30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | A. MCLOUGHLIN S. NOONAN A. O'CALLAGHAN T/A SPMAR PARTNERSHIP | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €67,270.00 |
| 30 Jun 2026 | A. MCLOUGHLIN S. NOONAN A. O'CALLAGHAN T/A SPMAR PARTNERSHIP | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €65,100.00 |
| 30 Jun 2026 | A. MCLOUGHLIN S. NOONAN A. O'CALLAGHAN T/A SPMAR PARTNERSHIP | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2026 | €65,100.00 |
| 30 Jun 2026 | THE PROPERTY REGISTRATION AUTHORITY | LEGAL EXPENSES | Purchase Order | Q2 2026 | €40,000.00 |
| 30 Jun 2026 | SHELOMAR OCCUPATIONAL MEDICINE LTD T/A CORPORATE HEALTH IRELAND | MEDICAL EXAMS | Purchase Order | Q2 2026 | €22,989.60 |
| 30 Jun 2026 | RICOH IRELAND LTD | IBS MANAGED SERVICE | Purchase Order | Q2 2026 | €27,959.61 |
| 30 Jun 2026 | RICOH IRELAND LTD | IBS MANAGED SERVICE | Purchase Order | Q2 2026 | €54,378.30 |
| 30 Jun 2026 | RICOH IRELAND LTD | IBS MANAGED SERVICE | Purchase Order | Q2 2026 | €35,446.14 |
| 30 Jun 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q2 2026 | €73,542.88 |
| 30 Jun 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q2 2026 | €73,047.65 |
| 30 Jun 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q2 2026 | €70,867.94 |
| 30 Jun 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q2 2026 | €96,437.45 |
| 30 Jun 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q2 2026 | €93,037.89 |
| 30 Jun 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q2 2026 | €96,013.04 |
| 30 Jun 2026 | MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE | CATERING SERVICES | Purchase Order | Q2 2026 | €26,500.67 |
| 30 Jun 2026 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q2 2026 | €21,548.80 |
| 30 Jun 2026 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q2 2026 | €38,295.02 |
| 30 Jun 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2026 | €37,053.89 |
| 30 Jun 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2026 | €23,091.46 |
| 30 Jun 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2026 | €20,577.89 |
| 30 Jun 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2026 | €23,215.97 |
| 30 Jun 2026 | CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2026 | €124,000.00 |
| 30 Jun 2026 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY | Purchase Order | Q2 2026 | €30,758.89 |
| 30 Jun 2026 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY | Purchase Order | Q2 2026 | €25,322.55 |
| 30 Jun 2026 | GARTNER IRELAND LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €118,810.50 |
| 30 Jun 2026 | ALLIES & MORRISON | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €20,600.00 |
| 30 Jun 2026 | LYRECO IRELAND LTD | STATIONERY / PRINTING | Purchase Order | Q2 2026 | €55,243.29 |
| 30 Jun 2026 | LYRECO IRELAND LTD | STATIONERY / PRINTING | Purchase Order | Q2 2026 | €39,099.09 |
| 30 Jun 2026 | LYRECO IRELAND LTD | STATIONERY / PRINTING | Purchase Order | Q2 2026 | €51,194.69 |
| 30 Jun 2026 | LYRECO IRELAND LTD | STATIONERY / PRINTING | Purchase Order | Q2 2026 | €51,617.58 |
| 30 Jun 2026 | DUBLIN FARM MACHINERY LTD | PURCHASE OF PLANT & MACHINERY | Purchase Order | Q2 2026 | €52,767.00 |
| 30 Jun 2026 | IIC PRODUCTS LTD. T/A VICTOR FLOORCARE | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q2 2026 | €26,458.00 |
| 30 Jun 2026 | NEC SOFTWARE SOLUTIONS UK LIMITED | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q2 2026 | €22,300.00 |
| 30 Jun 2026 | CIRCLE K IRELAND ENERGY LIMITED | FUEL | Purchase Order | Q2 2026 | €26,546.11 |
| 30 Jun 2026 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q2 2026 | €28,024.36 |
| 30 Jun 2026 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q2 2026 | €28,248.22 |
| 30 Jun 2026 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q2 2026 | €40,000.00 |
| 30 Jun 2026 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q2 2026 | €30,000.00 |
| 30 Jun 2026 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q2 2026 | €20,000.00 |
| 30 Jun 2026 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q2 2026 | €60,000.00 |
| 30 Jun 2026 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q2 2026 | €60,000.00 |
| 30 Jun 2026 | THREE IRELAND (HUTCHISON) LTD | MOBILE PHONE | Purchase Order | Q2 2026 | €82,900.50 |
| 30 Jun 2026 | THREE IRELAND (HUTCHISON) LTD | MOBILE PHONE | Purchase Order | Q2 2026 | €81,427.39 |
| 30 Jun 2026 | THREE IRELAND (HUTCHISON) LTD | MOBILE PHONE | Purchase Order | Q2 2026 | €80,859.17 |
| 30 Jun 2026 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q2 2026 | €29,900.69 |
| 30 Jun 2026 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q2 2026 | €29,735.50 |
| 30 Jun 2026 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q2 2026 | €29,726.49 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LTD | COMPUTER SERVICES | Purchase Order | Q2 2026 | €28,920.07 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LTD | COMPUTER SERVICES | Purchase Order | Q2 2026 | €26,012.35 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LTD | COMPUTER SERVICES | Purchase Order | Q2 2026 | €38,093.72 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.