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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | PROVIDENT CRM LTD | COMPUTER SOFTWARE | Purchase Order | Q1 2025 | €22,201.50 |
| 31 Mar 2025 | SUN AGILE APPLICATIONS SL | COMPUTER SERVICES | Purchase Order | Q1 2025 | €36,500.00 |
| 31 Mar 2025 | FARRELL BROTHERS (ARDEE) LTD | PURCHASE OF FURN/EQUIP | Purchase Order | Q1 2025 | €33,630.27 |
| 31 Mar 2025 | CARR COTTER NAESSENS AND CO. LTD | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €76,455.16 |
| 31 Mar 2025 | CARR COTTER NAESSENS AND CO. LTD | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €52,209.67 |
| 31 Mar 2025 | NOVEGEN LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €26,393.75 |
| 31 Mar 2025 | NOVEGEN LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €32,872.45 |
| 31 Mar 2025 | NOVEGEN LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €30,469.98 |
| 31 Mar 2025 | NOVEGEN LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €33,526.50 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €47,621.96 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €52,063.19 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €51,286.03 |
| 31 Mar 2025 | TOLMAC CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €115,627.31 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €29,027.50 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €29,475.60 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €27,281.86 |
| 31 Mar 2025 | HEGARTY DEMOLITION | SITE CLEARANCE/DEMOLITION | Purchase Order | Q1 2025 | €28,004.63 |
| 31 Mar 2025 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | PROFESSIONAL SERVICES | Purchase Order | Q1 2025 | €40,376.00 |
| 31 Mar 2025 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | PROFESSIONAL SERVICES | Purchase Order | Q1 2025 | €17,304.00 |
| 31 Mar 2025 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €1,434,314.61 |
| 31 Mar 2025 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €685,483.98 |
| 31 Mar 2025 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €1,169,259.23 |
| 31 Mar 2025 | CITIUS LTD | INSTALLATIONS | Purchase Order | Q1 2025 | €92,440.00 |
| 31 Mar 2025 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q1 2025 | €55,000.00 |
| 31 Mar 2025 | DIATEC GRAPHIC PRODUCTS LTD | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q1 2025 | €23,808.21 |
| 31 Mar 2025 | ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q1 2025 | €30,619.71 |
| 31 Mar 2025 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL | Purchase Order | Q1 2025 | €206,070.55 |
| 31 Mar 2025 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL | Purchase Order | Q1 2025 | €206,070.55 |
| 31 Mar 2025 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL | Purchase Order | Q1 2025 | €206,070.55 |
| 31 Mar 2025 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | SECURITY SERVICES | Purchase Order | Q1 2025 | €22,019.44 |
| 31 Mar 2025 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | SECURITY SERVICES | Purchase Order | Q1 2025 | €22,019.44 |
| 31 Mar 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q1 2025 | €23,312.02 |
| 31 Mar 2025 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL | Purchase Order | Q1 2025 | €206,070.55 |
| 31 Mar 2025 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL | Purchase Order | Q1 2025 | €206,070.55 |
| 31 Mar 2025 | GAS SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €38,740.80 |
| 31 Mar 2025 | GAS SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €28,823.28 |
| 31 Mar 2025 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €42,757.23 |
| 31 Mar 2025 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €28,310.80 |
| 31 Mar 2025 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €45,161.00 |
| 31 Mar 2025 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €43,467.00 |
| 31 Mar 2025 | D HARRIS HEATING & PLUMBING LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €27,205.00 |
| 31 Mar 2025 | D HARRIS HEATING & PLUMBING LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €24,416.00 |
| 31 Mar 2025 | D HARRIS HEATING & PLUMBING LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €21,383.00 |
| 31 Mar 2025 | GAS WISE LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €20,619.00 |
| 31 Mar 2025 | GAS WISE LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €30,360.00 |
| 31 Mar 2025 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | SECURITY SERVICES | Purchase Order | Q1 2025 | €22,019.44 |
| 31 Mar 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q1 2025 | €39,599.06 |
| 31 Mar 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q1 2025 | €31,577.30 |
| 31 Mar 2025 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q1 2025 | €61,520.31 |
| 31 Mar 2025 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q1 2025 | €59,369.57 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.