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 | HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS | DESIGN STUDY | Purchase Order | Q3 2024 | €42,182.39 |
| 30 Sep 2024 | HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS | DESIGN STUDY | Purchase Order | Q3 2024 | €41,094.94 |
| 30 Sep 2024 | HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS | DESIGN STUDY | Purchase Order | Q3 2024 | €24,332.59 |
| 30 Sep 2024 | HOTEL & HOSTEL LOGISTICS LTD | CATERING SERVICES | Purchase Order | Q3 2024 | €138,701.75 |
| 30 Sep 2024 | HOTEL & HOSTEL LOGISTICS LTD | CATERING SERVICES | Purchase Order | Q3 2024 | €138,701.75 |
| 30 Sep 2024 | HOTEL & HOSTEL LOGISTICS LTD | CATERING SERVICES | Purchase Order | Q3 2024 | €134,227.50 |
| 30 Sep 2024 | HOTEL & HOSTEL LOGISTICS LTD | CATERING SERVICES | Purchase Order | Q3 2024 | €22,166.55 |
| 30 Sep 2024 | HOTEL & HOSTEL LOGISTICS LTD | CATERING SERVICES | Purchase Order | Q3 2024 | €22,166.55 |
| 30 Sep 2024 | HOTEL & HOSTEL LOGISTICS LTD | CATERING SERVICES | Purchase Order | Q3 2024 | €21,451.50 |
| 30 Sep 2024 | HOMAN O BRIEN & CO LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2024 | €59,973.81 |
| 30 Sep 2024 | HOMAN O BRIEN & CO LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2024 | €59,973.81 |
| 30 Sep 2024 | HOMAN O BRIEN & CO LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2024 | €59,973.81 |
| 30 Sep 2024 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | MOBILE HOMES | Purchase Order | Q3 2024 | €28,493.75 |
| 30 Sep 2024 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | MOBILE HOMES | Purchase Order | Q3 2024 | €40,000.00 |
| 30 Sep 2024 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | MOBILE HOMES | Purchase Order | Q3 2024 | €40,000.00 |
| 30 Sep 2024 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | MOBILE HOMES | Purchase Order | Q3 2024 | €39,000.00 |
| 30 Sep 2024 | H Q ELECTRICAL WHOLESALE LTD | STORES INVENTORY | Purchase Order | Q3 2024 | €20,448.75 |
| 30 Sep 2024 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | ENVIRONMENTAL SERVICES | Purchase Order | Q3 2024 | €206,070.55 |
| 30 Sep 2024 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | ENVIRONMENTAL SERVICES | Purchase Order | Q3 2024 | €206,070.55 |
| 30 Sep 2024 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | ENVIRONMENTAL SERVICES | Purchase Order | Q3 2024 | €206,070.55 |
| 30 Sep 2024 | GREENTOWN ENVIRONMENTAL LTD | WEED CLEARANCE SERVICES | Purchase Order | Q3 2024 | €455,316.60 |
| 30 Sep 2024 | GRANT THORNTON CONSULTING LIMITED | IT SERVICES | Purchase Order | Q3 2024 | €25,750.00 |
| 30 Sep 2024 | GRANT THORNTON CONSULTING LIMITED | IT SERVICES | Purchase Order | Q3 2024 | €25,750.00 |
| 30 Sep 2024 | GRANT THORNTON CONSULTING LIMITED | IT SERVICES | Purchase Order | Q3 2024 | €25,750.00 |
| 30 Sep 2024 | GRANT THORNTON CONSULTING LIMITED | PUBLIC RELATIONS SERVICES | Purchase Order | Q3 2024 | €24,462.50 |
| 30 Sep 2024 | GRANGE GROWERS LTD | LANDSCAPING | Purchase Order | Q3 2024 | €56,489.54 |
| 30 Sep 2024 | GLANMORE FOODS LTD | CATERING SERVICES | Purchase Order | Q3 2024 | €103,274.94 |
| 30 Sep 2024 | GLANMORE FOODS LTD | CATERING SERVICES | Purchase Order | Q3 2024 | €94,733.02 |
| 30 Sep 2024 | GLANACO LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q3 2024 | €22,497.93 |
| 30 Sep 2024 | GLANACO LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q3 2024 | €22,497.93 |
| 30 Sep 2024 | GLANACO LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q3 2024 | €22,497.93 |
| 30 Sep 2024 | GLANACO LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q3 2024 | €22,497.93 |
| 30 Sep 2024 | GLANACO LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q3 2024 | €22,497.93 |
| 30 Sep 2024 | GLANACO LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q3 2024 | €22,497.93 |
| 30 Sep 2024 | GLANACO LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q3 2024 | €22,497.93 |
| 30 Sep 2024 | GLANACO LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q3 2024 | €22,497.93 |
| 30 Sep 2024 | GH ENERGY RENTALS LTD | HIRE SERVICES | Purchase Order | Q3 2024 | €23,481.38 |
| 30 Sep 2024 | GEMINI CONSULTANTS LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q3 2024 | €55,058.64 |
| 30 Sep 2024 | GECKO TREE CARE LIMITED | LANDSCAPING | Purchase Order | Q3 2024 | €98,228.28 |
| 30 Sep 2024 | GECKO TREE CARE LIMITED | LANDSCAPING | Purchase Order | Q3 2024 | €67,304.56 |
| 30 Sep 2024 | GECKO TREE CARE LIMITED | LANDSCAPING | Purchase Order | Q3 2024 | €23,494.50 |
| 30 Sep 2024 | GAS WISE LTD | BOILER REPAIRS | Purchase Order | Q3 2024 | €24,108.00 |
| 30 Sep 2024 | GAS SERVICES LTD | REPAIR & MAINTENANCE | Purchase Order | Q3 2024 | €30,387.82 |
| 30 Sep 2024 | GAS SERVICES LTD | BOILER REPAIRS | Purchase Order | Q3 2024 | €23,050.56 |
| 30 Sep 2024 | GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE | VEHICLE HIRE | Purchase Order | Q3 2024 | €34,067.40 |
| 30 Sep 2024 | GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE | VEHICLE HIRE | Purchase Order | Q3 2024 | €37,132.56 |
| 30 Sep 2024 | FUJITSU (IRELAND) LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q3 2024 | €50,500.60 |
| 30 Sep 2024 | FUJITSU (IRELAND) LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q3 2024 | €26,122.17 |
| 30 Sep 2024 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q3 2024 | €22,224.73 |
| 30 Sep 2024 | FUJITSU (IRELAND) LTD | COMPUTER SOFTWARE | Purchase Order | Q3 2024 | €63,546.19 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.