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 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q2 2024 | €77,035.80 |
| 30 Jun 2024 | ERAC IRELAND LIMITED | MAINTENANCE LABOUR COSTS | Purchase Order | Q2 2024 | €25,227.65 |
| 30 Jun 2024 | ERAC IRELAND LIMITED | MAINTENANCE LABOUR COSTS | Purchase Order | Q2 2024 | €25,227.65 |
| 30 Jun 2024 | ERAC IRELAND LIMITED | MAINTENANCE LABOUR COSTS | Purchase Order | Q2 2024 | €23,252.75 |
| 30 Jun 2024 | ERAC IRELAND LIMITED | MAINTENANCE LABOUR COSTS | Purchase Order | Q2 2024 | €20,755.75 |
| 30 Jun 2024 | ERAC IRELAND LIMITED | MAINTENANCE LABOUR COSTS | Purchase Order | Q2 2024 | €20,586.06 |
| 30 Jun 2024 | ENOVATION SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q2 2024 | €32,539.66 |
| 30 Jun 2024 | ENOVATION SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q2 2024 | €20,879.25 |
| 30 Jun 2024 | ENOVATION SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q2 2024 | €29,138.70 |
| 30 Jun 2024 | ENERVEO IRELAND LIMITED | INSTALLATION ROAD LIGHTING EQUIP | Purchase Order | Q2 2024 | €242,384.68 |
| 30 Jun 2024 | ENERVEO IRELAND LIMITED | INSTALLATION ROAD LIGHTING EQUIP | Purchase Order | Q2 2024 | €171,124.62 |
| 30 Jun 2024 | ENERVEO IRELAND LIMITED | INSTALLATION ROAD LIGHTING EQUIP | Purchase Order | Q2 2024 | €111,975.00 |
| 30 Jun 2024 | ENERVEO IRELAND LIMITED | INSTALLATION ROAD LIGHTING EQUIP | Purchase Order | Q2 2024 | €111,534.21 |
| 30 Jun 2024 | ENERVEO IRELAND LIMITED | INSTALLATION ROAD LIGHTING EQUIP | Purchase Order | Q2 2024 | €99,943.57 |
| 30 Jun 2024 | ENERVEO IRELAND LIMITED | INSTALLATION ROAD LIGHTING EQUIP | Purchase Order | Q2 2024 | €99,685.44 |
| 30 Jun 2024 | EMS ENVIRONMENTAL MONITORING SYSTEMS LTD. | MECHANICAL SPARES & EQUIPMENT | Purchase Order | Q2 2024 | €34,195.23 |
| 30 Jun 2024 | EMERGENCY ONE UK LIMITED | FIRE TENDER PURCHASE | Purchase Order | Q2 2024 | €62,375.00 |
| 30 Jun 2024 | ELMORE GROUP LTD | EQUIPMENT | Purchase Order | Q2 2024 | €111,950.91 |
| 30 Jun 2024 | ELMORE GROUP LTD | EQUIPMENT | Purchase Order | Q2 2024 | €56,453.32 |
| 30 Jun 2024 | ELMORE GROUP LTD | EQUIPMENT | Purchase Order | Q2 2024 | €38,436.48 |
| 30 Jun 2024 | ELMORE GROUP LTD | EQUIPMENT | Purchase Order | Q2 2024 | €31,347.29 |
| 30 Jun 2024 | ELMORE GROUP LTD | EQUIPMENT | Purchase Order | Q2 2024 | €27,428.88 |
| 30 Jun 2024 | ELMORE GROUP LTD | EQUIPMENT | Purchase Order | Q2 2024 | €26,451.15 |
| 30 Jun 2024 | ELMORE GROUP LTD | EQUIPMENT | Purchase Order | Q2 2024 | €24,058.80 |
| 30 Jun 2024 | ELMORE GROUP LTD | EQUIPMENT | Purchase Order | Q2 2024 | €23,510.47 |
| 30 Jun 2024 | ELMORE GROUP LTD | EQUIPMENT | Purchase Order | Q2 2024 | €22,809.49 |
| 30 Jun 2024 | ELMORE GROUP LTD | CCTV SUPPLY AND INSTALLATION | Purchase Order | Q2 2024 | €229,446.12 |
| 30 Jun 2024 | ELMORE GROUP LTD | EQUIPMENT | Purchase Order | Q2 2024 | €23,444.92 |
| 30 Jun 2024 | ELMORE GROUP LTD | EQUIPMENT | Purchase Order | Q2 2024 | €23,444.43 |
| 30 Jun 2024 | ELMORE GROUP LTD | EQUIPMENT | Purchase Order | Q2 2024 | €23,444.43 |
| 30 Jun 2024 | ELENFIELD CONTRACTORS LTD | GENERAL REPAIRS & MTCE | Purchase Order | Q2 2024 | €33,575.40 |
| 30 Jun 2024 | ELECTRIC IRELAND | ELECTRICITY CHARGES | Purchase Order | Q2 2024 | €49,101.58 |
| 30 Jun 2024 | ELECTRIC IRELAND | ELECTRICITY CHARGES | Purchase Order | Q2 2024 | €23,385.25 |
| 30 Jun 2024 | EIRCOM LTD T/ A EIR EVO | UTILITIES | Purchase Order | Q2 2024 | €224,121.43 |
| 30 Jun 2024 | EIRCOM LTD T/ A EIR EVO | UTILITIES | Purchase Order | Q2 2024 | €223,951.18 |
| 30 Jun 2024 | EIRCOM LTD T/ A EIR EVO | DATA NETWORK MTG & SUPPORT SERV | Purchase Order | Q2 2024 | €56,230.82 |
| 30 Jun 2024 | EIRCOM LTD T/ A EIR EVO | DATA NETWORK MTG & SUPPORT SERV | Purchase Order | Q2 2024 | €55,334.55 |
| 30 Jun 2024 | EIRCOM LTD T/ A EIR EVO | DATA NETWORK MTG & SUPPORT SERV | Purchase Order | Q2 2024 | €40,906.33 |
| 30 Jun 2024 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q2 2024 | €22,386.00 |
| 30 Jun 2024 | EIRCOM LTD T/ A EIR EVO | DATA NETWORK MTG & SUPPORT SERV | Purchase Order | Q2 2024 | €21,521.31 |
| 30 Jun 2024 | EIRCOM LTD T/ A EIR EVO | PHONE CHARGES | Purchase Order | Q2 2024 | €50,574.42 |
| 30 Jun 2024 | ECOFLEX SURFACING LTD | LANDSCAPING SERVICES | Purchase Order | Q2 2024 | €49,000.00 |
| 30 Jun 2024 | DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q2 2024 | €411,202.09 |
| 30 Jun 2024 | DUDLEY GRIFFIN BUILDING SERVICES LTD | OVERHAUL AND REFURBISHMENT WORK | Purchase Order | Q2 2024 | €75,318.00 |
| 30 Jun 2024 | DUDLEY GRIFFIN BUILDING SERVICES LTD | OVERHAUL AND REFURBISHMENT WORK | Purchase Order | Q2 2024 | €62,602.70 |
| 30 Jun 2024 | DUDLEY GRIFFIN BUILDING SERVICES LTD | OVERHAUL AND REFURBISHMENT WORK | Purchase Order | Q2 2024 | €28,901.01 |
| 30 Jun 2024 | DUDLEY GRIFFIN BUILDING SERVICES LTD | OVERHAUL AND REFURBISHMENT WORK | Purchase Order | Q2 2024 | €28,203.01 |
| 30 Jun 2024 | DUDLEY GRIFFIN BUILDING SERVICES LTD | OVERHAUL AND REFURBISHMENT WORK | Purchase Order | Q2 2024 | €21,632.10 |
| 30 Jun 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q2 2024 | €620,435.01 |
| 30 Jun 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q2 2024 | €620,434.99 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.