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 | O'SHEA LEGAL SOLICITORS | ACQUISITION | Purchase Order | Q3 2024 | €1,530,000.00 |
| 30 Sep 2024 | OMOS LTD | INSTALLATION WORK | Purchase Order | Q3 2024 | €39,953.75 |
| 30 Sep 2024 | OLDSTONE CONSERVATION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €49,622.30 |
| 30 Sep 2024 | OLD GEORGE LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €166,666.66 |
| 30 Sep 2024 | OLD GEORGE LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €166,666.66 |
| 30 Sep 2024 | OLD GEORGE LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €166,666.66 |
| 30 Sep 2024 | OHMG (IRELAND) LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €121,347.00 |
| 30 Sep 2024 | OHMG (IRELAND) LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €97,388.00 |
| 30 Sep 2024 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CONSULTANCY | Purchase Order | Q3 2024 | €19,925.35 |
| 30 Sep 2024 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | ENGINEERING CONSULTANCY | Purchase Order | Q3 2024 | €69,288.28 |
| 30 Sep 2024 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | ENGINEERING CONSULTANCY | Purchase Order | Q3 2024 | €69,288.28 |
| 30 Sep 2024 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | ENGINEERING CONSULTANCY | Purchase Order | Q3 2024 | €69,288.28 |
| 30 Sep 2024 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | ENGINEERING CONSULTANCY | Purchase Order | Q3 2024 | €69,288.28 |
| 30 Sep 2024 | NUMAC FABRICATIONS LTD | RUBBISH COMPACTORS | Purchase Order | Q3 2024 | €41,600.00 |
| 30 Sep 2024 | NUMAC FABRICATIONS LTD | RUBBISH COMPACTORS | Purchase Order | Q3 2024 | €41,600.00 |
| 30 Sep 2024 | NOVEGEN LIMITED | TELECOMMUNICATIONS SERVICES | Purchase Order | Q3 2024 | €26,504.48 |
| 30 Sep 2024 | NOVEGEN LIMITED | CONSULTANCY SERVICES | Purchase Order | Q3 2024 | €36,518.65 |
| 30 Sep 2024 | NOVEGEN LIMITED | CONSULTANCY SERVICES | Purchase Order | Q3 2024 | €30,245.95 |
| 30 Sep 2024 | NOISE CONSULTANTS LIMITED | CONSULTANCY SERVICES | Purchase Order | Q3 2024 | €42,289.60 |
| 30 Sep 2024 | NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS | PROFESSIONAL SERVICES | Purchase Order | Q3 2024 | €40,210.95 |
| 30 Sep 2024 | NIGEL LETT T/A HOLLYGROVE KENNELS | KENNEL SERVICES | Purchase Order | Q3 2024 | €55,964.98 |
| 30 Sep 2024 | NIGEL LETT T/A HOLLYGROVE KENNELS | KENNEL SERVICES | Purchase Order | Q3 2024 | €40,331.70 |
| 30 Sep 2024 | NIGEL LETT T/A HOLLYGROVE KENNELS | KENNEL SERVICES | Purchase Order | Q3 2024 | €38,597.40 |
| 30 Sep 2024 | NIGEL LETT T/A HOLLYGROVE KENNELS | KENNEL SERVICES | Purchase Order | Q3 2024 | €27,158.40 |
| 30 Sep 2024 | NIGEL LETT T/A HOLLYGROVE KENNELS | DOG WARDEN/POUND SERVICE | Purchase Order | Q3 2024 | €33,763.50 |
| 30 Sep 2024 | NICHOLAS O'DWYER LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2024 | €137,565.65 |
| 30 Sep 2024 | NICHOLAS O'DWYER LTD | CONSULTANCY | Purchase Order | Q3 2024 | €39,727.98 |
| 30 Sep 2024 | NEDSAY LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €108,500.05 |
| 30 Sep 2024 | NEDSAY LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €108,500.05 |
| 30 Sep 2024 | NEDSAY LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €105,000.05 |
| 30 Sep 2024 | MURPHY GEOSPATIAL LTD | TOPOGRAPHICAL SURVEY | Purchase Order | Q3 2024 | €45,773.20 |
| 30 Sep 2024 | MUIREANN O'SULLIVAN T/A MOS ARTS MANAGEMENT | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q3 2024 | €100,000.00 |
| 30 Sep 2024 | MUIREANN O'SULLIVAN T/A MOS ARTS MANAGEMENT | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q3 2024 | €100,000.00 |
| 30 Sep 2024 | MRMS TAVERNS LTD | CATERING SERVICES | Purchase Order | Q3 2024 | €60,772.50 |
| 30 Sep 2024 | MRMS TAVERNS LTD | CATERING SERVICES | Purchase Order | Q3 2024 | €60,772.50 |
| 30 Sep 2024 | MRMS TAVERNS LTD | CATERING SERVICES | Purchase Order | Q3 2024 | €60,772.50 |
| 30 Sep 2024 | MR CHRISTOPHER HUGHES | LEGAL CHARGES | Purchase Order | Q3 2024 | €21,630.00 |
| 30 Sep 2024 | MOUNT ARGUS MONASTERY VENTURES LTD. | PROPERTY INSURANCE | Purchase Order | Q3 2024 | €68,913.77 |
| 30 Sep 2024 | ML QUINN CONSTRUCTION LTD | GENERAL REPAIRS & MTCE | Purchase Order | Q3 2024 | €97,956.81 |
| 30 Sep 2024 | ML QUINN CONSTRUCTION LTD | GENERAL REPAIRS & MTCE | Purchase Order | Q3 2024 | €61,607.97 |
| 30 Sep 2024 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | SURVEY | Purchase Order | Q3 2024 | €60,628.30 |
| 30 Sep 2024 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q3 2024 | €31,930.00 |
| 30 Sep 2024 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q3 2024 | €31,930.00 |
| 30 Sep 2024 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q3 2024 | €31,930.00 |
| 30 Sep 2024 | MICROMAIL LTD | COMPUTER SOFTWARE | Purchase Order | Q3 2024 | €35,230.00 |
| 30 Sep 2024 | MICROMAIL LTD | COMPUTER SOFTWARE | Purchase Order | Q3 2024 | €54,293.43 |
| 30 Sep 2024 | MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE | CATERING SERVICES | Purchase Order | Q3 2024 | €38,286.05 |
| 30 Sep 2024 | MGS LEISURE LTD T/A APOLLO FITNESS | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q3 2024 | €46,054.46 |
| 30 Sep 2024 | METROSCAN UTILITY LOCATING LTD | TOPOGRAPHICAL SURVEY | Purchase Order | Q3 2024 | €70,040.00 |
| 30 Sep 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | ADVERTISING | Purchase Order | Q3 2024 | €24,267.06 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.