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 | STEINHILL LTD T/A JUDGE DARLEYS | CATERING SERVICES | Purchase Order | Q3 2024 | €102,200.01 |
| 30 Sep 2024 | STEINHILL LTD T/A JUDGE DARLEYS | CATERING SERVICES | Purchase Order | Q3 2024 | €102,200.01 |
| 30 Sep 2024 | STEINHILL LTD T/A JUDGE DARLEYS | CATERING SERVICES | Purchase Order | Q3 2024 | €102,200.01 |
| 30 Sep 2024 | STEINHILL LTD T/A JUDGE DARLEYS | CATERING SERVICES | Purchase Order | Q3 2024 | €27,679.16 |
| 30 Sep 2024 | STEINHILL LTD T/A JUDGE DARLEYS | CATERING SERVICES | Purchase Order | Q3 2024 | €27,679.16 |
| 30 Sep 2024 | STEINHILL LTD T/A JUDGE DARLEYS | CATERING SERVICES | Purchase Order | Q3 2024 | €27,679.16 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING SERVICES | Purchase Order | Q3 2024 | €82,146.79 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING SERVICES | Purchase Order | Q3 2024 | €79,636.12 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING SERVICES | Purchase Order | Q3 2024 | €50,564.95 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | REFUSE RECYCLING SERVICES | Purchase Order | Q3 2024 | €78,338.79 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | REFUSE RECYCLING SERVICES | Purchase Order | Q3 2024 | €79,782.04 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | REFUSE RECYCLING SERVICES | Purchase Order | Q3 2024 | €54,115.39 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | REFUSE RECYCLING SERVICES | Purchase Order | Q3 2024 | €52,316.28 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | REFUSE RECYCLING SERVICES | Purchase Order | Q3 2024 | €73,427.86 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | REFUSE RECYCLING SERVICES | Purchase Order | Q3 2024 | €50,799.47 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | REFUSE RECYCLING SERVICES | Purchase Order | Q3 2024 | €76,565.67 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | REFUSE RECYCLING SERVICES | Purchase Order | Q3 2024 | €74,076.48 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | REFUSE RECYCLING SERVICES | Purchase Order | Q3 2024 | €68,722.97 |
| 30 Sep 2024 | SPECTRUM ENGINEERING LTD | PLUMBING SERVICES | Purchase Order | Q3 2024 | €41,750.00 |
| 30 Sep 2024 | SONITUS SYSTEMS LTD | SUBSCRIPTIONS | Purchase Order | Q3 2024 | €21,771.00 |
| 30 Sep 2024 | SOLE SPORTS AND LEISURE LTD | LANDSCAPING SERVICES | Purchase Order | Q3 2024 | €35,645.48 |
| 30 Sep 2024 | SOFTCO LIMITED T/A SOFTCO | CONSULTANCY SERVICES | Purchase Order | Q3 2024 | €42,161.31 |
| 30 Sep 2024 | SMITHFIELD MARKET MANAGEMENT LTD | PROPERTY INSURANCE | Purchase Order | Q3 2024 | €22,445.22 |
| 30 Sep 2024 | SKS COMMUNICATIONS LIMITED | CCTV SUPPLY AND INSTALLATION | Purchase Order | Q3 2024 | €45,375.00 |
| 30 Sep 2024 | SINNOTT & CAULFIELD CONSTRUCTION | RESTORATION WORK CONSTRUCTION | Purchase Order | Q3 2024 | €21,297.28 |
| 30 Sep 2024 | SIGMA WIRELESS COMMUNICATIONS LTD | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q3 2024 | €88,413.39 |
| 30 Sep 2024 | SIAC BITUMINOUS PRODUCTS LTD | RESURFACE WORKS | Purchase Order | Q3 2024 | €285,191.37 |
| 30 Sep 2024 | SIAC BITUMINOUS PRODUCTS LTD | RESURFACE WORKS | Purchase Order | Q3 2024 | €248,283.16 |
| 30 Sep 2024 | SIAC BITUMINOUS PRODUCTS LTD | RESURFACE WORKS | Purchase Order | Q3 2024 | €20,528.82 |
| 30 Sep 2024 | SIAC BITUMINOUS PRODUCTS LTD | RESURFACING WORKS | Purchase Order | Q3 2024 | €42,701.65 |
| 30 Sep 2024 | SHERPA EVENT PRODUCTION LTD | EVENTS CO-ORDINATOR SERVICES | Purchase Order | Q3 2024 | €23,800.50 |
| 30 Sep 2024 | SHELOMAR OCCUPATIONAL MEDICINE LTD T/A CORPORATE HEALTH IRELAND | HEALTH SERVICES | Purchase Order | Q3 2024 | €24,307.53 |
| 30 Sep 2024 | SHELOMAR OCCUPATIONAL MEDICINE LTD T/A CORPORATE HEALTH IRELAND | MEDICAL EXAMS | Purchase Order | Q3 2024 | €22,774.68 |
| 30 Sep 2024 | SEMPLE & MC KILLOP LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2024 | €29,021.28 |
| 30 Sep 2024 | SCHWEPPE CURTIS NUNN LTD | CULTURAL EVENT ORGANISATION SERVS | Purchase Order | Q3 2024 | €214,020.00 |
| 30 Sep 2024 | SCHWEPPE CURTIS NUNN LTD | CULTURAL EVENT ORGANISATION SERVS | Purchase Order | Q3 2024 | €39,606.00 |
| 30 Sep 2024 | SCHWEPPE CURTIS NUNN LTD | CULTURAL EVENT ORGANISATION SERVS | Purchase Order | Q3 2024 | €80,257.50 |
| 30 Sep 2024 | SAP LANDSCAPES LTD | LANDSCAPING MAINTENANCE CONTRACT | Purchase Order | Q3 2024 | €63,960.54 |
| 30 Sep 2024 | SAP LANDSCAPES LTD | LANDSCAPING MAINTENANCE CONTRACT | Purchase Order | Q3 2024 | €58,679.40 |
| 30 Sep 2024 | SAP LANDSCAPES LTD | LANDSCAPING MAINTENANCE CONTRACT | Purchase Order | Q3 2024 | €58,679.40 |
| 30 Sep 2024 | SAP LANDSCAPES LTD | LANDSCAPING MAINTENANCE CONTRACT | Purchase Order | Q3 2024 | €58,679.40 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2024 | €86,409.79 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2024 | €156,475.42 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2024 | €128,374.33 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2024 | €117,872.17 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2024 | €129,184.21 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2024 | €158,830.37 |
| 30 Sep 2024 | ROYAL COLLEGE OF SURGEONS | TRAINING EDUCATIONAL | Purchase Order | Q3 2024 | €59,000.00 |
| 30 Sep 2024 | ROUGHAN & O'DONOVAN LTD | BRIDGE DESIGN SERVICES | Purchase Order | Q3 2024 | €16,800.33 |
| 30 Sep 2024 | ROUGHAN & O'DONOVAN LTD | BRIDGE DESIGN SERVICES | Purchase Order | Q3 2024 | €74,094.49 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.