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 | SIAC BITUMINOUS PRODUCTS LTD | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €48,790.88 |
| 31 Mar 2024 | SHELOMAR OCCUPATIONAL MEDICINE LTD T/A CORPORATE HEALTH IRELAND | MEDICAL EXAMINATIONS STAFF | Purchase Order | Q1 2024 | €26,714.08 |
| 31 Mar 2024 | SERIDAN LTD | MECHANICAL SPARES & EQUIPMENT | Purchase Order | Q1 2024 | €58,380.72 |
| 31 Mar 2024 | SERIDAN LTD | MECHANICAL SPARES & EQUIPMENT | Purchase Order | Q1 2024 | €37,045.14 |
| 31 Mar 2024 | SCHWEPPE CURTIS NUNN LTD | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q1 2024 | €30,492.09 |
| 31 Mar 2024 | SAP LANDSCAPES LTD | LANDSCAPING SERVICES | Purchase Order | Q1 2024 | €20,157.60 |
| 31 Mar 2024 | ROYAL COLLEGE OF SURGEONS | TRAINING EDUCATIONAL | Purchase Order | Q1 2024 | €59,000.00 |
| 31 Mar 2024 | ROUGHAN & O'DONOVAN LTD | CONSULTANT TECHNICAL | Purchase Order | Q1 2024 | €24,828.15 |
| 31 Mar 2024 | ROUGHAN & O'DONOVAN LTD | CONSULTANT TECHNICAL | Purchase Order | Q1 2024 | €22,864.66 |
| 31 Mar 2024 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | REPAIRS TO GAS BOILER | Purchase Order | Q1 2024 | €40,493.18 |
| 31 Mar 2024 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | REPAIRS TO GAS BOILER | Purchase Order | Q1 2024 | €32,773.66 |
| 31 Mar 2024 | ROADSTONE LIMITED | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €921,879.73 |
| 31 Mar 2024 | RICOH IRELAND LTD | PRINTING MANAGED SERVICE | Purchase Order | Q1 2024 | €66,655.39 |
| 31 Mar 2024 | RICOH IRELAND LTD | PRINTING MANAGED SERVICE | Purchase Order | Q1 2024 | €47,767.39 |
| 31 Mar 2024 | RICOH IRELAND LTD | PRINTING MANAGED SERVICE | Purchase Order | Q1 2024 | €41,583.56 |
| 31 Mar 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD CONSTRUCTION | Purchase Order | Q1 2024 | €232,932.00 |
| 31 Mar 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €214,888.67 |
| 31 Mar 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €113,377.99 |
| 31 Mar 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €108,106.20 |
| 31 Mar 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | SEWER CLEANING AND GULLY CONSTRUCTION | Purchase Order | Q1 2024 | €78,715.26 |
| 31 Mar 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD CONSTRUCTION | Purchase Order | Q1 2024 | €46,720.00 |
| 31 Mar 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €21,413.00 |
| 31 Mar 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €141,492.86 |
| 31 Mar 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €140,065.40 |
| 31 Mar 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €138,442.18 |
| 31 Mar 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €134,981.01 |
| 31 Mar 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €143,718.40 |
| 31 Mar 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €131,374.66 |
| 31 Mar 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €118,242.64 |
| 31 Mar 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €110,870.02 |
| 31 Mar 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €100,657.59 |
| 31 Mar 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €92,736.66 |
| 31 Mar 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €27,244.37 |
| 31 Mar 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €26,869.34 |
| 31 Mar 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €21,802.11 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €69,855.72 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €69,615.31 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €65,924.78 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €59,662.50 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €56,398.98 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €47,372.16 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €47,222.42 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €41,683.32 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €41,185.05 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €39,604.57 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €37,278.97 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €34,994.68 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €34,916.93 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €31,565.12 |
| 31 Mar 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €28,857.84 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.