8167 spending records on file.
53 of 53 publications are not machine-readable
112 of 8167 lack meaningful descriptions
only 93 unique descriptions out of 8167 records
8167 of 8167 missing supplier code
0 of 8167 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2023 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2023 | €24,198.36 |
| 30 Jun 2023 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2023 | €109,306.41 |
| 30 Jun 2023 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2023 | €29,593.03 |
| 30 Jun 2023 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2023 | €92,786.82 |
| 30 Jun 2023 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2023 | €20,761.28 |
| 30 Jun 2023 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2023 | €54,907.78 |
| 30 Jun 2023 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2023 | €133,243.28 |
| 30 Jun 2023 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2023 | €24,830.00 |
| 30 Jun 2023 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2023 | €34,577.00 |
| 30 Jun 2023 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2023 | €70,075.00 |
| 30 Jun 2023 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2023 | €41,440.00 |
| 30 Jun 2023 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2023 | €48,225.00 |
| 30 Jun 2023 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2023 | €68,264.00 |
| 30 Jun 2023 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2023 | €90,712.50 |
| 30 Jun 2023 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2023 | €92,551.00 |
| 30 Jun 2023 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2023 | €20,076.92 |
| 30 Jun 2023 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2023 | €38,638.00 |
| 30 Jun 2023 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2023 | €96,197.00 |
| 30 Jun 2023 | E & M SECURITY LTD | General Building Works | Purchase Order | Q2 2023 | €29,850.00 |
| 30 Jun 2023 | E & M SECURITY LTD | General Building Works | Purchase Order | Q2 2023 | €29,160.00 |
| 30 Jun 2023 | DUGGAN LYNCH LTD | Construction Costs | Purchase Order | Q2 2023 | €212,168.58 |
| 30 Jun 2023 | DUGGAN LYNCH LTD | Construction Costs | Purchase Order | Q2 2023 | €406,532.27 |
| 30 Jun 2023 | DUGGAN LYNCH LTD | Construction Costs | Purchase Order | Q2 2023 | €194,389.37 |
| 30 Jun 2023 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q2 2023 | €25,953.00 |
| 30 Jun 2023 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q2 2023 | €25,953.00 |
| 30 Jun 2023 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q2 2023 | €25,953.00 |
| 30 Jun 2023 | DEATON LYSAGHT ARCHITECTS | Professional Fees | Purchase Order | Q2 2023 | €30,135.00 |
| 30 Jun 2023 | DBFL Consulting Engineers | Professional Fees | Purchase Order | Q2 2023 | €24,625.89 |
| 30 Jun 2023 | Davis Events Ltd | Exhibitions / Arts Activities | Purchase Order | Q2 2023 | €21,510.25 |
| 30 Jun 2023 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q2 2023 | €32,236.60 |
| 30 Jun 2023 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q2 2023 | €39,251.28 |
| 30 Jun 2023 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q2 2023 | €81,734.40 |
| 30 Jun 2023 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q2 2023 | €105,000.00 |
| 30 Jun 2023 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q2 2023 | €70,000.00 |
| 30 Jun 2023 | CTS Projects | Construction Costs | Purchase Order | Q2 2023 | €26,929.82 |
| 30 Jun 2023 | CTS Projects | Construction Costs | Purchase Order | Q2 2023 | €31,560.58 |
| 30 Jun 2023 | CTS Projects | Construction Costs | Purchase Order | Q2 2023 | €23,504.29 |
| 30 Jun 2023 | CTS Projects | Construction Costs | Purchase Order | Q2 2023 | €28,276.02 |
| 30 Jun 2023 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2023 | €144,000.00 |
| 30 Jun 2023 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2023 | €30,096.00 |
| 30 Jun 2023 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2023 | €22,271.76 |
| 30 Jun 2023 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2023 | €41,000.00 |
| 30 Jun 2023 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2023 | €32,982.74 |
| 30 Jun 2023 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2023 | €22,157.00 |
| 30 Jun 2023 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2023 | €23,674.11 |
| 30 Jun 2023 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2023 | €63,000.00 |
| 30 Jun 2023 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2023 | €58,503.65 |
| 30 Jun 2023 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2023 | €58,608.00 |
| 30 Jun 2023 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2023 | €33,156.93 |
| 30 Jun 2023 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2023 | €64,880.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.