12429 spending records on file.
55 of 55 publications are not machine-readable
551 of 12429 lack meaningful descriptions
only 670 unique descriptions out of 12429 records
12429 of 12429 missing supplier code
0 of 12429 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Dec 2024 | INSTITUTE OF PUBLIC ADMINISTRATION | Training | Purchase Order | Q4 2024 | €42,180.00 |
| 30 Dec 2024 | INFRATECH TRAFFICE LTD | Maintenance Contract | Purchase Order | Q4 2024 | €39,384.60 |
| 30 Dec 2024 | INFO TECH RESEARCH GROUP INC | Membership Fee To Professional Ass. | Purchase Order | Q4 2024 | €47,002.51 |
| 30 Dec 2024 | ICT SERVICES | IT Equipment- Less than 10k | Purchase Order | Q4 2024 | €57,113.21 |
| 30 Dec 2024 | ICT SERVICES | IT Equipment- Less than 10k | Purchase Order | Q4 2024 | €58,640.25 |
| 30 Dec 2024 | HUGH HEGARTY HEDGE CUTTING & PLANT | Hedge Cutting Contract | Purchase Order | Q4 2024 | €23,285.00 |
| 30 Dec 2024 | HUGH HEGARTY HEDGE CUTTING & PLANT | Hedge Cutting Contract | Purchase Order | Q4 2024 | €23,368.00 |
| 30 Dec 2024 | HG CONSTRUCTION IRELAND LTD | Building Contractor | Purchase Order | Q4 2024 | €64,689.52 |
| 30 Dec 2024 | HESSCROFT LTD T/A BROOK FOOD SERVICES | Food Services | Purchase Order | Q4 2024 | €91,007.77 |
| 30 Dec 2024 | HEALY RAE PLANT HIRE | 10Mm Road Chips | Purchase Order | Q4 2024 | €22,678.97 |
| 30 Dec 2024 | HEALY RAE PLANT HIRE | 6Mm Chip | Purchase Order | Q4 2024 | €21,940.26 |
| 30 Dec 2024 | HEALY CROWLEY SOLS. | Professional Fees | Purchase Order | Q4 2024 | €20,775.05 |
| 30 Dec 2024 | HARRIS RETAIL GROUP | Fixed Asset Reg Plant Long Life +10000 | Purchase Order | Q4 2024 | €33,672.00 |
| 30 Dec 2024 | GSQ GLOUN STONE QUARRIES | Clause 806 Wet Mix Macadam | Purchase Order | Q4 2024 | €37,301.32 |
| 30 Dec 2024 | GSQ GLOUN STONE QUARRIES | Clause 806 Wet Mix Macadam | Purchase Order | Q4 2024 | €332,349.53 |
| 30 Dec 2024 | GRIFFIN BROS CONTRACTING LTD | Building Contractor | Purchase Order | Q4 2024 | €77,535.86 |
| 30 Dec 2024 | GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN A | Fixed Asset Reg Plant Long Life +10000 | Purchase Order | Q4 2024 | €33,892.16 |
| 30 Dec 2024 | GASWISE LTD | Plumbing Contractor | Purchase Order | Q4 2024 | €20,140.00 |
| 30 Dec 2024 | GASWISE LTD | Plumbing Contractor | Purchase Order | Q4 2024 | €24,120.00 |
| 30 Dec 2024 | GASWISE LTD | Plumbing Contractor | Purchase Order | Q4 2024 | €20,770.00 |
| 30 Dec 2024 | FRS FENCING SYSTEMS | Fencing | Purchase Order | Q4 2024 | €23,280.00 |
| 30 Dec 2024 | FITZCON LTD | Building Contractor | Purchase Order | Q4 2024 | €38,928.50 |
| 30 Dec 2024 | FITZCON LTD | Building Contractor | Purchase Order | Q4 2024 | €24,050.00 |
| 30 Dec 2024 | FITZCON LTD | Building Contractor | Purchase Order | Q4 2024 | €26,640.00 |
| 30 Dec 2024 | FITZCON LTD | Maintenance Contract | Purchase Order | Q4 2024 | €25,650.00 |
| 30 Dec 2024 | FITZCON LTD | Maintenance Contract | Purchase Order | Q4 2024 | €21,800.00 |
| 30 Dec 2024 | FITZCON LTD | Maintenance Contract | Purchase Order | Q4 2024 | €31,332.00 |
| 30 Dec 2024 | FITZCON LTD | Maintenance Contract | Purchase Order | Q4 2024 | €42,830.00 |
| 30 Dec 2024 | FINUCANE & SONS PLANT HIRE & CIVIL ENG LTD | Footpath Contract Works | Purchase Order | Q4 2024 | €105,726.87 |
| 30 Dec 2024 | FINUCANE & SONS PLANT HIRE & CIVIL ENG LTD | Footpath Contract Works | Purchase Order | Q4 2024 | €34,979.00 |
| 30 Dec 2024 | FINUCANE & SONS PLANT HIRE & CIVIL ENG LTD | Local Roads Drainage | Purchase Order | Q4 2024 | €76,232.50 |
| 30 Dec 2024 | FINUCANE & SONS PLANT HIRE & CIVIL ENG LTD | Footpath Contract Works | Purchase Order | Q4 2024 | €46,823.30 |
| 30 Dec 2024 | FINUCANE & SONS PLANT HIRE & CIVIL ENG LTD | Footpath Contract Works | Purchase Order | Q4 2024 | €43,638.10 |
| 30 Dec 2024 | FERRYBRIDGE HIRE LTD. | Equipment | Purchase Order | Q4 2024 | €88,707.60 |
| 30 Dec 2024 | EXIGENT NETWORK INTEGRATION T/A PARADYN | IT Support/Maintenance Contracts | Purchase Order | Q4 2024 | €572,178.37 |
| 30 Dec 2024 | EXIGENT NETWORK INTEGRATION T/A PARADYN | IT Support/Maintenance Contracts | Purchase Order | Q4 2024 | €22,140.00 |
| 30 Dec 2024 | EXIGENT NETWORK INTEGRATION T/A PARADYN | IT Support/Maintenance Contracts | Purchase Order | Q4 2024 | €109,627.70 |
| 30 Dec 2024 | ESMONDE KEANE S.C. | Professional Fees | Purchase Order | Q4 2024 | €62,500.40 |
| 30 Dec 2024 | ESB NETWORKS | Electrical Contractors | Purchase Order | Q4 2024 | €38,148.53 |
| 30 Dec 2024 | ERNE MANAGEMENT LTD T/A ERNCO GROUP | Signage | Purchase Order | Q4 2024 | €427,489.58 |
| 30 Dec 2024 | ENVIRICO LTD | Outside Services | Purchase Order | Q4 2024 | €32,257.50 |
| 30 Dec 2024 | ENERVEO IRELAND LTD. | Supply & Erect Public Lights | Purchase Order | Q4 2024 | €26,254.22 |
| 30 Dec 2024 | ENERVEO IRELAND LTD. | Capital Works Contract | Purchase Order | Q4 2024 | €4,637,257.58 |
| 30 Dec 2024 | ENERGYWISE IRELAND | Building Contractor | Purchase Order | Q4 2024 | €49,055.00 |
| 30 Dec 2024 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q4 2024 | €27,870.40 |
| 30 Dec 2024 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q4 2024 | €21,800.24 |
| 30 Dec 2024 | ENERGIA-VIRIDIAN ENERGY LTD | Public Lighting Energy | Purchase Order | Q4 2024 | €283,383.13 |
| 30 Dec 2024 | ENERGIA-VIRIDIAN ENERGY LTD | Public Lighting Energy | Purchase Order | Q4 2024 | €217,380.36 |
| 30 Dec 2024 | ENERGIA-VIRIDIAN ENERGY LTD | Public Lighting Energy | Purchase Order | Q4 2024 | €183,362.51 |
| 30 Dec 2024 | ELECTRIC SKYLINE LTD. | Supply & Erect Public Lights | Purchase Order | Q4 2024 | €37,619.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.