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 2020 | RICOH IRELAND LTD | PRINTING MANAGED SERVICE | Purchase Order | Q2 2020 | €25,338.25 |
| 30 Jun 2020 | MARSH IRELAND | MORTGAGE PROTECTION INSURANCE | Purchase Order | Q2 2020 | €25,394.07 |
| 30 Jun 2020 | OWENBEE SERVICES LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €25,504.95 |
| 30 Jun 2020 | CAROL O FARRELL | LEGAL CHARGES | Purchase Order | Q2 2020 | €25,743.90 |
| 30 Jun 2020 | NEODYNE LTD | CONSULTANCY TRAFFIC MANAGEMENT | Purchase Order | Q2 2020 | €25,796.16 |
| 30 Jun 2020 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | MONITORING SENIOR CITIZEN ALERT SYSTEM | Purchase Order | Q2 2020 | €25,807.09 |
| 30 Jun 2020 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | MONITORING OF ALARM SYSTEM | Purchase Order | Q2 2020 | €25,807.09 |
| 30 Jun 2020 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | MONITORING OF ALARM SYSTEM | Purchase Order | Q2 2020 | €25,807.09 |
| 30 Jun 2020 | KEN BUILDING CONTRACTORS LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €25,830.17 |
| 30 Jun 2020 | ACTAVO (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q2 2020 | €25,924.00 |
| 30 Jun 2020 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q2 2020 | €26,248.84 |
| 30 Jun 2020 | RICHARD DRUMGOOLE CONSTRUCTION LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €26,387.48 |
| 30 Jun 2020 | BARGAINTOWN LTD | FURNITURE PURCHASE | Purchase Order | Q2 2020 | €26,427.64 |
| 30 Jun 2020 | RAMBOLL DANMARK A/S | STRUCTURAL ENGINEER PROFESSIONAL SERVICES | Purchase Order | Q2 2020 | €26,431.00 |
| 30 Jun 2020 | REGIONAL ELECTRICAL MAINTENANCE LTD | ROLLER SHUTTER INSTALLATION | Purchase Order | Q2 2020 | €26,480.00 |
| 30 Jun 2020 | KEN BUILDING CONTRACTORS LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €26,557.24 |
| 30 Jun 2020 | KEN BUILDING CONTRACTORS LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €26,841.05 |
| 30 Jun 2020 | LYRECO IRELAND LTD | STATIONERY/PRINTING | Purchase Order | Q2 2020 | €26,932.54 |
| 30 Jun 2020 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | PROFESSIONAL SERVICES - SECRETARIAL | Purchase Order | Q2 2020 | €26,960.06 |
| 30 Jun 2020 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | MOBILE HOME / CARAVAN OVER ¤10000 INC VAT | Purchase Order | Q2 2020 | €27,000.00 |
| 30 Jun 2020 | WESTSIDE CIVIL ENGINEERING LTD | HEATING SUPPLY AND FIT | Purchase Order | Q2 2020 | €27,160.00 |
| 30 Jun 2020 | RICHARD DRUMGOOLE CONSTRUCTION LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €27,174.29 |
| 30 Jun 2020 | MR DAVID M HOLLAND | LEGAL CHARGES | Purchase Order | Q2 2020 | €27,189.15 |
| 30 Jun 2020 | CAPITAL ESTATE MANAGEMENT LTD | PROVISION OF FOOD | Purchase Order | Q2 2020 | €27,252.49 |
| 30 Jun 2020 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q2 2020 | €27,262.82 |
| 30 Jun 2020 | ROUGHAN & O'DONOVAN LTD | CONSULTANTS FEES PROJECT MANAGEMENT | Purchase Order | Q2 2020 | €27,342.90 |
| 30 Jun 2020 | VINDERS LTD | PROVISION OF FOOD | Purchase Order | Q2 2020 | €27,365.99 |
| 30 Jun 2020 | SORD DATA SYSTEMS LTD | PERSONAL COMPUTER PURCHASE | Purchase Order | Q2 2020 | €27,564.30 |
| 30 Jun 2020 | KEN BUILDING CONTRACTORS LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2020 | €27,676.45 |
| 30 Jun 2020 | K & S INDUSTRIAL SUPPLIES LTD | HAND SANITISER ALCOHOL (500ML) | Purchase Order | Q2 2020 | €27,693.45 |
| 30 Jun 2020 | FOUR SEASONS TREE SERVICES (IRL.) LTD | TREE PRUNING | Purchase Order | Q2 2020 | €27,694.00 |
| 30 Jun 2020 | ACTAVO (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q2 2020 | €27,709.00 |
| 30 Jun 2020 | COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES | PROJECT MANAGEMENT | Purchase Order | Q2 2020 | €27,773.40 |
| 30 Jun 2020 | WELLTEL (IRELAND) LTD | SOFTWARE PURCHASE | Purchase Order | Q2 2020 | €27,905.01 |
| 30 Jun 2020 | LYRECO IRELAND LTD | STATIONERY/PRINTING | Purchase Order | Q2 2020 | €28,012.14 |
| 30 Jun 2020 | TRACSIS TRAFFIC DATA LIMITED | TRAFFIC SURVEY | Purchase Order | Q2 2020 | €28,080.90 |
| 30 Jun 2020 | METROPOLITAN WORKSHOP LLP | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2020 | €28,125.18 |
| 30 Jun 2020 | VINDERS LTD | PROVISION OF FOOD | Purchase Order | Q2 2020 | €28,278.18 |
| 30 Jun 2020 | MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE | DOG WARDEN/POUND SERVICE | Purchase Order | Q2 2020 | €28,412.82 |
| 30 Jun 2020 | MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE | DOG WARDEN/POUND SERVICE | Purchase Order | Q2 2020 | €28,412.82 |
| 30 Jun 2020 | MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE | DOG WARDEN/POUND SERVICE | Purchase Order | Q2 2020 | €28,412.82 |
| 30 Jun 2020 | EML ARCHITECTS LTD | ARCHITECTURAL CONSULTANCY | Purchase Order | Q2 2020 | €28,644.92 |
| 30 Jun 2020 | DBFL CONSULTING ENGINEERS LTD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q2 2020 | €28,733.27 |
| 30 Jun 2020 | LAURENCE DUNNE | STORAGE SERVICES | Purchase Order | Q2 2020 | €28,966.50 |
| 30 Jun 2020 | VODAFONE IRELAND LIMITED | PHONE CHARGES | Purchase Order | Q2 2020 | €28,968.41 |
| 30 Jun 2020 | DDFH&B LTD | ADVERTISING | Purchase Order | Q2 2020 | €28,978.80 |
| 30 Jun 2020 | OASIS DOCUMENT & DATA MANAGEMENT LTD T/A OASIS | STORAGE SERVICES | Purchase Order | Q2 2020 | €29,010.02 |
| 30 Jun 2020 | RICOH IRELAND LTD | LAPTOP COMPUTER | Purchase Order | Q2 2020 | €29,015.70 |
| 30 Jun 2020 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q2 2020 | €29,135.45 |
| 30 Jun 2020 | SAP LANDSCAPES LTD | LANDSCAPING SERVICES | Purchase Order | Q2 2020 | €29,199.17 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.