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 Mar 2024 | FITZCON LTD | Maintenance Contract | Purchase Order | Q1 2024 | €82,300.00 |
| 30 Mar 2024 | EXIGENT NETWORK INTEGRATION T/A PARADYN | IT Support/Maintenance Contracts | Purchase Order | Q1 2024 | €572,178.37 |
| 30 Mar 2024 | ESRI IRELAND | Software Licences | Purchase Order | Q1 2024 | €43,050.00 |
| 30 Mar 2024 | ENVIROBEAD LTD T/A MCHUGH INSULATION LTD | Insulation Contractor | Purchase Order | Q1 2024 | €21,175.00 |
| 30 Mar 2024 | ENVIROBEAD LTD T/A MCHUGH INSULATION LTD | Insulation Contractor | Purchase Order | Q1 2024 | €21,000.00 |
| 30 Mar 2024 | ENERVEO IRELAND LTD. | Capital Works Contract | Purchase Order | Q1 2024 | €100,515.12 |
| 30 Mar 2024 | ENERVEO IRELAND LTD. | Maintenance Contract | Purchase Order | Q1 2024 | €43,910.69 |
| 30 Mar 2024 | ENERVEO IRELAND LTD. | Maintenance Contract | Purchase Order | Q1 2024 | €44,445.12 |
| 30 Mar 2024 | ENERVEO IRELAND LTD. | Supply & Erect Public Lights | Purchase Order | Q1 2024 | €25,401.35 |
| 30 Mar 2024 | ENERVEO IRELAND LTD. | Supply & Erect Public Lights | Purchase Order | Q1 2024 | €23,946.90 |
| 30 Mar 2024 | ENERVEO IRELAND LTD. | Capital Works Contract | Purchase Order | Q1 2024 | €2,016,712.17 |
| 30 Mar 2024 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q1 2024 | €238,588.58 |
| 30 Mar 2024 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q1 2024 | €21,926.73 |
| 30 Mar 2024 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q1 2024 | €20,733.75 |
| 30 Mar 2024 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q1 2024 | €284,750.54 |
| 30 Mar 2024 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q1 2024 | €22,757.04 |
| 30 Mar 2024 | ENERGIA-VIRIDIAN ENERGY LTD | Public Lighting Energy | Purchase Order | Q1 2024 | €21,486.53 |
| 30 Mar 2024 | ENERGIA-VIRIDIAN ENERGY LTD | Public Lighting Energy | Purchase Order | Q1 2024 | €294,578.17 |
| 30 Mar 2024 | DUBLIN AIRPORT AUTHORITY | Advertising | Purchase Order | Q1 2024 | €28,302.30 |
| 30 Mar 2024 | DROUMLEIGH CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2024 | €158,816.25 |
| 30 Mar 2024 | DJ CAHILL CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2024 | €26,912.65 |
| 30 Mar 2024 | DJ CAHILL CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2024 | €20,956.87 |
| 30 Mar 2024 | DIATEC GRAPHIC PRODUCTS | Networking Licence | Purchase Order | Q1 2024 | €96,407.44 |
| 30 Mar 2024 | DERMOT CLANCY PLANT SALES LTD | Fixed Asset Reg Plant Long Life +10000 | Purchase Order | Q1 2024 | €193,725.00 |
| 30 Mar 2024 | DAYTONA CONTRACTORS LTD | Maintenance Contract | Purchase Order | Q1 2024 | €98,926.60 |
| 30 Mar 2024 | CUMNOR CONSTRUCTION LTD | Roofing | Purchase Order | Q1 2024 | €180,685.14 |
| 30 Mar 2024 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2024 | €116,211.46 |
| 30 Mar 2024 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2024 | €348,239.52 |
| 30 Mar 2024 | CUMNOR CONSTRUCTION LTD | Roofing | Purchase Order | Q1 2024 | €417,025.35 |
| 30 Mar 2024 | CORK RENT-A-VAN | Fixed Asset Reg Plant Long Life +10000 | Purchase Order | Q1 2024 | €27,060.00 |
| 30 Mar 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2024 | €23,155.12 |
| 30 Mar 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q1 2024 | €23,479.29 |
| 30 Mar 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2024 | €22,406.44 |
| 30 Mar 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2024 | €22,837.32 |
| 30 Mar 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2024 | €23,541.04 |
| 30 Mar 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q1 2024 | €23,587.34 |
| 30 Mar 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q1 2024 | €23,664.52 |
| 30 Mar 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q1 2024 | €23,571.92 |
| 30 Mar 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2024 | €23,649.10 |
| 30 Mar 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q1 2024 | €21,782.99 |
| 30 Mar 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2024 | €22,722.88 |
| 30 Mar 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2024 | €20,538.66 |
| 30 Mar 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2024 | €21,797.30 |
| 30 Mar 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2024 | €20,667.38 |
| 30 Mar 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2024 | €20,295.52 |
| 30 Mar 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2024 | €20,538.66 |
| 30 Mar 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q1 2024 | €21,854.50 |
| 30 Mar 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2024 | €21,482.64 |
| 30 Mar 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2024 | €20,813.04 |
| 30 Mar 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q1 2024 | €20,954.62 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.