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 | MEDIAVEST LTD T/A SPARK FOUNDRY | ADVERTISING | Purchase Order | Q3 2024 | €30,521.95 |
| 30 Sep 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | ADVERTISING | Purchase Order | Q3 2024 | €17,329.75 |
| 30 Sep 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | ADVERTISING | Purchase Order | Q3 2024 | €75,295.72 |
| 30 Sep 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | ADVERTISING | Purchase Order | Q3 2024 | €21,588.69 |
| 30 Sep 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | ADVERTISING | Purchase Order | Q3 2024 | €109,147.00 |
| 30 Sep 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | ADVERTISING | Purchase Order | Q3 2024 | €29,743.98 |
| 30 Sep 2024 | MCKEON CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €251,999.99 |
| 30 Sep 2024 | MCKEON CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €180,000.00 |
| 30 Sep 2024 | MCKEON CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €148,500.00 |
| 30 Sep 2024 | MCD LANDSCAPES LTD | LANDSCAPING SERVICES | Purchase Order | Q3 2024 | €50,000.00 |
| 30 Sep 2024 | MCD LANDSCAPES LTD | LANDSCAPING SERVICES | Purchase Order | Q3 2024 | €28,880.00 |
| 30 Sep 2024 | MCD LANDSCAPES LTD | LANDSCAPING MAINTENANCE CONTRACT | Purchase Order | Q3 2024 | €28,602.00 |
| 30 Sep 2024 | MC KENNA O'RIORDAN & LYNAM T/A PARTNERS AT LAW | ACQUISITION | Purchase Order | Q3 2024 | €310,125.01 |
| 30 Sep 2024 | MAURICE JOHNSON & PARTNERS LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q3 2024 | €24,032.99 |
| 30 Sep 2024 | MAURICE JOHNSON & PARTNERS LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q3 2024 | €24,032.99 |
| 30 Sep 2024 | MARKETING NETWORK LIMITED | ADVERTISING | Purchase Order | Q3 2024 | €46,856.85 |
| 30 Sep 2024 | MARINFORD LTD T/A LANDSCAPE CONSULTANCY SERVICES | LANDSCAPE ARCHITECTURAL SERVICES | Purchase Order | Q3 2024 | €18,091.95 |
| 30 Sep 2024 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | SECURITY SERVICES | Purchase Order | Q3 2024 | €20,991.18 |
| 30 Sep 2024 | MAKO DATA LIMITED | COMPUTER SOFTWARE | Purchase Order | Q3 2024 | €29,126.40 |
| 30 Sep 2024 | LOUX LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €32,991.61 |
| 30 Sep 2024 | LOUX LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €31,862.29 |
| 30 Sep 2024 | LOUX LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €30,645.00 |
| 30 Sep 2024 | LOUX LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €30,627.98 |
| 30 Sep 2024 | LOUX LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €30,009.40 |
| 30 Sep 2024 | LOUX LIMITED | CATERING SERVICES | Purchase Order | Q3 2024 | €29,660.39 |
| 30 Sep 2024 | LONG O'DONNELL TECHNICAL SERVICES LTD | CONSULTANCY SERVICES | Purchase Order | Q3 2024 | €37,975.60 |
| 30 Sep 2024 | LONG O'DONNELL TECHNICAL SERVICES LTD | CONSULTANCY SERVICES | Purchase Order | Q3 2024 | €37,975.60 |
| 30 Sep 2024 | LONG O'DONNELL TECHNICAL SERVICES LTD | CONSULTANCY SERVICES | Purchase Order | Q3 2024 | €37,975.60 |
| 30 Sep 2024 | LISADERG CONSTRUCTION LIMITED | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €42,066.49 |
| 30 Sep 2024 | LIFE EVENTS T/A ARCHETYPE | EVENT SERVICES | Purchase Order | Q3 2024 | €25,086.27 |
| 30 Sep 2024 | LIFE EVENTS T/A ARCHETYPE | EVENT SERVICES | Purchase Order | Q3 2024 | €170,702.89 |
| 30 Sep 2024 | LIFE EVENTS T/A ARCHETYPE | EVENT SERVICES | Purchase Order | Q3 2024 | €122,922.52 |
| 30 Sep 2024 | LIFE EVENTS T/A ARCHETYPE | EVENT SERVICES | Purchase Order | Q3 2024 | €111,421.54 |
| 30 Sep 2024 | LIFE EVENTS T/A ARCHETYPE | EVENT SERVICES | Purchase Order | Q3 2024 | €124,727.73 |
| 30 Sep 2024 | LIFE EVENTS T/A ARCHETYPE | EVENT SERVICES | Purchase Order | Q3 2024 | €91,213.41 |
| 30 Sep 2024 | LEARNPRO EFIRE SERVICE LTD | ELEARNING SERVICES | Purchase Order | Q3 2024 | €59,968.38 |
| 30 Sep 2024 | LANGUAGE TRAINING & TRANSLATING LTD T/A CONTEXT | TRANSLATION SERVICES | Purchase Order | Q3 2024 | €30,617.36 |
| 30 Sep 2024 | LABORATORY SUPPLIES LTD T/A LENNOX | MEDICAL SUPPLIES | Purchase Order | Q3 2024 | €41,093.09 |
| 30 Sep 2024 | LABORATORY SUPPLIES LTD T/A LENNOX | MEDICAL SUPPLIES | Purchase Order | Q3 2024 | €37,809.79 |
| 30 Sep 2024 | LABORATORY SUPPLIES LTD T/A LENNOX | MEDICAL SUPPLIES | Purchase Order | Q3 2024 | €49,750.55 |
| 30 Sep 2024 | KROMERS LTD | ENGINEERING CONSULTANCY | Purchase Order | Q3 2024 | €17,875.77 |
| 30 Sep 2024 | KOMPAN IRELAND LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €64,925.32 |
| 30 Sep 2024 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €91,593.22 |
| 30 Sep 2024 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €78,103.28 |
| 30 Sep 2024 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €73,927.20 |
| 30 Sep 2024 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €70,522.19 |
| 30 Sep 2024 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €68,107.14 |
| 30 Sep 2024 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €63,257.09 |
| 30 Sep 2024 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €59,712.64 |
| 30 Sep 2024 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €58,316.02 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.