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 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q2 2024 | €619,696.95 |
| 30 Jun 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q2 2024 | €44,126.25 |
| 30 Jun 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q2 2024 | €25,627.75 |
| 30 Jun 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q2 2024 | €25,627.75 |
| 30 Jun 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q2 2024 | €22,890.46 |
| 30 Jun 2024 | DRIVE INVESTMENTS FUNDS PLC | SERVICE CHARGE FOR RENTED BUILDING | Purchase Order | Q2 2024 | €22,074.90 |
| 30 Jun 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | OVERHAUL AND REFURBISHMENT WORK | Purchase Order | Q2 2024 | €78,654.53 |
| 30 Jun 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | OVERHAUL AND REFURBISHMENT WORK | Purchase Order | Q2 2024 | €77,694.68 |
| 30 Jun 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | OVERHAUL AND REFURBISHMENT WORK | Purchase Order | Q2 2024 | €76,462.62 |
| 30 Jun 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | OVERHAUL AND REFURBISHMENT WORK | Purchase Order | Q2 2024 | €72,293.05 |
| 30 Jun 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | OVERHAUL AND REFURBISHMENT WORK | Purchase Order | Q2 2024 | €39,967.38 |
| 30 Jun 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | OVERHAUL AND REFURBISHMENT WORK | Purchase Order | Q2 2024 | €38,832.31 |
| 30 Jun 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | OVERHAUL AND REFURBISHMENT WORK | Purchase Order | Q2 2024 | €29,040.00 |
| 30 Jun 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | OVERHAUL AND REFURBISHMENT WORK | Purchase Order | Q2 2024 | €26,647.08 |
| 30 Jun 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | OVERHAUL AND REFURBISHMENT WORK | Purchase Order | Q2 2024 | €26,000.00 |
| 30 Jun 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | OVERHAUL AND REFURBISHMENT WORK | Purchase Order | Q2 2024 | €25,600.00 |
| 30 Jun 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | OVERHAUL AND REFURBISHMENT WORK | Purchase Order | Q2 2024 | €25,400.00 |
| 30 Jun 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | OVERHAUL AND REFURBISHMENT WORK | Purchase Order | Q2 2024 | €25,400.00 |
| 30 Jun 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | OVERHAUL AND REFURBISHMENT WORK | Purchase Order | Q2 2024 | €25,280.00 |
| 30 Jun 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | OVERHAUL AND REFURBISHMENT WORK | Purchase Order | Q2 2024 | €25,120.00 |
| 30 Jun 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | OVERHAUL AND REFURBISHMENT WORK | Purchase Order | Q2 2024 | €24,424.54 |
| 30 Jun 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | OVERHAUL AND REFURBISHMENT WORK | Purchase Order | Q2 2024 | €24,320.00 |
| 30 Jun 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | OVERHAUL AND REFURBISHMENT WORK | Purchase Order | Q2 2024 | €23,952.00 |
| 30 Jun 2024 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | OVERHAUL AND REFURBISHMENT WORK | Purchase Order | Q2 2024 | €23,219.13 |
| 30 Jun 2024 | DOCKET & FORM INTERNATIONAL LTD | PRINTING SERVICES | Purchase Order | Q2 2024 | €57,693.15 |
| 30 Jun 2024 | DIATEC GRAPHIC PRODUCTS LTD | SUBSCRIPTIONS | Purchase Order | Q2 2024 | €23,265.45 |
| 30 Jun 2024 | DESMOND ADAMS CONSTRUCTION LTD. | REPAIR AND MAINTENANCE SERVICES | Purchase Order | Q2 2024 | €26,889.27 |
| 30 Jun 2024 | DERILINX LTD | COMPUTER MAINTENANCE | Purchase Order | Q2 2024 | €20,403.24 |
| 30 Jun 2024 | DEREK TYNAN ASSOCIATES LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €52,199.37 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €40,770.25 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €37,955.05 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €36,556.57 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €35,249.83 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €32,763.57 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €30,872.70 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €30,659.46 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €30,198.13 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €29,994.46 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €29,984.37 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €29,548.60 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €29,408.31 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €29,378.61 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €29,300.61 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €28,899.40 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €28,743.90 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €28,597.37 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €28,407.85 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €27,987.99 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €27,982.21 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €26,807.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.