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 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | CATERING SERVICES | Purchase Order | Q2 2024 | €22,070.99 |
| 30 Jun 2024 | CIVICA UK LTD | WEB SERVICE | Purchase Order | Q2 2024 | €26,340.98 |
| 30 Jun 2024 | CIVIC INTEGRATED SOLUTIONS LTD | ELECTRICAL WORKS | Purchase Order | Q2 2024 | €28,582.74 |
| 30 Jun 2024 | CIVIC INTEGRATED SOLUTIONS LTD | ELECTRICAL WORKS | Purchase Order | Q2 2024 | €33,032.34 |
| 30 Jun 2024 | CIVIC INTEGRATED SOLUTIONS LTD | INSTALLATION OF EQUIPMENT | Purchase Order | Q2 2024 | €28,486.38 |
| 30 Jun 2024 | CIVIC INTEGRATED SOLUTIONS LTD | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €22,117.29 |
| 30 Jun 2024 | CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) | CONSULTANT TECHNICAL | Purchase Order | Q2 2024 | €118,370.69 |
| 30 Jun 2024 | CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) | CONSULTANT TECHNICAL | Purchase Order | Q2 2024 | €65,784.56 |
| 30 Jun 2024 | CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) | CONSULTANT TECHNICAL | Purchase Order | Q2 2024 | €49,966.33 |
| 30 Jun 2024 | CITIUS LTD | ROAD MAINTENANCE WORKS | Purchase Order | Q2 2024 | €52,500.00 |
| 30 Jun 2024 | CITIUS LTD | ROAD MAINTENANCE WORKS | Purchase Order | Q2 2024 | €89,203.75 |
| 30 Jun 2024 | CITIUS LTD | ROAD MAINTENANCE WORKS | Purchase Order | Q2 2024 | €46,040.00 |
| 30 Jun 2024 | CITIUS LTD | ROAD MAINTENANCE WORKS | Purchase Order | Q2 2024 | €31,500.00 |
| 30 Jun 2024 | CITIUS LTD | ROAD MAINTENANCE WORKS | Purchase Order | Q2 2024 | €27,750.00 |
| 30 Jun 2024 | CITIUS LTD | ROAD MAINTENANCE WORKS | Purchase Order | Q2 2024 | €26,250.00 |
| 30 Jun 2024 | CITIUS LTD | ROAD MAINTENANCE WORKS | Purchase Order | Q2 2024 | €24,750.00 |
| 30 Jun 2024 | CITIUS LTD | ROAD MAINTENANCE WORKS | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q2 2024 | €256,363.02 |
| 30 Jun 2024 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q2 2024 | €177,712.05 |
| 30 Jun 2024 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q2 2024 | €141,569.76 |
| 30 Jun 2024 | CIRCET NETWORKS (IRELAND) LIMITED | INSTALLATIONS | Purchase Order | Q2 2024 | €133,009.98 |
| 30 Jun 2024 | CHUBB IRELAND LIMITED | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q2 2024 | €22,953.60 |
| 30 Jun 2024 | CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) | EQUIPMENT INSTALLATION | Purchase Order | Q2 2024 | €68,000.00 |
| 30 Jun 2024 | CAUSEWAY GEOTECH LTD | ROAD REFURBISHMENT | Purchase Order | Q2 2024 | €57,688.50 |
| 30 Jun 2024 | CAUSEWAY GEOTECH LTD | ROAD REFURBISHMENT | Purchase Order | Q2 2024 | €27,688.25 |
| 30 Jun 2024 | CARR COTTER NAESSENS AND CO. LTD | ARCHITECTURAL CONSULTANCY | Purchase Order | Q2 2024 | €169,900.35 |
| 30 Jun 2024 | CALNAN CONTAINERS (IRELAND) LTD | HIRE SERVICES | Purchase Order | Q2 2024 | €81,180.00 |
| 30 Jun 2024 | C.T.S PROJECTS LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €219,233.41 |
| 30 Jun 2024 | C.T.S PROJECTS LTD | REFURBISHMENT WORK | Purchase Order | Q2 2024 | €57,890.41 |
| 30 Jun 2024 | BUCHOLZ MCEVOY ARCHITECTS LTD | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €93,300.58 |
| 30 Jun 2024 | BUCHOLZ MCEVOY ARCHITECTS LTD | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €62,659.88 |
| 30 Jun 2024 | BUCHOLZ MCEVOY ARCHITECTS LTD | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €39,850.70 |
| 30 Jun 2024 | BUCHOLZ MCEVOY ARCHITECTS LTD | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2024 | €24,581.98 |
| 30 Jun 2024 | BRACEGRADE LIMITED | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €33,840.00 |
| 30 Jun 2024 | BRACEGRADE LIMITED | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €103,296.00 |
| 30 Jun 2024 | BRACEGRADE LIMITED | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €86,208.00 |
| 30 Jun 2024 | BRACEGRADE LIMITED | CONSTRUCTION WORK | Purchase Order | Q2 2024 | €34,176.00 |
| 30 Jun 2024 | BORD GAIS ENERGY LIMITED | UTILITIES | Purchase Order | Q2 2024 | €478,277.65 |
| 30 Jun 2024 | BORD GAIS ENERGY LIMITED | UTILITIES | Purchase Order | Q2 2024 | €396,617.49 |
| 30 Jun 2024 | BORD GAIS ENERGY LIMITED | UTILITIES | Purchase Order | Q2 2024 | €153,486.85 |
| 30 Jun 2024 | BORD GAIS ENERGY LIMITED | UTILITIES | Purchase Order | Q2 2024 | €144,693.25 |
| 30 Jun 2024 | BORD GAIS ENERGY LIMITED | UTILITIES | Purchase Order | Q2 2024 | €38,346.07 |
| 30 Jun 2024 | BLUESTOP CLG | EVENT SERVICES | Purchase Order | Q2 2024 | €150,000.00 |
| 30 Jun 2024 | BLUEBUILD RENEWABLES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €50,125.00 |
| 30 Jun 2024 | BLUEBUILD RENEWABLES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €41,943.00 |
| 30 Jun 2024 | BLUEBUILD RENEWABLES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €36,383.00 |
| 30 Jun 2024 | BLUEBUILD RENEWABLES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €34,234.00 |
| 30 Jun 2024 | BLUEBUILD RENEWABLES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €31,292.00 |
| 30 Jun 2024 | BLUEBUILD RENEWABLES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €29,806.48 |
| 30 Jun 2024 | BLUEBUILD RENEWABLES LTD | ENERGY EFFICIENCY WORKS | Purchase Order | Q2 2024 | €29,329.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.