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 Dec 2024 | DAVIS EVENTS LIMITED | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €40,494.55 |
| 31 Dec 2024 | BYCON CONSULTING LTD T/A TITAN EXPERIENCE | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €30,750.00 |
| 31 Dec 2024 | COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS | INSTALLATIONS | Purchase Order | Q4 2024 | €27,675.00 |
| 31 Dec 2024 | BYCON CONSULTING LTD T/A TITAN EXPERIENCE | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €47,218.47 |
| 31 Dec 2024 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €129,925.12 |
| 31 Dec 2024 | COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS | INSTALLATIONS | Purchase Order | Q4 2024 | €39,360.00 |
| 31 Dec 2024 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €70,201.14 |
| 31 Dec 2024 | BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP | SITE CLEARANCE/DEMOLITION | Purchase Order | Q4 2024 | €68,667.53 |
| 31 Dec 2024 | LIMELIGHT PUBLIC RELATIONS LTD | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €32,585.16 |
| 31 Dec 2024 | GREENTOWN ENVIRONMENTAL LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2024 | €22,698.87 |
| 31 Dec 2024 | JOSEPH SALAM T/A JOINED UP | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €43,050.00 |
| 31 Dec 2024 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €52,275.00 |
| 31 Dec 2024 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €47,473.30 |
| 31 Dec 2024 | GREENTOWN ENVIRONMENTAL LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2024 | €64,017.63 |
| 31 Dec 2024 | GREENTOWN ENVIRONMENTAL LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2024 | €22,698.87 |
| 31 Dec 2024 | BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €27,694.00 |
| 31 Dec 2024 | LIMELIGHT PUBLIC RELATIONS LTD | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €37,075.89 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €21,660.65 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €25,324.21 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €27,362.24 |
| 31 Dec 2024 | F. BRADY & SON PLANT HIRE LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €22,569.48 |
| 31 Dec 2024 | HASLAM AND CO. ARCHITECTS LTD | SURVEY | Purchase Order | Q4 2024 | €24,102.00 |
| 31 Dec 2024 | CUCKOO EVENTS LTD T/A SAFE EVENTS | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €22,171.14 |
| 31 Dec 2024 | GREENTOWN ENVIRONMENTAL LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2024 | €22,702.04 |
| 31 Dec 2024 | GREENTOWN ENVIRONMENTAL LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2024 | €24,543.69 |
| 31 Dec 2024 | TASCQ T/A TEMPLE BAR COMPANY | EXHIBITIONS | Purchase Order | Q4 2024 | €28,059.38 |
| 31 Dec 2024 | NIGEL LETT T/A HOLLYGROVE KENNELS | PROVISION OF POUND | Purchase Order | Q4 2024 | €28,634.40 |
| 31 Dec 2024 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | PROVISION OF POUND | Purchase Order | Q4 2024 | €36,900.00 |
| 31 Dec 2024 | NIGEL LETT T/A HOLLYGROVE KENNELS | PROVISION OF POUND | Purchase Order | Q4 2024 | €29,593.80 |
| 31 Dec 2024 | COUNTY COUNCIL SECURITY SUPPORT SERVICES LTD | PROVISION OF POUND | Purchase Order | Q4 2024 | €30,546.00 |
| 31 Dec 2024 | NIGEL LETT T/A HOLLYGROVE KENNELS | PROVISION OF POUND | Purchase Order | Q4 2024 | €33,948.00 |
| 31 Dec 2024 | DUBLIN CITY CENTRE BID COMPANY LTD | INSTALLATIONS | Purchase Order | Q4 2024 | €46,345.84 |
| 31 Dec 2024 | TASCQ T/A TEMPLE BAR COMPANY | EXHIBITIONS | Purchase Order | Q4 2024 | €28,059.38 |
| 31 Dec 2024 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q4 2024 | €100,000.00 |
| 31 Dec 2024 | WALLACE MOBILE HOMES LIMITED | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q4 2024 | €56,500.00 |
| 31 Dec 2024 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q4 2024 | €95,000.00 |
| 31 Dec 2024 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q4 2024 | €65,700.00 |
| 31 Dec 2024 | MC BREEN ENVIRONMENTAL DRAIN SRVS LTD | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q4 2024 | €24,202.74 |
| 31 Dec 2024 | J V TIERNEY & COMPANY (2002) LTD | ELECTRICAL REPAIR | Purchase Order | Q4 2024 | €20,500.35 |
| 31 Dec 2024 | WALLACE MOBILE HOMES LIMITED | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q4 2024 | €56,500.00 |
| 31 Dec 2024 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q4 2024 | €56,000.00 |
| 31 Dec 2024 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q4 2024 | €56,000.00 |
| 31 Dec 2024 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q4 2024 | €55,000.00 |
| 31 Dec 2024 | KOMPAN IRELAND LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €22,011.62 |
| 31 Dec 2024 | KOMPAN IRELAND LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €79,977.41 |
| 31 Dec 2024 | AIMS SOFTWARE LTD | COMPUTER SERVICES | Purchase Order | Q4 2024 | €20,885.40 |
| 31 Dec 2024 | ARACHAS CORPORATE BROKERS LTD | LIABILITY INSURANCE | Purchase Order | Q4 2024 | €28,350.00 |
| 31 Dec 2024 | MICROMAIL LTD | COMPUTER SOFTWARE | Purchase Order | Q4 2024 | €32,201.40 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €45,416.40 |
| 31 Dec 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €19,265.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.