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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | VODAFONE IRELAND LIMITED | MOBILE PHONE RENTAL | Purchase Order | Q1 2024 | €71,955.00 |
| 31 Mar 2024 | VODAFONE IRELAND LIMITED | MOBILE PHONE RENTAL | Purchase Order | Q1 2024 | €71,955.00 |
| 31 Mar 2024 | VODAFONE IRELAND LIMITED | MOBILE PHONE PURCHASE | Purchase Order | Q1 2024 | €50,663.64 |
| 31 Mar 2024 | VODAFONE IRELAND LIMITED | PHONE CHARGES | Purchase Order | Q1 2024 | €29,732.32 |
| 31 Mar 2024 | VODAFONE IRELAND LIMITED | PHONE CHARGES | Purchase Order | Q1 2024 | €29,724.32 |
| 31 Mar 2024 | VODAFONE IRELAND LIMITED | PHONE CHARGES | Purchase Order | Q1 2024 | €29,633.69 |
| 31 Mar 2024 | VODAFONE IRELAND LIMITED | PHONE CHARGES | Purchase Order | Q1 2024 | €29,593.81 |
| 31 Mar 2024 | VODAFONE IRELAND LIMITED | PHONE CHARGES | Purchase Order | Q1 2024 | €28,715.54 |
| 31 Mar 2024 | VINDERS LTD | PROVISION OF FOOD | Purchase Order | Q1 2024 | €26,218.50 |
| 31 Mar 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €154,000.00 |
| 31 Mar 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | LANDSCAPING SERVICES | Purchase Order | Q1 2024 | €71,115.00 |
| 31 Mar 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | REFURBISHMENT OF BUILDING | Purchase Order | Q1 2024 | €55,359.00 |
| 31 Mar 2024 | VERVE MARKETING LTD | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q1 2024 | €134,961.75 |
| 31 Mar 2024 | VERVE MARKETING LTD | PROJECT MANAGEMENT | Purchase Order | Q1 2024 | €30,101.18 |
| 31 Mar 2024 | VERVE MARKETING LTD | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q1 2024 | €27,459.75 |
| 31 Mar 2024 | VERSION 1 SOFTWARE LTD | COMPUTER SERVICES | Purchase Order | Q1 2024 | €22,523.01 |
| 31 Mar 2024 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q1 2024 | €100,222.04 |
| 31 Mar 2024 | TWIN OAK TREE CARE LTD | TIMBER STAKES 4INCH SQUARE | Purchase Order | Q1 2024 | €21,735.25 |
| 31 Mar 2024 | TWIN OAK TREE CARE LTD | TREE FELLING | Purchase Order | Q1 2024 | €21,440.15 |
| 31 Mar 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €52,522.85 |
| 31 Mar 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €45,744.05 |
| 31 Mar 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €45,781.90 |
| 31 Mar 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €43,979.60 |
| 31 Mar 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €43,728.05 |
| 31 Mar 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €42,782.50 |
| 31 Mar 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €41,735.60 |
| 31 Mar 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €41,616.00 |
| 31 Mar 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €40,005.00 |
| 31 Mar 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €40,003.85 |
| 31 Mar 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €39,798.75 |
| 31 Mar 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €39,693.08 |
| 31 Mar 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €39,540.45 |
| 31 Mar 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €39,246.00 |
| 31 Mar 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €38,122.85 |
| 31 Mar 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €27,661.44 |
| 31 Mar 2024 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €24,007.35 |
| 31 Mar 2024 | TST ENGINEERING LTD | BUILDING SURVEY | Purchase Order | Q1 2024 | €18,797.50 |
| 31 Mar 2024 | TST ENGINEERING LTD | BUILDING SURVEY | Purchase Order | Q1 2024 | €18,797.50 |
| 31 Mar 2024 | TRENTHALL LIMITED | PROVISION OF FOOD | Purchase Order | Q1 2024 | €100,375.00 |
| 31 Mar 2024 | TRENTHALL LIMITED | PROVISION OF FOOD | Purchase Order | Q1 2024 | €100,375.00 |
| 31 Mar 2024 | TRENTHALL LIMITED | PROVISION OF FOOD | Purchase Order | Q1 2024 | €100,375.00 |
| 31 Mar 2024 | TRACSIS TRAFFIC DATA LIMITED | TRAFFIC COUNTS | Purchase Order | Q1 2024 | €57,680.00 |
| 31 Mar 2024 | TOWNLINK CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €509,250.00 |
| 31 Mar 2024 | TOWNLINK CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €502,460.00 |
| 31 Mar 2024 | TOWNLINK CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €395,760.00 |
| 31 Mar 2024 | TOPSEC CLOUD SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q1 2024 | €67,736.10 |
| 31 Mar 2024 | TONY PATTERSON SPORTSGROUND LTD | MAINTENANCE OF GRASS PITCHES | Purchase Order | Q1 2024 | €229,590.12 |
| 31 Mar 2024 | TONY PATTERSON SPORTSGROUND LTD | MAINTENANCE OF GRASS PITCHES | Purchase Order | Q1 2024 | €94,432.87 |
| 31 Mar 2024 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION WORK (DEVELOPMENT OF PARK) | Purchase Order | Q1 2024 | €231,309.32 |
| 31 Mar 2024 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION WORK (DEVELOPMENT OF PARK) | Purchase Order | Q1 2024 | €181,926.52 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.