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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | E-PIRE LIMITED T/A TRANSPOCO | Repairs & Maint - Plant | Purchase Order | Q1 2024 | €46,110.42 |
| 31 Mar 2024 | FARRELL BROTHERS (ARDEE) LTD | Non-Capital Equip Purchase - Office Equip/Furn | Purchase Order | Q1 2024 | €54,556.66 |
| 31 Mar 2024 | Ergoservices T/A Ergo | Non-Capital Equip Purchase - Computers | Purchase Order | Q1 2024 | €33,717.79 |
| 31 Mar 2024 | CLIFTON SCANNELL EMERSON ASSOCIATES | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €24,418.95 |
| 31 Mar 2024 | CLIFTON SCANNELL EMERSON ASSOCIATES | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €126,277.95 |
| 31 Mar 2024 | CLIFTON SCANNELL EMERSON ASSOCIATES | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €25,922.25 |
| 31 Mar 2024 | REHAB GLASSCO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €39,974.41 |
| 31 Mar 2024 | REHAB GLASSCO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €38,946.25 |
| 31 Mar 2024 | XD Sustainable Energy Consulting Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €24,132.60 |
| 31 Mar 2024 | Trailbreaker Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €21,327.14 |
| 31 Mar 2024 | PBM Productions Ltd t/a Diffusion Events | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €51,887.21 |
| 31 Mar 2024 | Midland Animal Care Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €27,162.50 |
| 31 Mar 2024 | Midland Animal Care Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €27,162.50 |
| 31 Mar 2024 | Midland Animal Care Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €27,162.50 |
| 31 Mar 2024 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €24,346.14 |
| 31 Mar 2024 | Cullenbridge Services Ltd. t/a Hollyfort Services | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €29,698.93 |
| 31 Mar 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €49,270.95 |
| 31 Mar 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €55,728.60 |
| 31 Mar 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €22,996.03 |
| 31 Mar 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €50,316.94 |
| 31 Mar 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €22,674.75 |
| 31 Mar 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €21,782.88 |
| 31 Mar 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €39,893.82 |
| 31 Mar 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €22,622.77 |
| 31 Mar 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €27,647.21 |
| 31 Mar 2024 | NICHOLAS DE JONG ASSOCIATES | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €41,815.70 |
| 31 Mar 2024 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €37,919.22 |
| 31 Mar 2024 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €26,345.62 |
| 31 Mar 2024 | Clive Richardson Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €30,927.17 |
| 31 Mar 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €160,368.89 |
| 31 Mar 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €24,509.36 |
| 31 Mar 2024 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €40,500.00 |
| 31 Mar 2024 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €23,520.00 |
| 31 Mar 2024 | REDLOUGH LANDSCAPES LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €108,649.54 |
| 31 Mar 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €193,573.07 |
| 31 Mar 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €193,573.07 |
| 31 Mar 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €115,384.33 |
| 31 Mar 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €101,695.09 |
| 31 Mar 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €193,573.07 |
| 31 Mar 2024 | ATHENA ENTERPRISES LTD T/A THE POWERHOUSE | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €71,769.70 |
| 31 Mar 2024 | ATHENA ENTERPRISES LTD T/A THE POWERHOUSE | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €41,262.40 |
| 31 Mar 2024 | ATHENA ENTERPRISES LTD T/A THE POWERHOUSE | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €43,002.80 |
| 31 Mar 2024 | ATHENA ENTERPRISES LTD T/A THE POWERHOUSE | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €71,407.90 |
| 31 Mar 2024 | PLAY SERVICES IRELAND LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €34,132.50 |
| 31 Mar 2024 | HMS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €24,798.78 |
| 31 Mar 2024 | HMS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €24,798.78 |
| 31 Mar 2024 | HMS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €24,798.78 |
| 31 Mar 2024 | VIAE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €20,040.00 |
| 31 Mar 2024 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €35,032.08 |
| 31 Mar 2024 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €117,390.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.