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 | OPEN SKY DATA SYSTEMS LTD | COMPUTER SERVICES | Purchase Order | Q2 2025 | €71,173.00 |
| 30 Jun 2025 | OPEN SKY DATA SYSTEMS LTD | COMPUTER SERVICES | Purchase Order | Q2 2025 | €48,922.94 |
| 30 Jun 2025 | OPEN SKY DATA SYSTEMS LTD | COMPUTER SERVICES | Purchase Order | Q2 2025 | €44,482.61 |
| 30 Jun 2025 | OPEN SKY DATA SYSTEMS LTD | COMPUTER SERVICES | Purchase Order | Q2 2025 | €44,482.61 |
| 30 Jun 2025 | OPEN SKY DATA SYSTEMS LTD | COMPUTER SERVICES | Purchase Order | Q2 2025 | €31,126.60 |
| 30 Jun 2025 | OPEN SKY DATA SYSTEMS LTD | COMPUTER SERVICES | Purchase Order | Q2 2025 | €17,794.28 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €22,552.92 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €22,526.93 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €21,762.88 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €22,552.92 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €22,526.93 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €21,762.88 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €22,552.92 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €22,526.93 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €21,762.88 |
| 30 Jun 2025 | FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION | ELECTRICAL SUPPLIES | Purchase Order | Q2 2025 | €23,875.00 |
| 30 Jun 2025 | THINKNBLINK LTD T/A THE BLINK GROUP | ARTISTIC SERVICES | Purchase Order | Q2 2025 | €106,821.81 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €50,000.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €49,885.50 |
| 30 Jun 2025 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q2 2025 | €99,614.01 |
| 30 Jun 2025 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q2 2025 | €47,335.26 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €22,363.37 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €27,702.26 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €27,270.51 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €27,025.62 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €24,920.81 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €24,423.50 |
| 30 Jun 2025 | SKYMASTER LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q2 2025 | €59,962.50 |
| 30 Jun 2025 | NIGEL LETT T/A HOLLYGROVE KENNELS | PROVISION OF POUND | Purchase Order | Q2 2025 | €37,638.00 |
| 30 Jun 2025 | COUNTY COUNCIL SECURITY SUPPORT SERVICES LTD | PROVISION OF POUND | Purchase Order | Q2 2025 | €28,546.00 |
| 30 Jun 2025 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | PROVISION OF POUND | Purchase Order | Q2 2025 | €36,900.00 |
| 30 Jun 2025 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | PROVISION OF POUND | Purchase Order | Q2 2025 | €36,900.00 |
| 30 Jun 2025 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | PROVISION OF POUND | Purchase Order | Q2 2025 | €21,660.30 |
| 30 Jun 2025 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | PROVISION OF POUND | Purchase Order | Q2 2025 | €20,848.50 |
| 30 Jun 2025 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | PROFESSIONAL SERVICES | Purchase Order | Q2 2025 | €21,844.80 |
| 30 Jun 2025 | GLANMORE FOODS LTD | FOOD SUPPLIES | Purchase Order | Q2 2025 | €110,069.53 |
| 30 Jun 2025 | GLANMORE FOODS LTD | FOOD SUPPLIES | Purchase Order | Q2 2025 | €108,145.65 |
| 30 Jun 2025 | GLANMORE FOODS LTD | FOOD SUPPLIES | Purchase Order | Q2 2025 | €65,685.91 |
| 30 Jun 2025 | AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS | ARTISTIC SERVICES | Purchase Order | Q2 2025 | €235,669.50 |
| 30 Jun 2025 | AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS | ARTISTIC SERVICES | Purchase Order | Q2 2025 | €235,669.50 |
| 30 Jun 2025 | LEHMANN MAUPIN LLC | ASSET CLEARING HERITAGE ASSETS HUGH LANE | Purchase Order | Q2 2025 | €48,000.00 |
| 30 Jun 2025 | EMMET CONDON T/A HOMEBEAT | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2025 | €60,528.30 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €36,068.77 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €35,742.23 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €34,559.81 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €32,504.96 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €25,437.94 |
| 30 Jun 2025 | STORAGE SYSTEMS LTD | STORAGE SERVICES | Purchase Order | Q2 2025 | €246,000.00 |
| 30 Jun 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q2 2025 | €21,111.97 |
| 30 Jun 2025 | CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €49,756.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.