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 | MRMS TAVERNS LTD | CATERING SERVICES | Purchase Order | Q2 2024 | €60,772.50 |
| 30 Jun 2024 | MOUNTJOY STREET MANAGEMENT CO LTD | MANAGEMENT FEES / SERVICE CHARGES | Purchase Order | Q2 2024 | €47,540.92 |
| 30 Jun 2024 | MOUNTJOY STREET MANAGEMENT CO LTD | MANAGEMENT FEES / SERVICE CHARGES | Purchase Order | Q2 2024 | €47,540.92 |
| 30 Jun 2024 | MOUNTJOY STREET MANAGEMENT CO LTD | MANAGEMENT FEES / SERVICE CHARGES | Purchase Order | Q2 2024 | €47,540.92 |
| 30 Jun 2024 | MOUNTJOY STREET MANAGEMENT CO LTD | MANAGEMENT FEES / SERVICE CHARGES | Purchase Order | Q2 2024 | €38,783.39 |
| 30 Jun 2024 | MOUNTJOY STREET MANAGEMENT CO LTD | MANAGEMENT FEES / SERVICE CHARGES | Purchase Order | Q2 2024 | €38,783.39 |
| 30 Jun 2024 | MOORE MACDONALD AND PARTNERS LTD | BUILDING SURVEYING SERVICES | Purchase Order | Q2 2024 | €42,683.20 |
| 30 Jun 2024 | MOMART LTD | TRANSPORT AGENCY SERVICES | Purchase Order | Q2 2024 | €246,949.50 |
| 30 Jun 2024 | MOLA ARCHITECTURE LTD | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €27,044.71 |
| 30 Jun 2024 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | ENGINEERING CONSULTANCY | Purchase Order | Q2 2024 | €31,930.00 |
| 30 Jun 2024 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | ENGINEERING CONSULTANCY | Purchase Order | Q2 2024 | €31,930.00 |
| 30 Jun 2024 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | ENGINEERING CONSULTANCY | Purchase Order | Q2 2024 | €31,930.00 |
| 30 Jun 2024 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | LAND SURVEYING | Purchase Order | Q2 2024 | €23,240.33 |
| 30 Jun 2024 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED | LAND SURVEYING | Purchase Order | Q2 2024 | €20,588.08 |
| 30 Jun 2024 | MIRCEA CARTARESCU | DUBLIN LITERARY AWARD PRIZE | Purchase Order | Q2 2024 | €75,000.00 |
| 30 Jun 2024 | MICROMAIL LTD | SOFTWARE PURCHASE | Purchase Order | Q2 2024 | €42,499.58 |
| 30 Jun 2024 | MICROMAIL LTD | SOFTWARE PACKAGE & INFORM SYSTEMS | Purchase Order | Q2 2024 | €26,019.57 |
| 30 Jun 2024 | MICROMAIL LTD | COMPUTER SERVICES | Purchase Order | Q2 2024 | €20,467.20 |
| 30 Jun 2024 | MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE | CATERING SERVICES | Purchase Order | Q2 2024 | €54,212.88 |
| 30 Jun 2024 | MERITEC PRESENTATION PRODUCTS LTD | LABOUR COSTS ELECTRICAL REPAIRS AND MAINTENANCE | Purchase Order | Q2 2024 | €20,333.64 |
| 30 Jun 2024 | MEDMARK LTD | MEDICAL EXAMINATIONS | Purchase Order | Q2 2024 | €26,960.00 |
| 30 Jun 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | ADVERTISING | Purchase Order | Q2 2024 | €29,055.06 |
| 30 Jun 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | ADVERTISING | Purchase Order | Q2 2024 | €84,019.75 |
| 30 Jun 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | ADVERTISING | Purchase Order | Q2 2024 | €48,170.49 |
| 30 Jun 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | ADVERTISING | Purchase Order | Q2 2024 | €26,225.58 |
| 30 Jun 2024 | MCKEON CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT WORK | Purchase Order | Q2 2024 | €193,500.00 |
| 30 Jun 2024 | MCKEON CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT WORK | Purchase Order | Q2 2024 | €180,000.00 |
| 30 Jun 2024 | MCKEON CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT WORK | Purchase Order | Q2 2024 | €40,500.00 |
| 30 Jun 2024 | MCGARRY NI EANAIGH ARCHITECTS | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €44,151.36 |
| 30 Jun 2024 | MCD LANDSCAPES LTD | LANDSCAPING SERVICES | Purchase Order | Q2 2024 | €164,080.75 |
| 30 Jun 2024 | MCD LANDSCAPES LTD | LANDSCAPING SERVICES | Purchase Order | Q2 2024 | €158,888.21 |
| 30 Jun 2024 | MCD LANDSCAPES LTD | LANDSCAPING SERVICES | Purchase Order | Q2 2024 | €68,124.00 |
| 30 Jun 2024 | MCD LANDSCAPES LTD | LANDSCAPING SERVICES | Purchase Order | Q2 2024 | €29,469.50 |
| 30 Jun 2024 | MCD LANDSCAPES LTD | LANDSCAPING SERVICES | Purchase Order | Q2 2024 | €29,469.50 |
| 30 Jun 2024 | MCB CIVILS (IRELAND) LTD | DEMOLITION WORKS | Purchase Order | Q2 2024 | €20,411.54 |
| 30 Jun 2024 | MAURICE JOHNSON & PARTNERS LIMITED | CONSULTING SERVICES | Purchase Order | Q2 2024 | €24,032.99 |
| 30 Jun 2024 | MAURICE JOHNSON & PARTNERS LIMITED | CONSULTING SERVICES | Purchase Order | Q2 2024 | €24,032.99 |
| 30 Jun 2024 | MAURICE JOHNSON & PARTNERS LIMITED | CONSULTING SERVICES | Purchase Order | Q2 2024 | €24,032.99 |
| 30 Jun 2024 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | SECURITY SERVICES | Purchase Order | Q2 2024 | €21,500.40 |
| 30 Jun 2024 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | SECURITY SERVICES | Purchase Order | Q2 2024 | €21,047.76 |
| 30 Jun 2024 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | SECURITY SERVICES | Purchase Order | Q2 2024 | €20,708.62 |
| 30 Jun 2024 | M P & E TRADING CO LTD T/A EMR INTEGRATED SOLUTIONS | INSTALLATION SERVICES MEASURE EQUIP | Purchase Order | Q2 2024 | €20,899.03 |
| 30 Jun 2024 | LOUX LIMITED | CATERING SERVICES | Purchase Order | Q2 2024 | €33,298.06 |
| 30 Jun 2024 | LOUX LIMITED | CATERING SERVICES | Purchase Order | Q2 2024 | €31,811.21 |
| 30 Jun 2024 | LOUX LIMITED | CATERING SERVICES | Purchase Order | Q2 2024 | €31,221.01 |
| 30 Jun 2024 | LOUX LIMITED | CATERING SERVICES | Purchase Order | Q2 2024 | €30,602.44 |
| 30 Jun 2024 | LOUX LIMITED | CATERING SERVICES | Purchase Order | Q2 2024 | €30,554.20 |
| 30 Jun 2024 | LOUX LIMITED | CATERING SERVICES | Purchase Order | Q2 2024 | €29,285.84 |
| 30 Jun 2024 | LONG O'DONNELL TECHNICAL SERVICES LTD | PROJECT MANAGEMENT CONSULT SERVICES | Purchase Order | Q2 2024 | €65,300.69 |
| 30 Jun 2024 | LONG O'DONNELL TECHNICAL SERVICES LTD | PROJECT MANAGEMENT CONSULT SERVICES | Purchase Order | Q2 2024 | €45,570.71 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.