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 | JOSEPH D HACKETT & CO LTD T/A HACKETTS | EQUIPMENT | Purchase Order | Q2 2024 | €20,871.00 |
| 30 Jun 2024 | JONS CIVIL ENGINEERING CO LTD | ENGINEERWORKS AND CONSTRUCT WORKS | Purchase Order | Q2 2024 | €1,398,762.40 |
| 30 Jun 2024 | JONS CIVIL ENGINEERING CO LTD | ENGINEERWORKS AND CONSTRUCT WORKS | Purchase Order | Q2 2024 | €814,565.18 |
| 30 Jun 2024 | JONS CIVIL ENGINEERING CO LTD | ENGINEERWORKS AND CONSTRUCT WORKS | Purchase Order | Q2 2024 | €483,706.80 |
| 30 Jun 2024 | JOHN SISK & SONS (HOLDINGS) LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q2 2024 | €8,296,309.96 |
| 30 Jun 2024 | JOHN CRADOCK LTD | ROAD CONSTRUCTION | Purchase Order | Q2 2024 | €69,500.00 |
| 30 Jun 2024 | JOHN CRADOCK LTD | REPAIRS | Purchase Order | Q2 2024 | €48,250.00 |
| 30 Jun 2024 | JOHN CRADOCK LTD | REPAIRS | Purchase Order | Q2 2024 | €32,000.00 |
| 30 Jun 2024 | JOHN CRADOCK LTD | REPAIRS | Purchase Order | Q2 2024 | €21,500.00 |
| 30 Jun 2024 | JACOBS ENGINEERING IRELAND LTD. | ENGINEERING DESIGN SERVICES | Purchase Order | Q2 2024 | €151,994.27 |
| 30 Jun 2024 | JACOBS ENGINEERING IRELAND LTD. | ENGINEERING DESIGN SERVICES | Purchase Order | Q2 2024 | €53,717.85 |
| 30 Jun 2024 | JACOBS ENGINEERING IRELAND LTD. | ENGINEERING DESIGN SERVICES | Purchase Order | Q2 2024 | €51,470.90 |
| 30 Jun 2024 | JACOBS ENGINEERING IRELAND LTD. | ENGINEERING DESIGN SERVICES | Purchase Order | Q2 2024 | €30,047.16 |
| 30 Jun 2024 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY | Purchase Order | Q2 2024 | €24,853.90 |
| 30 Jun 2024 | JACOBS ENGINEERING IRELAND LTD. | ENGINEERING DESIGN SERVICES | Purchase Order | Q2 2024 | €22,899.99 |
| 30 Jun 2024 | J.N CUMMINS & CO LTD. | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €391,368.52 |
| 30 Jun 2024 | IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS | SOFTWARE PURCHASE | Purchase Order | Q2 2024 | €50,049.29 |
| 30 Jun 2024 | IRISH FENCING & RAILINGS LTD | EQUIPMENT | Purchase Order | Q2 2024 | €20,894.48 |
| 30 Jun 2024 | INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 | COMPUTER SERVICES | Purchase Order | Q2 2024 | €48,585.00 |
| 30 Jun 2024 | INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 | COMPUTER SERVICES | Purchase Order | Q2 2024 | €25,215.00 |
| 30 Jun 2024 | INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 | COMPUTER SERVICES | Purchase Order | Q2 2024 | €25,215.00 |
| 30 Jun 2024 | INT INV LIMITED PARTNERSHIP 1 | MANAGEMENT FEES / SERVICE CHARGES | Purchase Order | Q2 2024 | €26,120.92 |
| 30 Jun 2024 | INNOVATIVE PRODUCTS LTD T/A IPL GROUP | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €68,880.00 |
| 30 Jun 2024 | INNOVATIVE PRODUCTS LTD T/A IPL GROUP | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €31,422.81 |
| 30 Jun 2024 | HUNTER APPAREL SOLUTIONS LTD | CLOTHING | Purchase Order | Q2 2024 | €57,704.49 |
| 30 Jun 2024 | HUNTER APPAREL SOLUTIONS LTD | CLOTHING | Purchase Order | Q2 2024 | €51,780.10 |
| 30 Jun 2024 | HUNTER APPAREL SOLUTIONS LTD | CLOTHING | Purchase Order | Q2 2024 | €36,992.40 |
| 30 Jun 2024 | HUNTER APPAREL SOLUTIONS LTD | CLOTHING | Purchase Order | Q2 2024 | €32,708.70 |
| 30 Jun 2024 | HUNTER APPAREL SOLUTIONS LTD | CLOTHING | Purchase Order | Q2 2024 | €22,489.60 |
| 30 Jun 2024 | HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS | DESIGN STUDY | Purchase Order | Q2 2024 | €37,678.69 |
| 30 Jun 2024 | HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS | DESIGN STUDY | Purchase Order | Q2 2024 | €37,678.69 |
| 30 Jun 2024 | HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS | DESIGN STUDY | Purchase Order | Q2 2024 | €37,678.69 |
| 30 Jun 2024 | HOTEL & HOSTEL LOGISTICS LTD | CATERING SERVICES | Purchase Order | Q2 2024 | €138,701.75 |
| 30 Jun 2024 | HOTEL & HOSTEL LOGISTICS LTD | CATERING SERVICES | Purchase Order | Q2 2024 | €134,227.50 |
| 30 Jun 2024 | HOTEL & HOSTEL LOGISTICS LTD | CATERING SERVICES | Purchase Order | Q2 2024 | €134,227.50 |
| 30 Jun 2024 | HOTEL & HOSTEL LOGISTICS LTD | CATERING SERVICES | Purchase Order | Q2 2024 | €22,166.55 |
| 30 Jun 2024 | HOTEL & HOSTEL LOGISTICS LTD | CATERING SERVICES | Purchase Order | Q2 2024 | €22,166.55 |
| 30 Jun 2024 | HOTEL & HOSTEL LOGISTICS LTD | CATERING SERVICES | Purchase Order | Q2 2024 | €21,451.50 |
| 30 Jun 2024 | HOMAN O BRIEN & CO LTD | MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €59,973.81 |
| 30 Jun 2024 | HOMAN O BRIEN & CO LTD | MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €59,973.81 |
| 30 Jun 2024 | HOMAN O BRIEN & CO LTD | MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €59,973.81 |
| 30 Jun 2024 | HOLLANDIA SERVICES BV | ROAD CONSTRUCTION SERVICES | Purchase Order | Q2 2024 | €23,690.24 |
| 30 Jun 2024 | HERBERTON ESTATE PROPERTY MANAGEMENT LTD | CURRENT YEAR SERVICE CHARGE FOR APARTMENTS | Purchase Order | Q2 2024 | €41,109.61 |
| 30 Jun 2024 | HERBERTON ESTATE PROPERTY MANAGEMENT LTD | CURRENT YEAR SERVICE CHARGE FOR APARTMENTS | Purchase Order | Q2 2024 | €28,120.26 |
| 30 Jun 2024 | HEGARTY DEMOLITION | DEMOLITION AND WRECKING OF BUILDINGS | Purchase Order | Q2 2024 | €108,478.27 |
| 30 Jun 2024 | H Q ELECTRICAL WHOLESALE LTD | LAMP 55W BLUECAP SOX | Purchase Order | Q2 2024 | €47,849.02 |
| 30 Jun 2024 | GVA PLANNING & REGENERATION LTD T/A AVISON YOUNG | ARCHITECTURAL CONSULTANCY | Purchase Order | Q2 2024 | €56,537.34 |
| 30 Jun 2024 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL | Purchase Order | Q2 2024 | €206,070.55 |
| 30 Jun 2024 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL | Purchase Order | Q2 2024 | €206,070.55 |
| 30 Jun 2024 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL | Purchase Order | Q2 2024 | €206,070.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.