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 | OTGI LIMITED T/A OFFICE DEPOT | STATIONERY | Purchase Order | Q2 2024 | €39,740.21 |
| 30 Jun 2024 | OTGI LIMITED T/A OFFICE DEPOT | STATIONERY | Purchase Order | Q2 2024 | €31,620.68 |
| 30 Jun 2024 | OTGI LIMITED T/A OFFICE DEPOT | STATIONERY | Purchase Order | Q2 2024 | €29,106.20 |
| 30 Jun 2024 | ORMOND BUILDING MANAGEMENT LBG | SERVICE CHARGES | Purchase Order | Q2 2024 | €23,251.13 |
| 30 Jun 2024 | ORMOND BUILDING MANAGEMENT LBG | SERVICE CHARGES | Purchase Order | Q2 2024 | €23,251.13 |
| 30 Jun 2024 | ORACLE EMEA LTD | SOFTWARE PURCHASE | Purchase Order | Q2 2024 | €1,284,365.29 |
| 30 Jun 2024 | ORACLE EMEA LTD | SOFTWARE PURCHASE | Purchase Order | Q2 2024 | €29,091.27 |
| 30 Jun 2024 | ORACLE EMEA LTD | SOFTWARE PURCHASE | Purchase Order | Q2 2024 | €23,643.53 |
| 30 Jun 2024 | OPTIENERGY LTD | DEMOLITION AND WRECKING OF BUILDINGS | Purchase Order | Q2 2024 | €71,200.00 |
| 30 Jun 2024 | OPEN SKY DATA SYSTEMS LTD | WEB SERVICE | Purchase Order | Q2 2024 | €86,100.00 |
| 30 Jun 2024 | OPEN SKY DATA SYSTEMS LTD | COMPUTER SOFTWARE INSTALLATION | Purchase Order | Q2 2024 | €26,371.20 |
| 30 Jun 2024 | OPEN SKY DATA SYSTEMS LTD | COMPUTER SOFTWARE INSTALLATION | Purchase Order | Q2 2024 | €26,371.20 |
| 30 Jun 2024 | OPEN SKY DATA SYSTEMS LTD | COMPUTER SOFTWARE INSTALLATION | Purchase Order | Q2 2024 | €21,534.84 |
| 30 Jun 2024 | OMOS LTD | INSTALLATION WORK | Purchase Order | Q2 2024 | €28,637.86 |
| 30 Jun 2024 | OLDSTONE CONSERVATION LTD | REFURBISHMENT | Purchase Order | Q2 2024 | €42,763.34 |
| 30 Jun 2024 | OLD GEORGE LIMITED | CATERING SERVICES | Purchase Order | Q2 2024 | €166,666.66 |
| 30 Jun 2024 | OLD GEORGE LIMITED | CATERING SERVICES | Purchase Order | Q2 2024 | €166,666.66 |
| 30 Jun 2024 | OLD GEORGE LIMITED | CATERING SERVICES | Purchase Order | Q2 2024 | €166,666.66 |
| 30 Jun 2024 | OHMG (IRELAND) LTD | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €224,264.00 |
| 30 Jun 2024 | OHMG (IRELAND) LTD | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €195,164.00 |
| 30 Jun 2024 | OHMG (IRELAND) LTD | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €96,709.00 |
| 30 Jun 2024 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CONSULTANCY | Purchase Order | Q2 2024 | €69,288.28 |
| 30 Jun 2024 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | ENGINEERING STRUCTURAL CONSULT | Purchase Order | Q2 2024 | €69,288.28 |
| 30 Jun 2024 | OCEAN ADV LTD | MAINTENANCE ELECT MACHINE EQUIP | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | O MAHONY PIKE ARCHITECTS LTD | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €150,028.08 |
| 30 Jun 2024 | O MAHONY PIKE ARCHITECTS LTD | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €150,028.08 |
| 30 Jun 2024 | O MAHONY PIKE ARCHITECTS LTD | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €150,028.08 |
| 30 Jun 2024 | O' DONNELL & TUOMEY LTD | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €94,631.25 |
| 30 Jun 2024 | O' DONNELL & TUOMEY LTD | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €43,014.86 |
| 30 Jun 2024 | O' DONNELL & TUOMEY LTD | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €41,529.60 |
| 30 Jun 2024 | NOVEGEN LIMITED | TELECOMMUNICATIONS SERVICES | Purchase Order | Q2 2024 | €39,304.80 |
| 30 Jun 2024 | NOVEGEN LIMITED | TELECOMMUNICATIONS SERVICES | Purchase Order | Q2 2024 | €31,615.85 |
| 30 Jun 2024 | NOVEGEN LIMITED | TELECOMMUNICATIONS SERVICES | Purchase Order | Q2 2024 | €28,605.68 |
| 30 Jun 2024 | NOISE CONSULTANTS LIMITED | ENVIRON ENGINEERING CONSULT SERVS | Purchase Order | Q2 2024 | €21,828.80 |
| 30 Jun 2024 | NOISE CONSULTANTS LIMITED | ENVIRON ENGINEERING CONSULT SERVS | Purchase Order | Q2 2024 | €20,358.80 |
| 30 Jun 2024 | NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS | INSTALLATION WORK | Purchase Order | Q2 2024 | €20,776.60 |
| 30 Jun 2024 | NIGEL LETT T/A HOLLYGROVE KENNELS | KENNEL SERVICES | Purchase Order | Q2 2024 | €55,964.98 |
| 30 Jun 2024 | NIGEL LETT T/A HOLLYGROVE KENNELS | KENNEL SERVICES | Purchase Order | Q2 2024 | €35,387.10 |
| 30 Jun 2024 | NIGEL LETT T/A HOLLYGROVE KENNELS | KENNEL SERVICES | Purchase Order | Q2 2024 | €33,210.00 |
| 30 Jun 2024 | NIGEL LETT T/A HOLLYGROVE KENNELS | KENNEL SERVICES | Purchase Order | Q2 2024 | €30,258.00 |
| 30 Jun 2024 | NIGEL LETT T/A HOLLYGROVE KENNELS | KENNEL SERVICES | Purchase Order | Q2 2024 | €24,796.80 |
| 30 Jun 2024 | NICHOLAS O'DWYER LTD | CONSULTANCY | Purchase Order | Q2 2024 | €79,366.20 |
| 30 Jun 2024 | NICANDER LIMITED | SOFTWARE PACKAGE & INFORM SYSTEMS | Purchase Order | Q2 2024 | €22,664.00 |
| 30 Jun 2024 | NEDSAY LIMITED | CATERING SERVICES | Purchase Order | Q2 2024 | €108,500.05 |
| 30 Jun 2024 | NEDSAY LIMITED | CATERING SERVICES | Purchase Order | Q2 2024 | €108,500.05 |
| 30 Jun 2024 | NEDSAY LIMITED | CATERING SERVICES | Purchase Order | Q2 2024 | €105,000.05 |
| 30 Jun 2024 | MURPHY GEOSPATIAL LTD | TOPOGRAPHICAL SURVEY | Purchase Order | Q2 2024 | €40,772.55 |
| 30 Jun 2024 | MSK MEDIA LTD | ADVERTISING | Purchase Order | Q2 2024 | €35,424.00 |
| 30 Jun 2024 | MRMS TAVERNS LTD | CATERING SERVICES | Purchase Order | Q2 2024 | €60,772.50 |
| 30 Jun 2024 | MRMS TAVERNS LTD | CATERING SERVICES | Purchase Order | Q2 2024 | €60,772.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.