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 | ACTAVO IRELAND LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q2 2024 | €20,768.00 |
| 31 Mar 2024 | ZELLIS IRELAND LIMITED | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q1 2024 | €68,661.06 |
| 31 Mar 2024 | ZELLIS IRELAND LIMITED | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q1 2024 | €61,992.00 |
| 31 Mar 2024 | YELLOW FURZE NURSERIES LTD | PLANTS | Purchase Order | Q1 2024 | €23,154.00 |
| 31 Mar 2024 | WORKHOUSE UNION CLG | RESEARCH AND EVALUATION OF PROJECT | Purchase Order | Q1 2024 | €29,889.00 |
| 31 Mar 2024 | WORK REST PLAY INTERIORS LTD | FURNITURE PURCHASE | Purchase Order | Q1 2024 | €26,256.00 |
| 31 Mar 2024 | WILLIAM FRY | LEGAL CHARGES | Purchase Order | Q1 2024 | €21,778.40 |
| 31 Mar 2024 | WILLIAM FRY | LEGAL CHARGES | Purchase Order | Q1 2024 | €19,610.38 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €167,282.50 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €109,336.00 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €104,408.00 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €103,570.90 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €100,886.00 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | FRAMEWORK | Purchase Order | Q1 2024 | €101,321.93 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €91,759.50 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €85,244.50 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €85,194.00 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €73,569.60 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €61,672.00 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €57,002.51 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €56,452.51 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €55,136.51 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €47,289.60 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €46,283.00 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €45,327.25 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €42,559.51 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €38,785.51 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €36,490.00 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €35,635.70 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €32,897.00 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €32,133.00 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €31,613.00 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €31,508.00 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €31,461.00 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €31,169.00 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | SITE CLEARANCE WORKS | Purchase Order | Q1 2024 | €31,132.65 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €30,700.00 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €30,412.00 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €30,080.00 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €29,005.00 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €28,045.00 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €27,885.00 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €26,519.00 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €24,966.00 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €23,357.00 |
| 31 Mar 2024 | WESTSIDE CIVIL ENGINEERING LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €20,687.00 |
| 31 Mar 2024 | WALMAC DEMOLITION EC LTD | REFURBISHMENT OF BUILDING | Purchase Order | Q1 2024 | €42,922.50 |
| 31 Mar 2024 | VODAFONE IRELAND LIMITED | MOBILE PHONE PURCHASE | Purchase Order | Q1 2024 | €73,042.25 |
| 31 Mar 2024 | VODAFONE IRELAND LIMITED | MOBILE PHONE PURCHASE | Purchase Order | Q1 2024 | €71,955.00 |
| 31 Mar 2024 | VODAFONE IRELAND LIMITED | MOBILE PHONE PURCHASE | Purchase Order | Q1 2024 | €71,955.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.