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 2025 | TICO MAIL WORKS LTD | STATIONERY / PRINTING | Purchase Order | Q2 2025 | €39,285.00 |
| 30 Jun 2025 | BANNER GROUP LIMITED T/A SUPPLIES TEAM LIMITED | COMPUTER HARDWARE | Purchase Order | Q2 2025 | €20,932.14 |
| 30 Jun 2025 | RONKIL INDUSTRIAL LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €23,981.93 |
| 30 Jun 2025 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL | Purchase Order | Q2 2025 | €206,070.55 |
| 30 Jun 2025 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL | Purchase Order | Q2 2025 | €206,070.55 |
| 30 Jun 2025 | GAS WISE LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €21,289.00 |
| 30 Jun 2025 | GAS SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €30,435.45 |
| 30 Jun 2025 | GAS SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €28,657.80 |
| 30 Jun 2025 | GAS SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €26,280.40 |
| 30 Jun 2025 | GAS SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €23,807.04 |
| 30 Jun 2025 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €34,106.48 |
| 30 Jun 2025 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €24,876.01 |
| 30 Jun 2025 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €23,082.32 |
| 30 Jun 2025 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €32,021.00 |
| 30 Jun 2025 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €28,237.00 |
| 30 Jun 2025 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €23,654.00 |
| 30 Jun 2025 | D HARRIS HEATING & PLUMBING LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €32,311.00 |
| 30 Jun 2025 | D HARRIS HEATING & PLUMBING LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €26,658.00 |
| 30 Jun 2025 | D HARRIS HEATING & PLUMBING LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €23,149.95 |
| 30 Jun 2025 | ACCEL LIFTS LIMITED | LIFT MAINTENANCE | Purchase Order | Q2 2025 | €23,121.45 |
| 30 Jun 2025 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | SECURITY SERVICES | Purchase Order | Q2 2025 | €22,019.44 |
| 30 Jun 2025 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | SECURITY SERVICES | Purchase Order | Q2 2025 | €22,019.44 |
| 30 Jun 2025 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | SECURITY SERVICES | Purchase Order | Q2 2025 | €22,019.44 |
| 30 Jun 2025 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q2 2025 | €61,268.80 |
| 30 Jun 2025 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q2 2025 | €60,240.04 |
| 30 Jun 2025 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q2 2025 | €57,711.49 |
| 30 Jun 2025 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q2 2025 | €57,220.63 |
| 30 Jun 2025 | GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE | VEHICLE HIRE | Purchase Order | Q2 2025 | €36,133.12 |
| 30 Jun 2025 | GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE | VEHICLE REPAIRS & MTCE | Purchase Order | Q2 2025 | €34,871.65 |
| 30 Jun 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q2 2025 | €35,679.57 |
| 30 Jun 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q2 2025 | €35,654.00 |
| 30 Jun 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q2 2025 | €36,405.81 |
| 30 Jun 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q2 2025 | €37,549.08 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €21,183.35 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €25,175.00 |
| 30 Jun 2025 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €20,570.00 |
| 30 Jun 2025 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €34,290.00 |
| 30 Jun 2025 | DUDLEY GRIFFIN BUILDING SERVICES LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €24,630.00 |
| 30 Jun 2025 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €28,225.90 |
| 30 Jun 2025 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €23,269.60 |
| 30 Jun 2025 | RED OPERATIONS LIMITED | SECURITY SERVICES | Purchase Order | Q2 2025 | €96,087.60 |
| 30 Jun 2025 | RED OPERATIONS LIMITED | SECURITY SERVICES | Purchase Order | Q2 2025 | €96,087.60 |
| 30 Jun 2025 | RED OPERATIONS LIMITED | SECURITY SERVICES | Purchase Order | Q2 2025 | €92,988.00 |
| 30 Jun 2025 | HOTEL & HOSTEL LOGISTICS LTD | HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €22,518.40 |
| 30 Jun 2025 | HOTEL & HOSTEL LOGISTICS LTD | HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €21,792.00 |
| 30 Jun 2025 | FORTULLA LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €95,265.00 |
| 30 Jun 2025 | FORTULLA LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €95,265.00 |
| 30 Jun 2025 | FORTULLA LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €95,265.00 |
| 30 Jun 2025 | COUNTRY MANOR HOTELS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €1,025,650.00 |
| 30 Jun 2025 | COUNTRY MANOR HOTELS LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q2 2025 | €1,025,650.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.