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 | CONVERGINT TECHNOLOGIES IRELAND LIMITED | SECURITY SERVICES | Purchase Order | Q2 2024 | €23,515.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €55,665.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €51,910.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €44,989.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €43,290.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €42,040.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €38,390.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €35,605.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €34,405.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €33,070.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €31,690.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €31,390.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €29,870.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €29,830.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €29,830.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €29,230.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €28,370.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €28,030.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €27,790.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €26,980.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €26,700.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €25,010.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €24,410.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €24,330.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €23,920.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €23,880.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €23,386.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €23,310.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €23,245.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €22,906.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €22,610.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €21,990.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €21,946.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €21,540.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €21,020.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €20,720.00 |
| 30 Jun 2024 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €20,030.00 |
| 30 Jun 2024 | COMPASS INFORMATICS LTD T/A NATIOANL BIODIVERSITY COMPLEX | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q2 2024 | €21,087.74 |
| 30 Jun 2024 | COMHAR HOUSING LIMITED | BUILDING CONSTRUCTION WORK | Purchase Order | Q2 2024 | €898,222.48 |
| 30 Jun 2024 | COMHAR HOUSING LIMITED | BUILDING CONSTRUCTION WORK | Purchase Order | Q2 2024 | €98,011.24 |
| 30 Jun 2024 | COFFEY CONSTRUCTION (I) LTD | ROAD CONSTRUCTION WORKS | Purchase Order | Q2 2024 | €280,988.39 |
| 30 Jun 2024 | CODEX LIMITED | FURNITURE | Purchase Order | Q2 2024 | €39,975.00 |
| 30 Jun 2024 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q2 2024 | €2,254,665.19 |
| 30 Jun 2024 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q2 2024 | €1,774,922.33 |
| 30 Jun 2024 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q2 2024 | €1,582,816.06 |
| 30 Jun 2024 | CLONMEL ENTERPRISES LTD | ROAD CONSTRUCTION | Purchase Order | Q2 2024 | €175,131.12 |
| 30 Jun 2024 | CLONMEL ENTERPRISES LTD | ROAD CONSTRUCTION | Purchase Order | Q2 2024 | €37,947.50 |
| 30 Jun 2024 | CLES (CENTRE FOR LOCAL ECONOMIC STRATEGIES) | MANAGEMENT CONSULTANCY | Purchase Order | Q2 2024 | €35,648.80 |
| 30 Jun 2024 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | CATERING SERVICES | Purchase Order | Q2 2024 | €30,058.00 |
| 30 Jun 2024 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | CATERING SERVICES | Purchase Order | Q2 2024 | €27,562.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.