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 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €105,072.57 |
| 31 Mar 2024 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €101,560.23 |
| 31 Mar 2024 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION WORK (DEVELOPMENT OF PARK) | Purchase Order | Q1 2024 | €34,103.97 |
| 31 Mar 2024 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q1 2024 | €114,725.89 |
| 31 Mar 2024 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL BULKY MIXED MUNICIPAL | Purchase Order | Q1 2024 | €88,113.67 |
| 31 Mar 2024 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q1 2024 | €20,798.85 |
| 31 Mar 2024 | THOMAS GARLAND & PARTNERS LTD T/ GARLAND CONSULTING ENGINEERS | STRUCTURAL ENGINEERING CONSULTANCY | Purchase Order | Q1 2024 | €25,332.34 |
| 31 Mar 2024 | THE PAUL HOGARTH COMPANY (IRELAND) LIMITED | LANDSCAPE ARCHITECTURAL SERVICES | Purchase Order | Q1 2024 | €31,672.50 |
| 31 Mar 2024 | TETRA IRELAND COMMUNICATIONS LTD | RADIO LICENCE BUSINESS TYPE | Purchase Order | Q1 2024 | €68,250.31 |
| 31 Mar 2024 | TETRA IRELAND COMMUNICATIONS LTD | RADIO LICENCE BUSINESS TYPE | Purchase Order | Q1 2024 | €49,914.41 |
| 31 Mar 2024 | TELENT TECHNOLOGY SERVICES LTD | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q1 2024 | €20,673.27 |
| 31 Mar 2024 | TASCQ T/A TEMPLE BAR COMPANY | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q1 2024 | €29,397.00 |
| 31 Mar 2024 | TAILORED IMAGE LTD | JACKETS WORK | Purchase Order | Q1 2024 | €141,305.99 |
| 31 Mar 2024 | TAILORED IMAGE LTD | JACKETS WORK | Purchase Order | Q1 2024 | €95,889.76 |
| 31 Mar 2024 | SWIFT ACCOMMODATION LTD | HOMELESS AGENCY REPORTS | Purchase Order | Q1 2024 | €122,300.00 |
| 31 Mar 2024 | SWIFT ACCOMMODATION LTD | HOMELESS AGENCY REPORTS | Purchase Order | Q1 2024 | €116,290.00 |
| 31 Mar 2024 | SWARCO UK AND IRELAND LTD | MAINTENANCE OF TRAFFIC SIGNALS | Purchase Order | Q1 2024 | €245,627.11 |
| 31 Mar 2024 | SWARCO UK AND IRELAND LTD | FEB 2024 MAINTENANCE | Purchase Order | Q1 2024 | €239,157.22 |
| 31 Mar 2024 | SWARCO UK AND IRELAND LTD | INSTALLATION WORK | Purchase Order | Q1 2024 | €25,019.00 |
| 31 Mar 2024 | SWARCO UK AND IRELAND LTD | CONTRACTOR SUPPLY OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE | Purchase Order | Q1 2024 | €23,656.10 |
| 31 Mar 2024 | SWARCO UK AND IRELAND LTD | INSTALLATION WORK | Purchase Order | Q1 2024 | €21,224.82 |
| 31 Mar 2024 | STORM TECHNOLOGY LTD | COMPUTER SERVICES | Purchase Order | Q1 2024 | €22,299.50 |
| 31 Mar 2024 | STEINHILL LTD T/A JUDGE DARLEYS | PROVISION OF FOOD | Purchase Order | Q1 2024 | €102,200.01 |
| 31 Mar 2024 | STEINHILL LTD T/A JUDGE DARLEYS | PROVISION OF FOOD | Purchase Order | Q1 2024 | €102,200.01 |
| 31 Mar 2024 | STEINHILL LTD T/A JUDGE DARLEYS | PROVISION OF FOOD | Purchase Order | Q1 2024 | €102,200.01 |
| 31 Mar 2024 | STEINHILL LTD T/A JUDGE DARLEYS | PROVISION OF FOOD | Purchase Order | Q1 2024 | €102,200.01 |
| 31 Mar 2024 | STEINHILL LTD T/A JUDGE DARLEYS | PROVISION OF FOOD | Purchase Order | Q1 2024 | €27,679.16 |
| 31 Mar 2024 | STEINHILL LTD T/A JUDGE DARLEYS | PROVISION OF FOOD | Purchase Order | Q1 2024 | €27,679.16 |
| 31 Mar 2024 | STEINHILL LTD T/A JUDGE DARLEYS | PROVISION OF FOOD | Purchase Order | Q1 2024 | €27,679.16 |
| 31 Mar 2024 | STEINHILL LTD T/A JUDGE DARLEYS | PROVISION OF FOOD | Purchase Order | Q1 2024 | €27,679.16 |
| 31 Mar 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) | Purchase Order | Q1 2024 | €68,255.51 |
| 31 Mar 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) | Purchase Order | Q1 2024 | €64,394.17 |
| 31 Mar 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q1 2024 | €61,789.23 |
| 31 Mar 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) | Purchase Order | Q1 2024 | €54,593.39 |
| 31 Mar 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) | Purchase Order | Q1 2024 | €47,869.07 |
| 31 Mar 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) | Purchase Order | Q1 2024 | €47,786.33 |
| 31 Mar 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) | Purchase Order | Q1 2024 | €44,905.36 |
| 31 Mar 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q1 2024 | €43,461.65 |
| 31 Mar 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q1 2024 | €41,727.57 |
| 31 Mar 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) | Purchase Order | Q1 2024 | €28,550.93 |
| 31 Mar 2024 | STAFFLINE RECRUITMENT (ROI) LIMITED | RECRUITMENT AGENCY FEES | Purchase Order | Q1 2024 | €29,633.16 |
| 31 Mar 2024 | SPECTRUM COMMUNICATIONS LTD | DISPENSER LIBRARY BOOK | Purchase Order | Q1 2024 | €35,424.00 |
| 31 Mar 2024 | SPECTRUM COMMUNICATIONS LTD | COMPUTER HARDWARE INSTALLATION | Purchase Order | Q1 2024 | €22,250.14 |
| 31 Mar 2024 | SOLE SPORTS AND LEISURE LTD | INSTALLATION WORK | Purchase Order | Q1 2024 | €35,842.50 |
| 31 Mar 2024 | SILENT FORCE LTD | PROVISION OF FOOD | Purchase Order | Q1 2024 | €138,880.32 |
| 31 Mar 2024 | SILENT FORCE LTD | PROVISION OF FOOD | Purchase Order | Q1 2024 | €134,540.12 |
| 31 Mar 2024 | SIGMA WIRELESS COMMUNICATIONS LTD | LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE | Purchase Order | Q1 2024 | €82,703.72 |
| 31 Mar 2024 | SIAC BITUMINOUS PRODUCTS LTD | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €134,436.08 |
| 31 Mar 2024 | SIAC BITUMINOUS PRODUCTS LTD | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €107,167.08 |
| 31 Mar 2024 | SIAC BITUMINOUS PRODUCTS LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €49,268.33 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.