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 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €661,099.58 |
| 30 Sep 2024 | PURCELL CONSTRUCTION LTD | CONSTRUCTION WORKS | Purchase Order | Q3 2024 | €2,173,107.22 |
| 30 Sep 2024 | PURCELL CONSTRUCTION LTD | CONSTRUCTION WORKS | Purchase Order | Q3 2024 | €698,812.72 |
| 30 Sep 2024 | PST SPORT (IRELAND) LTD | LANDSCAPING | Purchase Order | Q3 2024 | €75,884.14 |
| 30 Sep 2024 | PST SPORT (IRELAND) LTD | LANDSCAPING | Purchase Order | Q3 2024 | €89,134.51 |
| 30 Sep 2024 | PROVIDENT CRM LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q3 2024 | €94,061.16 |
| 30 Sep 2024 | PROVIDENT CRM LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q3 2024 | €66,604.50 |
| 30 Sep 2024 | PROVIDENT CRM LTD | COMPUTER SUPPORT & CONSULT SERVICES | Purchase Order | Q3 2024 | €35,128.80 |
| 30 Sep 2024 | PROVIDENT CRM LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q3 2024 | €34,870.50 |
| 30 Sep 2024 | PRICE WATERHOUSE COOPERS | COMPUTER SERVICES | Purchase Order | Q3 2024 | €36,900.00 |
| 30 Sep 2024 | PORTALS ORGANIZATION UAB | PROFESSIONAL SERVICES | Purchase Order | Q3 2024 | €40,000.00 |
| 30 Sep 2024 | POLARSIDE LTD | CATERING SERVICES | Purchase Order | Q3 2024 | €163,398.33 |
| 30 Sep 2024 | POLARSIDE LTD | CATERING SERVICES | Purchase Order | Q3 2024 | €163,398.33 |
| 30 Sep 2024 | POLARSIDE LTD | CATERING SERVICES | Purchase Order | Q3 2024 | €163,398.33 |
| 30 Sep 2024 | PJ CAREY CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €251,996.91 |
| 30 Sep 2024 | PHELAN CASWELL INSURANCES LTD | PROPERTY INSURANCE | Purchase Order | Q3 2024 | €23,944.66 |
| 30 Sep 2024 | PAUL CORRIGAN & ASSOCIATES LTD | TOPOGRAPHICAL SURVEY | Purchase Order | Q3 2024 | €23,648.80 |
| 30 Sep 2024 | PATRON DISTRIBUTORS LTD | REPAIR AND MAINTENANCE SERVICES | Purchase Order | Q3 2024 | €33,424.02 |
| 30 Sep 2024 | PASSIVATE ENERGY CONSULTANTS LTD | CONSULTANCY | Purchase Order | Q3 2024 | €19,286.75 |
| 30 Sep 2024 | PADDY ROGERS (BLINDS) LTD | FIXTURES & FITTINGS | Purchase Order | Q3 2024 | €20,276.55 |
| 30 Sep 2024 | PADDY ROGERS (BLINDS) LTD | FIXTURES & FITTINGS | Purchase Order | Q3 2024 | €20,035.47 |
| 30 Sep 2024 | P MAC LTD | STREET CLEANING | Purchase Order | Q3 2024 | €34,418.88 |
| 30 Sep 2024 | P MAC LTD | STREET CLEANING | Purchase Order | Q3 2024 | €34,065.89 |
| 30 Sep 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €64,955.24 |
| 30 Sep 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €24,433.12 |
| 30 Sep 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €46,048.78 |
| 30 Sep 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €44,173.52 |
| 30 Sep 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €42,256.03 |
| 30 Sep 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €42,196.51 |
| 30 Sep 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €40,903.31 |
| 30 Sep 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €40,435.40 |
| 30 Sep 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €39,600.05 |
| 30 Sep 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €38,188.99 |
| 30 Sep 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €36,756.27 |
| 30 Sep 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €36,218.28 |
| 30 Sep 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €35,307.51 |
| 30 Sep 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €34,905.95 |
| 30 Sep 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €31,429.00 |
| 30 Sep 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €29,316.23 |
| 30 Sep 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €29,200.41 |
| 30 Sep 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €23,203.70 |
| 30 Sep 2024 | OWENBEE SERVICES LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €21,747.54 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | ENGINEERING DESIGN SERVICES | Purchase Order | Q3 2024 | €59,279.08 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | ENGINEERING DESIGN SERVICES | Purchase Order | Q3 2024 | €112,388.45 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | ENGINEERING DESIGN SERVICES | Purchase Order | Q3 2024 | €121,243.88 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | ENGINEERING DESIGN SERVICES | Purchase Order | Q3 2024 | €17,280.83 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | ENGINEERING DESIGN SERVICES | Purchase Order | Q3 2024 | €39,351.15 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | ENGINEERING DESIGN SERVICES | Purchase Order | Q3 2024 | €60,551.13 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | ENGINEERING DESIGN SERVICES | Purchase Order | Q3 2024 | €28,582.50 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CIVIL ENGINEERING CONSULT SERVICES | Purchase Order | Q3 2024 | €19,285.72 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.