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 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | MONITORING SENIOR CITIZEN ALERT SYSTEM | Purchase Order | Q2 2023 | €23,441.01 |
| 30 Jun 2023 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | MONITORING SENIOR CITIZEN ALERT SYSTEM | Purchase Order | Q2 2023 | €23,441.01 |
| 30 Jun 2023 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | MONITORING SENIOR CITIZEN ALERT SYSTEM | Purchase Order | Q2 2023 | €22,879.11 |
| 30 Jun 2023 | CONRADH NA GAEILGE | ARTIST FEES | Purchase Order | Q2 2023 | €35,000.00 |
| 30 Jun 2023 | CONRADH NA GAEILGE | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q2 2023 | €35,000.00 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €26,628.48 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €26,628.48 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €26,628.48 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €26,628.48 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €26,628.48 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €26,628.48 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €26,628.48 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €26,628.48 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €25,685.00 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €25,531.79 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €25,531.79 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €25,531.79 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €25,531.79 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €25,315.00 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €25,315.00 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €24,480.00 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €24,340.00 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €23,545.00 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €22,405.00 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €21,878.48 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €21,878.48 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €21,878.48 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €21,878.48 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €21,878.48 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €21,878.48 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €21,878.48 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €21,878.48 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €20,781.79 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €20,781.79 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €20,781.79 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €20,781.79 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €20,731.00 |
| 30 Jun 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q2 2023 | €20,350.00 |
| 30 Jun 2023 | COFFEY CONSTRUCTION (I) LTD | ROAD CONSTRUCTION | Purchase Order | Q2 2023 | €98,264.37 |
| 30 Jun 2023 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q2 2023 | €2,924,941.83 |
| 30 Jun 2023 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q2 2023 | €2,435,617.74 |
| 30 Jun 2023 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q2 2023 | €1,483,891.83 |
| 30 Jun 2023 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q2 2023 | €337,983.55 |
| 30 Jun 2023 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q2 2023 | €332,396.87 |
| 30 Jun 2023 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q2 2023 | €291,889.18 |
| 30 Jun 2023 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q2 2023 | €280,791.87 |
| 30 Jun 2023 | CLONMEL ENTERPRISES LTD | STRUCTURAL REPAIR WORK | Purchase Order | Q2 2023 | €130,263.00 |
| 30 Jun 2023 | CLONMEL ENTERPRISES LTD | ROAD CONSTRUCTION | Purchase Order | Q2 2023 | €68,573.99 |
| 30 Jun 2023 | CLES (CENTRE FOR LOCAL ECONOMIC STRATEGIES) | MANAGEMENT CONSULTANCY | Purchase Order | Q2 2023 | €26,369.31 |
| 30 Jun 2023 | CIVIC INTEGRATED SOLUTIONS LTD | CCTV EQUIPMENT PARTS / ACCESSORIES | Purchase Order | Q2 2023 | €21,056.62 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.