6470 spending records on file.
0 of 32 publications are not machine-readable
63 of 6470 lack meaningful descriptions
only 36 unique descriptions out of 6470 records
0 of 6470 missing supplier code
0 of 6470 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €201,315.99 |
| 30 Sep 2024 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €44,894.30 |
| 30 Sep 2024 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €44,125.50 |
| 30 Sep 2024 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €42,549.10 |
| 30 Sep 2024 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €46,137.60 |
| 30 Sep 2024 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €26,682.50 |
| 30 Sep 2024 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €53,835.00 |
| 30 Sep 2024 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €33,270.40 |
| 30 Sep 2024 | HMS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €24,798.78 |
| 30 Sep 2024 | HMS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €24,798.78 |
| 30 Sep 2024 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €90,560.40 |
| 30 Sep 2024 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €34,691.64 |
| 30 Sep 2024 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €56,720.40 |
| 30 Sep 2024 | TDS (TIME DATA SECURITY) LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €36,785.00 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €39,192.00 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €37,233.00 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €31,173.78 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €49,831.00 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €43,296.00 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €68,885.25 |
| 30 Sep 2024 | KING'S TREE SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €21,508.25 |
| 30 Sep 2024 | TARSTONE TARMACADAM CONTRACTORS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €23,200.00 |
| 30 Sep 2024 | PAVEMENT AND ROAD RESURFACING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €89,767.15 |
| 30 Sep 2024 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €38,463.00 |
| 30 Sep 2024 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €31,937.56 |
| 30 Sep 2024 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €24,901.20 |
| 30 Sep 2024 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €57,681.00 |
| 30 Sep 2024 | GRANGE CASTLE FACILITIES MANAGEMENT LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €24,019.44 |
| 30 Sep 2024 | FEHILY TIMONEY & CO | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €31,406.82 |
| 30 Sep 2024 | E & M SECURITY LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €28,482.00 |
| 30 Jun 2024 | SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS | Energy / Utilities | Purchase Order | Q2 2024 | €29,549.37 |
| 30 Jun 2024 | SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS | Energy / Utilities | Purchase Order | Q2 2024 | €35,906.81 |
| 30 Jun 2024 | SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS | Energy / Utilities | Purchase Order | Q2 2024 | €29,401.30 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q2 2024 | €28,325.26 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q2 2024 | €31,162.07 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q2 2024 | €28,156.75 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q2 2024 | €31,174.41 |
| 30 Jun 2024 | ESB NETWORKS | Energy / Utilities | Purchase Order | Q2 2024 | €214,316.11 |
| 30 Jun 2024 | EUREST | Canteen | Purchase Order | Q2 2024 | €53,009.07 |
| 30 Jun 2024 | EUREST | Canteen | Purchase Order | Q2 2024 | €57,808.91 |
| 30 Jun 2024 | EUREST | Canteen | Purchase Order | Q2 2024 | €73,109.69 |
| 30 Jun 2024 | EUREST | Canteen | Purchase Order | Q2 2024 | €58,727.93 |
| 30 Jun 2024 | WELLSEA PROPERTIES LTD | Rent | Purchase Order | Q2 2024 | €27,000.00 |
| 30 Jun 2024 | SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC | Rent | Purchase Order | Q2 2024 | €25,393.75 |
| 30 Jun 2024 | Xerox IBS Limited | Printing & Office Consumables | Purchase Order | Q2 2024 | €39,880.39 |
| 30 Jun 2024 | Walsh Mechanical Engineering Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €48,558.70 |
| 30 Jun 2024 | Resourceful Futures Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €41,300.00 |
| 30 Jun 2024 | Teneo Strategy Ireland Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €33,690.93 |
| 30 Jun 2024 | iSurv Chartered Building Surveyors | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €20,479.50 |
| 30 Jun 2024 | Derek Tynan Associates Ltd T/A DTA Architects | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €140,532.11 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.