 2023 | €21,000.00 |
| 30 Jun 2023 | ETHOS ENGINEERING LTD | MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES | Purchase Order | Q2 2023 | €47,371.76 |
| 30 Jun 2023 | ESB NETWORKS DAC | ELECTRICAL CONNECTION | Purchase Order | Q2 2023 | €203,793.79 |
| 30 Jun 2023 | ESB NETWORKS DAC | RELOCATION OF UTILITIES ESB | Purchase Order | Q2 2023 | €93,058.65 |
| 30 Jun 2023 | ERAC IRELAND LIMITED | VEHICLE SHORT TERM HIRE - ALL VEHICLES | Purchase Order | Q2 2023 | €85,789.23 |
| 30 Jun 2023 | ERAC IRELAND LIMITED | VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER | Purchase Order | Q2 2023 | €82,444.93 |
| 30 Jun 2023 | ERAC IRELAND LIMITED | VEHICLE SHORT TERM HIRE - ALL VEHICLES | Purchase Order | Q2 2023 | €77,541.00 |
| 30 Jun 2023 | ERAC IRELAND LIMITED | VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER | Purchase Order | Q2 2023 | €74,370.07 |
| 30 Jun 2023 | ERAC IRELAND LIMITED | VEHICLE SHORT TERM HIRE - ALL VEHICLES | Purchase Order | Q2 2023 | €47,155.86 |
| 30 Jun 2023 | ERAC IRELAND LIMITED | VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER | Purchase Order | Q2 2023 | €46,190.21 |
| 30 Jun 2023 | ERAC IRELAND LIMITED | VEHICLE SHORT TERM HIRE - ALL VEHICLES | Purchase Order | Q2 2023 | €45,478.51 |
| 30 Jun 2023 | ERAC IRELAND LIMITED | VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER | Purchase Order | Q2 2023 | €43,987.01 |
| 30 Jun 2023 | ERAC IRELAND LIMITED | VEHICLE - PLANNED MAINTENANCE LABOUR COSTS | Purchase Order | Q2 2023 | €21,120.08 |
| 30 Jun 2023 | ENOVATION SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q2 2023 | €22,009.79 |
| 30 Jun 2023 | ELMORE GROUP LTD | TRAFFIC SIGNAL CONTROLLER CASE | Purchase Order | Q2 2023 | €161,361.17 |
| 30 Jun 2023 | ELMORE GROUP LTD | POLE TRAFFIC 12 FOOT | Purchase Order | Q2 2023 | €132,359.07 |
| 30 Jun 2023 | ELMORE GROUP LTD | TRAFFIC SIGNAL CONTROLLER CASE | Purchase Order | Q2 2023 | €86,886.78 |
| 30 Jun 2023 | ELMORE GROUP LTD | TRAFFIC SIGNAL CONTROLLER CASE | Purchase Order | Q2 2023 | €69,214.44 |
| 30 Jun 2023 | ELMORE GROUP LTD | LED.SIGNAL HEAD 3 ASPECT RAG. | Purchase Order | Q2 2023 | €52,709.81 |
| 30 Jun 2023 | ELMORE GROUP LTD | CCTV CAMERA | Purchase Order | Q2 2023 | €22,129.98 |
| 30 Jun 2023 | ELMORE GROUP LTD | TRAFFIC POLE 18 METRE CCTV ALTRON FLANGED BASE | Purchase Order | Q2 2023 | €20,749.13 |
| 30 Jun 2023 | ELMORE GROUP LTD | TRAFFIC POLE 18 METRE CCTV ALTRON FLANGED BASE | Purchase Order | Q2 2023 | €20,749.13 |
| 30 Jun 2023 | EIRCOM LTD T/ A EIR EVO | COMPUTER NETWORK PURCHASE | Purchase Order | Q2 2023 | €128,686.04 |
| 30 Jun 2023 | EIRCOM LTD T/ A EIR EVO | PHONE CHARGES | Purchase Order | Q2 2023 | €50,304.15 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.