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 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €26,685.00 |
| 30 Jun 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €28,970.49 |
| 30 Jun 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €29,110.00 |
| 30 Jun 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €31,050.00 |
| 30 Jun 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €35,210.00 |
| 30 Jun 2024 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €25,610.00 |
| 30 Jun 2024 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €53,476.00 |
| 30 Jun 2024 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €98,974.00 |
| 30 Jun 2024 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €207,494.00 |
| 30 Jun 2024 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €125,836.00 |
| 30 Jun 2024 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €177,740.06 |
| 30 Jun 2024 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €46,562.47 |
| 30 Jun 2024 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €20,116.74 |
| 30 Jun 2024 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €27,360.31 |
| 30 Jun 2024 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €81,189.96 |
| 30 Jun 2024 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €48,558.71 |
| 30 Jun 2024 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €54,402.82 |
| 30 Jun 2024 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €81,447.60 |
| 30 Jun 2024 | DM MORRIS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €50,000.00 |
| 30 Jun 2024 | DM MORRIS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €50,855.68 |
| 30 Jun 2024 | FORMAC CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €32,583.00 |
| 30 Jun 2024 | MCM Surfacing Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €66,236.00 |
| 30 Jun 2024 | Stanley Asphalt Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €105,804.50 |
| 30 Jun 2024 | Stanley Asphalt Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €94,096.25 |
| 30 Jun 2024 | Stanley Asphalt Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €24,767.50 |
| 30 Jun 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €195,554.72 |
| 30 Jun 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €196,684.72 |
| 30 Jun 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €286,265.86 |
| 30 Jun 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €55,347.56 |
| 30 Jun 2024 | BAYVIEW CONTRACTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €113,040.00 |
| 30 Jun 2024 | BAYVIEW CONTRACTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €275,420.00 |
| 30 Jun 2024 | REDLOUGH LANDSCAPES LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €585,926.93 |
| 30 Jun 2024 | PETER OBRIEN & SONS LANDSCAPING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €24,777.44 |
| 30 Jun 2024 | PETER OBRIEN & SONS LANDSCAPING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €32,796.87 |
| 30 Jun 2024 | ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €25,906.90 |
| 30 Jun 2024 | ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €28,305.38 |
| 30 Jun 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €122,092.63 |
| 30 Jun 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €201,315.99 |
| 30 Jun 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €112,638.88 |
| 30 Jun 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €193,573.07 |
| 30 Jun 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €193,573.07 |
| 30 Jun 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €116,855.06 |
| 30 Jun 2024 | BREFFNI GROUP | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €28,817.60 |
| 30 Jun 2024 | ATHENA ENTERPRISES LTD T/A THE POWERHOUSE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €43,366.70 |
| 30 Jun 2024 | ATHENA ENTERPRISES LTD T/A THE POWERHOUSE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €47,501.37 |
| 30 Jun 2024 | ATHENA ENTERPRISES LTD T/A THE POWERHOUSE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €60,546.60 |
| 30 Jun 2024 | ATHENA ENTERPRISES LTD T/A THE POWERHOUSE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €60,773.20 |
| 30 Jun 2024 | ATHENA ENTERPRISES LTD T/A THE POWERHOUSE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €43,060.50 |
| 30 Jun 2024 | ATHENA ENTERPRISES LTD T/A THE POWERHOUSE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €24,472.00 |
| 30 Jun 2024 | HMS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €24,798.78 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.