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 Jun 2024 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q2 2024 | €42,992.19 |
| 30 Jun 2024 | MAKO DATA LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q2 2024 | €20,746.41 |
| 30 Jun 2024 | MICROMAIL | Computer Software and Maintenance Fees | Purchase Order | Q2 2024 | €33,669.41 |
| 30 Jun 2024 | FUTURE RANGE LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2024 | €27,244.50 |
| 30 Jun 2024 | Weston Aviation Academy Limited | Election Expenses | Purchase Order | Q2 2024 | €65,317.22 |
| 30 Jun 2024 | AL READ ELECTRICAL CO LTD | Materials | Purchase Order | Q2 2024 | €58,043.70 |
| 30 Jun 2024 | Play and Leisure Services | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €90,997.41 |
| 30 Jun 2024 | TRIUR Construction Limited | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €93,610.00 |
| 30 Jun 2024 | TRIUR Construction Limited | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €110,429.50 |
| 30 Jun 2024 | McAvoy Contracts Limited | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €147,250.00 |
| 30 Jun 2024 | Evolution Lifts and Escalators Limited | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €22,959.57 |
| 30 Jun 2024 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €51,930.00 |
| 30 Jun 2024 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €42,971.00 |
| 30 Jun 2024 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €32,980.00 |
| 30 Jun 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €984,356.00 |
| 30 Jun 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €1,699,440.00 |
| 30 Jun 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €68,435.57 |
| 30 Jun 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €53,738.00 |
| 30 Jun 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €76,203.13 |
| 30 Jun 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €43,553.00 |
| 30 Jun 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €504,348.10 |
| 30 Jun 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €1,164,000.00 |
| 30 Jun 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €1,155,755.00 |
| 30 Jun 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €1,020,343.00 |
| 30 Jun 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €522,603.95 |
| 30 Jun 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €30,458.00 |
| 30 Jun 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €179,686.54 |
| 30 Jun 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €763,179.61 |
| 30 Jun 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €1,000,000.00 |
| 30 Jun 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €1,385,092.85 |
| 30 Jun 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €400,000.00 |
| 30 Jun 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €1,581,100.00 |
| 30 Jun 2024 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €445,306.34 |
| 30 Jun 2024 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €899,940.00 |
| 30 Jun 2024 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €1,948,509.42 |
| 30 Jun 2024 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €1,799,880.00 |
| 30 Jun 2024 | Eircom Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €81,341.40 |
| 30 Jun 2024 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €346,665.98 |
| 30 Jun 2024 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €321,210.91 |
| 30 Jun 2024 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €458,131.00 |
| 30 Jun 2024 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €38,572.39 |
| 30 Jun 2024 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €151,805.00 |
| 30 Jun 2024 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €54,657.45 |
| 30 Jun 2024 | NICHOLAS DE JONG ASSOCIATES | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €27,047.70 |
| 30 Jun 2024 | IPC DIGITAL MEDIA | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €34,956.60 |
| 30 Jun 2024 | BUSHELL INTERIORS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €20,501.64 |
| 30 Jun 2024 | BUSHELL INTERIORS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €40,171.80 |
| 30 Jun 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €28,452.00 |
| 30 Jun 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €25,098.00 |
| 30 Jun 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €27,858.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.