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 Jun 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q2 2024 | €57,015.42 |
| 30 Jun 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q2 2024 | €57,015.42 |
| 30 Jun 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q2 2024 | €57,015.42 |
| 30 Jun 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q2 2024 | €20,933.30 |
| 30 Jun 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q2 2024 | €20,933.30 |
| 30 Jun 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q2 2024 | €20,933.30 |
| 30 Jun 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q2 2024 | €20,933.30 |
| 30 Jun 2024 | URBAN AGENCY ARCHITECTS LTD | LANDSCAPE ARCHITECTURAL SERVICES | Purchase Order | Q2 2024 | €29,854.55 |
| 30 Jun 2024 | URBAN AGENCY ARCHITECTS LTD | LANDSCAPE ARCHITECTURAL SERVICES | Purchase Order | Q2 2024 | €29,854.55 |
| 30 Jun 2024 | URBAN AGENCY ARCHITECTS LTD | LANDSCAPE ARCHITECTURAL SERVICES | Purchase Order | Q2 2024 | €29,854.55 |
| 30 Jun 2024 | URBAN AGENCY ARCHITECTS LTD | LANDSCAPE ARCHITECTURAL SERVICES | Purchase Order | Q2 2024 | €29,854.55 |
| 30 Jun 2024 | URBAN AGENCY ARCHITECTS LTD | LANDSCAPE ARCHITECTURAL SERVICES | Purchase Order | Q2 2024 | €25,721.16 |
| 30 Jun 2024 | UISCE EIREANN | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €69,523.00 |
| 30 Jun 2024 | UISCE EIREANN | PURCHASE OF METERED WATER | Purchase Order | Q2 2024 | €93,703.81 |
| 30 Jun 2024 | TYPETEC (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q2 2024 | €20,910.00 |
| 30 Jun 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €47,047.74 |
| 30 Jun 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €46,955.50 |
| 30 Jun 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €40,854.00 |
| 30 Jun 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €40,190.40 |
| 30 Jun 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €38,723.85 |
| 30 Jun 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €38,461.85 |
| 30 Jun 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €37,948.25 |
| 30 Jun 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €37,425.14 |
| 30 Jun 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €34,642.80 |
| 30 Jun 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €34,066.00 |
| 30 Jun 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €33,045.60 |
| 30 Jun 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €29,422.35 |
| 30 Jun 2024 | TRENTHALL LIMITED | CATERING SERVICES | Purchase Order | Q2 2024 | €100,375.00 |
| 30 Jun 2024 | TRENTHALL LIMITED | CATERING SERVICES | Purchase Order | Q2 2024 | €100,375.00 |
| 30 Jun 2024 | TRENTHALL LIMITED | CATERING SERVICES | Purchase Order | Q2 2024 | €100,375.00 |
| 30 Jun 2024 | TRACSIS TRAFFIC DATA LIMITED | TRAFFIC SURVEY | Purchase Order | Q2 2024 | €41,900.40 |
| 30 Jun 2024 | TOWNLINK CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €690,640.00 |
| 30 Jun 2024 | TOWNLINK CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €641,170.00 |
| 30 Jun 2024 | TOWNLINK CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €615,950.00 |
| 30 Jun 2024 | TOLMAC CONSTRUCTION LTD | BUILDING CONSTRUCTION WORK | Purchase Order | Q2 2024 | €188,910.00 |
| 30 Jun 2024 | TOLMAC CONSTRUCTION LTD | BUILDING CONSTRUCTION WORK | Purchase Order | Q2 2024 | €131,400.00 |
| 30 Jun 2024 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €113,189.84 |
| 30 Jun 2024 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €358,519.58 |
| 30 Jun 2024 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €336,628.89 |
| 30 Jun 2024 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €208,670.54 |
| 30 Jun 2024 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €148,390.00 |
| 30 Jun 2024 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €141,683.80 |
| 30 Jun 2024 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €101,460.00 |
| 30 Jun 2024 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €58,050.00 |
| 30 Jun 2024 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2024 | €106,648.92 |
| 30 Jun 2024 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2024 | €102,590.44 |
| 30 Jun 2024 | THORNTONS WASTE DISPOSAL LTD | RECYCLING | Purchase Order | Q2 2024 | €94,411.05 |
| 30 Jun 2024 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2024 | €82,998.95 |
| 30 Jun 2024 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2024 | €33,998.30 |
| 30 Jun 2024 | THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €23,292.10 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.