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 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €26,164.87 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €25,804.03 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €25,635.00 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €25,328.96 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €24,736.57 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €24,270.19 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €23,993.42 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €23,855.23 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €23,781.99 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €23,602.00 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €23,295.23 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €23,089.61 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €22,892.83 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €22,847.00 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €22,812.65 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €22,753.61 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €22,693.09 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €22,537.40 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €21,984.00 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €21,757.81 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €21,351.00 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €20,974.36 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €20,615.68 |
| 30 Jun 2024 | DERCHIL LTD, T/A COSI HOMES | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €20,208.00 |
| 30 Jun 2024 | DELL PRODUCTS T/A DELL (IRELAND) | SOFTWARE SUPPORT | Purchase Order | Q2 2024 | €24,600.91 |
| 30 Jun 2024 | DBFL CONSULTING ENGINEERS LTD | CONSULTANCY | Purchase Order | Q2 2024 | €127,720.00 |
| 30 Jun 2024 | DBFL CONSULTING ENGINEERS LTD | CONSULTANCY | Purchase Order | Q2 2024 | €127,720.00 |
| 30 Jun 2024 | DBFL CONSULTING ENGINEERS LTD | CONSULTANCY | Purchase Order | Q2 2024 | €127,720.00 |
| 30 Jun 2024 | DBFL CONSULTING ENGINEERS LTD | ENGINEERING DESIGN SERVICES | Purchase Order | Q2 2024 | €33,387.89 |
| 30 Jun 2024 | DBFL CONSULTING ENGINEERS LTD | ENGINEERING DESIGN SERVICES | Purchase Order | Q2 2024 | €25,576.52 |
| 30 Jun 2024 | DAVIS EVENTS LIMITED | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q2 2024 | €614,166.06 |
| 30 Jun 2024 | DAVID MURTAGH T/A INVOKE STREET ART | ARTISTS EXPENSES | Purchase Order | Q2 2024 | €90,800.00 |
| 30 Jun 2024 | DAKTRONICS IRELAND CO LTD | MAINTENANCE | Purchase Order | Q2 2024 | €139,000.00 |
| 30 Jun 2024 | D.H. CONTRACTORS LTD | CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q2 2024 | €21,180.00 |
| 30 Jun 2024 | D.H. CONTRACTORS LTD | CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q2 2024 | €20,070.00 |
| 30 Jun 2024 | CUSTOM TRUCK & PLANT SOLUTIONS LTD | FIRE TENDER PURCHASE | Purchase Order | Q2 2024 | €48,000.00 |
| 30 Jun 2024 | CUNNINGHAM CIVIL & MARINE LIMITED | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €43,744.16 |
| 30 Jun 2024 | CROWNWOOD HOLDINGS LTD | CATERING SERVICES | Purchase Order | Q2 2024 | €215,228.33 |
| 30 Jun 2024 | CROWNWOOD HOLDINGS LTD | CATERING SERVICES | Purchase Order | Q2 2024 | €215,228.33 |
| 30 Jun 2024 | CROS-B CONSTRUCTION LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €71,640.88 |
| 30 Jun 2024 | CROS-B CONSTRUCTION LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €23,554.00 |
| 30 Jun 2024 | CROS-B CONSTRUCTION LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €23,100.00 |
| 30 Jun 2024 | COUNTRY MANOR HOTELS LIMITED | CATERING SERVICES | Purchase Order | Q2 2024 | €850,020.00 |
| 30 Jun 2024 | COUNTRY MANOR HOTELS LIMITED | CATERING SERVICES | Purchase Order | Q2 2024 | €850,020.00 |
| 30 Jun 2024 | COUNTRY MANOR HOTELS LIMITED | CATERING SERVICES | Purchase Order | Q2 2024 | €822,600.00 |
| 30 Jun 2024 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | SECURITY SERVICES | Purchase Order | Q2 2024 | €22,879.11 |
| 30 Jun 2024 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | SECURITY SERVICES | Purchase Order | Q2 2024 | €22,410.97 |
| 30 Jun 2024 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | SECURITY SERVICES | Purchase Order | Q2 2024 | €22,410.97 |
| 30 Jun 2024 | CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR | COMPUTER SERVICES | Purchase Order | Q2 2024 | €37,574.40 |
| 30 Jun 2024 | CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR | COMPUTER SERVICES | Purchase Order | Q2 2024 | €23,978.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.