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 | BARTRA ODG LIMITED | BUILDING CONSTRUCTION | Purchase Order | Q2 2024 | €34,816.00 |
| 30 Jun 2024 | BARTRA ODG LIMITED | BUILDING CONSTRUCTION | Purchase Order | Q2 2024 | €34,816.00 |
| 30 Jun 2024 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | REPAIR & MAINTENANCE SERVICES | Purchase Order | Q2 2024 | €80,382.00 |
| 30 Jun 2024 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | REPAIR & MAINTENANCE SERVICES | Purchase Order | Q2 2024 | €78,512.00 |
| 30 Jun 2024 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | REPAIR & MAINTENANCE SERVICES | Purchase Order | Q2 2024 | €57,538.00 |
| 30 Jun 2024 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | REPAIR & MAINTENANCE SERVICES | Purchase Order | Q2 2024 | €20,416.00 |
| 30 Jun 2024 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q2 2024 | €313,817.69 |
| 30 Jun 2024 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q2 2024 | €38,437.50 |
| 30 Jun 2024 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q2 2024 | €30,823.80 |
| 30 Jun 2024 | ANTOINE GIACOMETTI T/A ARCHAEOLOGY PLAN | ARCHAEOLOGIST CONSULTING SERVICES | Purchase Order | Q2 2024 | €20,600.00 |
| 30 Jun 2024 | ANNAVEIGH PLANTS LTD | LANDSCAPING | Purchase Order | Q2 2024 | €26,091.66 |
| 30 Jun 2024 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | KENNEL SERVICES | Purchase Order | Q2 2024 | €36,900.00 |
| 30 Jun 2024 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | KENNEL SERVICES | Purchase Order | Q2 2024 | €24,464.70 |
| 30 Jun 2024 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | KENNEL SERVICES | Purchase Order | Q2 2024 | €21,475.80 |
| 30 Jun 2024 | AN POST GEO DIRECTORY LTD | COMPUTER SERVICES | Purchase Order | Q2 2024 | €33,874.20 |
| 30 Jun 2024 | AN POST | POSTAGE | Purchase Order | Q2 2024 | €60,000.00 |
| 30 Jun 2024 | AN POST | POSTAGE | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | AN POST | POSTAGE | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | AN POST | POSTAGE | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | AMTIVO (IRELAND) LIMITED | ENVIRONMENTAL SERVICES | Purchase Order | Q2 2024 | €61,663.47 |
| 30 Jun 2024 | AMTIVO (IRELAND) LIMITED | ENVIRONMENTAL SERVICES | Purchase Order | Q2 2024 | €60,172.14 |
| 30 Jun 2024 | AMTIVO (IRELAND) LIMITED | ENVIRONMENTAL SERVICES | Purchase Order | Q2 2024 | €57,691.00 |
| 30 Jun 2024 | AMTIVO (IRELAND) LIMITED | ENVIRONMENTAL SERVICES | Purchase Order | Q2 2024 | €56,689.32 |
| 30 Jun 2024 | AMTIVO (IRELAND) LIMITED | ENVIRONMENTAL SERVICES | Purchase Order | Q2 2024 | €25,483.71 |
| 30 Jun 2024 | AMTIVO (IRELAND) LIMITED | ENVIRONMENTAL SERVICES | Purchase Order | Q2 2024 | €24,933.99 |
| 30 Jun 2024 | AMTIVO (IRELAND) LIMITED | ENVIRONMENTAL SERVICES | Purchase Order | Q2 2024 | €23,521.78 |
| 30 Jun 2024 | AMTIVO (IRELAND) LIMITED | ENVIRONMENTAL SERVICES | Purchase Order | Q2 2024 | €23,098.81 |
| 30 Jun 2024 | AMTIVO (IRELAND) LIMITED | ENVIRONMENTAL SERVICES | Purchase Order | Q2 2024 | €22,287.06 |
| 30 Jun 2024 | AMTIVO (IRELAND) LIMITED | ENVIRONMENTAL SERVICES | Purchase Order | Q2 2024 | €21,907.10 |
| 30 Jun 2024 | ALUCONSTRUCTION LTD. | REFURBISHMENT OF BUILDING | Purchase Order | Q2 2024 | €27,052.64 |
| 30 Jun 2024 | ALLIED RETAIL INNOVATIONS & SOLUTIONS LTD | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q2 2024 | €27,921.00 |
| 30 Jun 2024 | ALL ABOUT TREES LTD | LANDSCAPING | Purchase Order | Q2 2024 | €53,912.50 |
| 30 Jun 2024 | AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q2 2024 | €235,669.50 |
| 30 Jun 2024 | AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q2 2024 | €150,000.00 |
| 30 Jun 2024 | AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q2 2024 | €85,669.50 |
| 30 Jun 2024 | AECOM IRELAND LIMITED | LANDSCAPE ARCHITECTURAL SERVICES | Purchase Order | Q2 2024 | €41,200.00 |
| 30 Jun 2024 | AECOM IRELAND LIMITED | LANDSCAPE ARCHITECTURAL SERVICES | Purchase Order | Q2 2024 | €41,200.00 |
| 30 Jun 2024 | AECOM IRELAND LIMITED | LANDSCAPE ARCHITECTURAL SERVICES | Purchase Order | Q2 2024 | €41,200.00 |
| 30 Jun 2024 | AECOM IRELAND LIMITED | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q2 2024 | €69,144.74 |
| 30 Jun 2024 | AECOM IRELAND LIMITED | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q2 2024 | €50,350.50 |
| 30 Jun 2024 | ACTAVO IRELAND LTD | CIVIL ENGINEERING WORKS | Purchase Order | Q2 2024 | €399,082.20 |
| 30 Jun 2024 | ACTAVO IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2024 | €260,918.12 |
| 30 Jun 2024 | ACTAVO IRELAND LTD | ROAD REFURBISHMENT | Purchase Order | Q2 2024 | €249,750.95 |
| 30 Jun 2024 | ACTAVO IRELAND LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2024 | €171,687.02 |
| 30 Jun 2024 | ACTAVO IRELAND LTD | ROAD CONSTRUCTION | Purchase Order | Q2 2024 | €130,267.54 |
| 30 Jun 2024 | ACTAVO IRELAND LTD | ROAD REFURBISHMENT | Purchase Order | Q2 2024 | €114,553.58 |
| 30 Jun 2024 | ACTAVO IRELAND LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2024 | €108,530.88 |
| 30 Jun 2024 | ACTAVO IRELAND LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q2 2024 | €30,650.00 |
| 30 Jun 2024 | ACTAVO IRELAND LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q2 2024 | €26,001.00 |
| 30 Jun 2024 | ACTAVO IRELAND LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q2 2024 | €22,796.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.