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 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL | Purchase Order | Q2 2024 | €206,070.55 |
| 30 Jun 2024 | GRAPEVINE SOLUTIONS LTD | SOFTWARE SUPPORT | Purchase Order | Q2 2024 | €47,161.89 |
| 30 Jun 2024 | GRAINNE LARKIN | LEGAL CHARGES | Purchase Order | Q2 2024 | €25,698.50 |
| 30 Jun 2024 | GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €71,410.93 |
| 30 Jun 2024 | GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €71,410.93 |
| 30 Jun 2024 | GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €71,410.93 |
| 30 Jun 2024 | GLANMORE FOODS LTD | SUPPLY AND DELIVERY | Purchase Order | Q2 2024 | €111,768.76 |
| 30 Jun 2024 | GLANMORE FOODS LTD | SUPPLY AND DELIVERY | Purchase Order | Q2 2024 | €80,760.36 |
| 30 Jun 2024 | GECKO TREE CARE LIMITED | LANDSCAPING SERVICES | Purchase Order | Q2 2024 | €20,997.50 |
| 30 Jun 2024 | GAZETTE GROUP NEWSPAPER LTD | ADVERTISING | Purchase Order | Q2 2024 | €24,600.00 |
| 30 Jun 2024 | GATHER AND GATHER IRELAND LTD | CATERING | Purchase Order | Q2 2024 | €47,989.00 |
| 30 Jun 2024 | GAS WISE LTD | REPAIR AND MAINT SERVS BOILERS | Purchase Order | Q2 2024 | €36,527.00 |
| 30 Jun 2024 | GAS SERVICES LTD | REPAIR AND MAINT SERVS BOILERS | Purchase Order | Q2 2024 | €36,685.83 |
| 30 Jun 2024 | GAS SERVICES LTD | REPAIR AND MAINT SERVS BOILERS | Purchase Order | Q2 2024 | €36,227.50 |
| 30 Jun 2024 | GAS SERVICES LTD | REPAIR AND MAINT SERVS BOILERS | Purchase Order | Q2 2024 | €29,250.99 |
| 30 Jun 2024 | GAS SERVICES LTD | REPAIR AND MAINT SERVS BOILERS | Purchase Order | Q2 2024 | €28,453.24 |
| 30 Jun 2024 | GARTNER IRELAND LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €108,665.00 |
| 30 Jun 2024 | GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE | MOTOR VEHICLES | Purchase Order | Q2 2024 | €36,012.03 |
| 30 Jun 2024 | GAGAMULLER TECHNOLOGY LIMITED | SOFTWARE PROGRAMMING & CONSULT | Purchase Order | Q2 2024 | €32,958.19 |
| 30 Jun 2024 | GAGAMULLER TECHNOLOGY LIMITED | SOFTWARE PROGRAMMING & CONSULT | Purchase Order | Q2 2024 | €21,134.31 |
| 30 Jun 2024 | GAGAMULLER TECHNOLOGY LIMITED | SOFTWARE PROGRAMMING & CONSULT | Purchase Order | Q2 2024 | €37,064.55 |
| 30 Jun 2024 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q2 2024 | €50,500.60 |
| 30 Jun 2024 | FUJITSU (IRELAND) LTD | SOFTWARE PURCHASE | Purchase Order | Q2 2024 | €32,856.34 |
| 30 Jun 2024 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q2 2024 | €32,776.12 |
| 30 Jun 2024 | FUJITSU (IRELAND) LTD | SOFTWARE PURCHASE | Purchase Order | Q2 2024 | €30,689.85 |
| 30 Jun 2024 | FUJITSU (IRELAND) LTD | SUPPORT SERVICES | Purchase Order | Q2 2024 | €28,303.95 |
| 30 Jun 2024 | FUJITSU (IRELAND) LTD | SOFTWARE PURCHASE | Purchase Order | Q2 2024 | €26,152.88 |
| 30 Jun 2024 | FUJITSU (IRELAND) LTD | SOFTWARE PURCHASE | Purchase Order | Q2 2024 | €22,224.73 |
| 30 Jun 2024 | FUEL CARD SERVICES LTD | VEHICLE FUEL | Purchase Order | Q2 2024 | €31,833.86 |
| 30 Jun 2024 | FUEL CARD SERVICES LTD | VEHICLE FUEL | Purchase Order | Q2 2024 | €87,566.05 |
| 30 Jun 2024 | FUEL CARD SERVICES LTD | VEHICLE FUEL | Purchase Order | Q2 2024 | €86,690.15 |
| 30 Jun 2024 | FUEL CARD SERVICES LTD | VEHICLE FUEL | Purchase Order | Q2 2024 | €82,029.89 |
| 30 Jun 2024 | FREEFLOW TM LIMITED | TRAFFIC CONTROL SERVICES | Purchase Order | Q2 2024 | €63,294.41 |
| 30 Jun 2024 | FOUR SEASONS TREE SERVICES (IRL.) LTD | LANDSCAPING SERVICES | Purchase Order | Q2 2024 | €32,197.68 |
| 30 Jun 2024 | FOOTFALL LTD | CARPET SUPPLY AND FIT | Purchase Order | Q2 2024 | €42,307.69 |
| 30 Jun 2024 | FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION | HEATING SUPPLY AND FIT | Purchase Order | Q2 2024 | €22,890.00 |
| 30 Jun 2024 | FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION | HEATING MAINTENANCE | Purchase Order | Q2 2024 | €37,980.00 |
| 30 Jun 2024 | FLOGAS ENTERPRISE SOLUTIONS LTD | UTILITIES | Purchase Order | Q2 2024 | €37,035.68 |
| 30 Jun 2024 | FLOGAS ENTERPRISE SOLUTIONS LTD | UTILITIES | Purchase Order | Q2 2024 | €27,852.80 |
| 30 Jun 2024 | FLOGAS ENTERPRISE SOLUTIONS LTD | UTILITIES | Purchase Order | Q2 2024 | €26,267.14 |
| 30 Jun 2024 | FLOGAS ENTERPRISE SOLUTIONS LTD | UTILITIES | Purchase Order | Q2 2024 | €25,803.40 |
| 30 Jun 2024 | FIRE APPLICATION CONS.TEAM LTD T/A FACTFIRE | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €21,844.80 |
| 30 Jun 2024 | FINE PRINT LTD | PARKING PERMITS | Purchase Order | Q2 2024 | €22,324.50 |
| 30 Jun 2024 | EVENTCO MANAGEMENT LTD | SUPPLY & INSTALLATION | Purchase Order | Q2 2024 | €169,936.80 |
| 30 Jun 2024 | ESMARK FINCH LTD | VEHICLE PLANNED MAINTENANCE | Purchase Order | Q2 2024 | €20,260.81 |
| 30 Jun 2024 | ESB NETWORKS DAC | ELECTRICAL CONNECTION | Purchase Order | Q2 2024 | €400,750.81 |
| 30 Jun 2024 | ERGO SERVICES LTD | COMPUTER HARDWARE | Purchase Order | Q2 2024 | €96,556.42 |
| 30 Jun 2024 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q2 2024 | €50,735.66 |
| 30 Jun 2024 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q2 2024 | €50,621.20 |
| 30 Jun 2024 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q2 2024 | €79,826.52 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.