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 Sep 2024 | TWIN OAK TREE CARE LTD | LANDSCAPING | Purchase Order | Q3 2024 | €26,615.75 |
| 30 Sep 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €41,426.40 |
| 30 Sep 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €35,521.46 |
| 30 Sep 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €56,874.64 |
| 30 Sep 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €48,928.24 |
| 30 Sep 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €44,612.55 |
| 30 Sep 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €42,163.90 |
| 30 Sep 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €41,814.35 |
| 30 Sep 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €40,731.90 |
| 30 Sep 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €37,623.50 |
| 30 Sep 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €52,575.95 |
| 30 Sep 2024 | TST ENGINEERING LTD | SURVEY | Purchase Order | Q3 2024 | €29,483.75 |
| 30 Sep 2024 | TST ENGINEERING LTD | SEWAGE CLEANING AND ENVIR SERVS | Purchase Order | Q3 2024 | €24,415.50 |
| 30 Sep 2024 | TRENTHALL LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €100,375.00 |
| 30 Sep 2024 | TRENTHALL LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €100,375.00 |
| 30 Sep 2024 | TRENTHALL LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €100,375.00 |
| 30 Sep 2024 | TRACSIS TRAFFIC DATA LIMITED | TRAFFIC SURVEY | Purchase Order | Q3 2024 | €37,074.85 |
| 30 Sep 2024 | TRACSIS TRAFFIC DATA LIMITED | TRAFFIC COUNTS | Purchase Order | Q3 2024 | €46,769.21 |
| 30 Sep 2024 | TOWNLINK CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €1,299,800.00 |
| 30 Sep 2024 | TOWNLINK CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €1,205,710.00 |
| 30 Sep 2024 | TOWNLINK CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €1,041,780.00 |
| 30 Sep 2024 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €152,100.00 |
| 30 Sep 2024 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €87,120.00 |
| 30 Sep 2024 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION WORK | Purchase Order | Q3 2024 | €37,474.40 |
| 30 Sep 2024 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION WORK | Purchase Order | Q3 2024 | €400,660.92 |
| 30 Sep 2024 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION WORK | Purchase Order | Q3 2024 | €234,423.65 |
| 30 Sep 2024 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION WORK | Purchase Order | Q3 2024 | €179,321.98 |
| 30 Sep 2024 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION WORK | Purchase Order | Q3 2024 | €153,900.00 |
| 30 Sep 2024 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION WORK | Purchase Order | Q3 2024 | €109,250.00 |
| 30 Sep 2024 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION WORK | Purchase Order | Q3 2024 | €35,550.00 |
| 30 Sep 2024 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q3 2024 | €68,000.47 |
| 30 Sep 2024 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q3 2024 | €66,843.42 |
| 30 Sep 2024 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q3 2024 | €56,557.97 |
| 30 Sep 2024 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q3 2024 | €55,956.24 |
| 30 Sep 2024 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q3 2024 | €53,397.28 |
| 30 Sep 2024 | TEKENABLE LTD | COMPUTER SERVICES | Purchase Order | Q3 2024 | €20,910.00 |
| 30 Sep 2024 | TARSTONE TARMACADAM CONTRACTORS LTD | ROAD RESURFACING WORKS | Purchase Order | Q3 2024 | €170,000.00 |
| 30 Sep 2024 | TAILORED IMAGE LTD | CLOTHING | Purchase Order | Q3 2024 | €227,598.42 |
| 30 Sep 2024 | TAILORED IMAGE LTD | FOOTWEAR PROTECTIVE | Purchase Order | Q3 2024 | €42,513.40 |
| 30 Sep 2024 | SWARCO UK AND IRELAND LTD | MAINTENANCE SERVICES | Purchase Order | Q3 2024 | €250,542.08 |
| 30 Sep 2024 | SWARCO UK AND IRELAND LTD | MAINTENANCE SERVICES | Purchase Order | Q3 2024 | €252,324.12 |
| 30 Sep 2024 | SWARCO UK AND IRELAND LTD | EQUIPMENT | Purchase Order | Q3 2024 | €23,613.80 |
| 30 Sep 2024 | SWARCO UK AND IRELAND LTD | EQUIPMENT | Purchase Order | Q3 2024 | €22,384.77 |
| 30 Sep 2024 | SWARCO UK AND IRELAND LTD | TRAFFIC SIGNAL MAINTENANCE SERVS | Purchase Order | Q3 2024 | €257,003.74 |
| 30 Sep 2024 | SWARCO UK AND IRELAND LTD | TRAFFIC SIGNAL MAINTENANCE SERVS | Purchase Order | Q3 2024 | €22,750.00 |
| 30 Sep 2024 | SWARCO UK AND IRELAND LTD | SIGNALLING CABLE | Purchase Order | Q3 2024 | €23,047.52 |
| 30 Sep 2024 | SWARCO UK AND IRELAND LTD | TRAFFIC SIGNAL MAINTENANCE SERVS | Purchase Order | Q3 2024 | €48,219.36 |
| 30 Sep 2024 | SWARCO UK AND IRELAND LTD | TRAFFIC SIGNAL MAINTENANCE SERVS | Purchase Order | Q3 2024 | €31,363.92 |
| 30 Sep 2024 | STEPHEN DODD | LEGAL CHARGES | Purchase Order | Q3 2024 | €29,458.00 |
| 30 Sep 2024 | STEPHEN BYRNE PLANT HIRE & CIVIL CONTRACTORS | AGGREGATES | Purchase Order | Q3 2024 | €72,517.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.