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 | LYRECO IRELAND LTD | OFFICE STATIONARY | Purchase Order | Q1 2024 | €26,474.79 |
| 31 Mar 2024 | LOUX LIMITED | PROVISION OF FOOD | Purchase Order | Q1 2024 | €32,500.73 |
| 31 Mar 2024 | LOUX LIMITED | PROVISION OF FOOD | Purchase Order | Q1 2024 | €32,185.76 |
| 31 Mar 2024 | LOUX LIMITED | PROVISION OF FOOD | Purchase Order | Q1 2024 | €31,751.63 |
| 31 Mar 2024 | LOUX LIMITED | PROVISION OF FOOD | Purchase Order | Q1 2024 | €30,806.74 |
| 31 Mar 2024 | LOUX LIMITED | PROVISION OF FOOD | Purchase Order | Q1 2024 | €30,290.31 |
| 31 Mar 2024 | LOUX LIMITED | PROVISION OF FOOD | Purchase Order | Q1 2024 | €28,607.68 |
| 31 Mar 2024 | LONG O'DONNELL TECHNICAL SERVICES LTD | PROJECT MANAGEMENT | Purchase Order | Q1 2024 | €45,025.72 |
| 31 Mar 2024 | LONG O'DONNELL TECHNICAL SERVICES LTD | PROJECT MANAGEMENT | Purchase Order | Q1 2024 | €31,038.75 |
| 31 Mar 2024 | LONG O'DONNELL TECHNICAL SERVICES LTD | PROJECT MANAGEMENT | Purchase Order | Q1 2024 | €30,004.13 |
| 31 Mar 2024 | LISADERG CONSTRUCTION LIMITED | LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE | Purchase Order | Q1 2024 | €212,652.57 |
| 31 Mar 2024 | LISADERG CONSTRUCTION LIMITED | LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE | Purchase Order | Q1 2024 | €41,193.36 |
| 31 Mar 2024 | LISADERG CONSTRUCTION LIMITED | LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE | Purchase Order | Q1 2024 | €20,601.30 |
| 31 Mar 2024 | LIMELIGHT PUBLIC RELATIONS LTD | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q1 2024 | €28,898.85 |
| 31 Mar 2024 | LIMELIGHT PUBLIC RELATIONS LTD | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q1 2024 | €20,623.83 |
| 31 Mar 2024 | LIFE EVENTS T/A ARCHETYPE | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q1 2024 | €199,097.17 |
| 31 Mar 2024 | LIFE EVENTS T/A ARCHETYPE | EVENTS CO-ORDINATOR SERVICES | Purchase Order | Q1 2024 | €55,035.24 |
| 31 Mar 2024 | LIFE EVENTS T/A ARCHETYPE | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q1 2024 | €43,648.52 |
| 31 Mar 2024 | LEINSTER TURF EQUIPMENT LTD | MOWER RIDE-ONS PURCHASE | Purchase Order | Q1 2024 | €36,285.00 |
| 31 Mar 2024 | LAW SOCIETY OF IRELAND | NON VATABLE OUTLAY | Purchase Order | Q1 2024 | €45,475.00 |
| 31 Mar 2024 | LAGAN ASPHALT LTD T/A BREEDON IRELAND | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €193,643.12 |
| 31 Mar 2024 | LABORATORY SUPPLIES LTD T/A LENNOX | PURCHASE OF MEDICAL GOODS FOR AMBULANCE | Purchase Order | Q1 2024 | €76,497.54 |
| 31 Mar 2024 | LABORATORY SUPPLIES LTD T/A LENNOX | PURCHASE OF MEDICAL GOODS FOR AMBULANCE | Purchase Order | Q1 2024 | €59,672.80 |
| 31 Mar 2024 | LABORATORY SUPPLIES LTD T/A LENNOX | PURCHASE OF MEDICAL GOODS FOR AMBULANCE | Purchase Order | Q1 2024 | €24,137.74 |
| 31 Mar 2024 | KOMPAN IRELAND LTD | CONSTRUCTION OF PLAYGROUND | Purchase Order | Q1 2024 | €114,519.21 |
| 31 Mar 2024 | KOMPAN IRELAND LTD | PLAYGROUND EQUIPMENT | Purchase Order | Q1 2024 | €66,661.98 |
| 31 Mar 2024 | KOMPAN IRELAND LTD | GYM EQUIPMENT - CHEST PRESS | Purchase Order | Q1 2024 | €43,246.90 |
| 31 Mar 2024 | KOMPAN IRELAND LTD | GYM EQUIPMENT - CHEST PRESS | Purchase Order | Q1 2024 | €39,407.72 |
| 31 Mar 2024 | KILSARAN ROAD SURFACING & CONTRACTING | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €208,040.47 |
| 31 Mar 2024 | KILSARAN ROAD SURFACING & CONTRACTING | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €201,450.25 |
| 31 Mar 2024 | KILSARAN ROAD SURFACING & CONTRACTING | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €182,524.00 |
| 31 Mar 2024 | KILSARAN ROAD SURFACING & CONTRACTING | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €131,704.66 |
| 31 Mar 2024 | KILSARAN ROAD SURFACING & CONTRACTING | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €105,812.31 |
| 31 Mar 2024 | KILSARAN ROAD SURFACING & CONTRACTING | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €103,824.00 |
| 31 Mar 2024 | KILSARAN ROAD SURFACING & CONTRACTING | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €68,747.08 |
| 31 Mar 2024 | KILSARAN ROAD SURFACING & CONTRACTING | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €64,528.25 |
| 31 Mar 2024 | KILSARAN ROAD SURFACING & CONTRACTING | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €63,232.79 |
| 31 Mar 2024 | KILSARAN ROAD SURFACING & CONTRACTING | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €49,225.17 |
| 31 Mar 2024 | KILSARAN ROAD SURFACING & CONTRACTING | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €44,136.40 |
| 31 Mar 2024 | KILSARAN ROAD SURFACING & CONTRACTING | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €28,493.00 |
| 31 Mar 2024 | KILSARAN ROAD SURFACING & CONTRACTING | BUILDING AND ROADS MATERIALS | Purchase Order | Q1 2024 | €25,052.70 |
| 31 Mar 2024 | KILSARAN ROAD SURFACING & CONTRACTING | ROAD REFURBISHMENT | Purchase Order | Q1 2024 | €21,924.75 |
| 31 Mar 2024 | KEVIN BRODERICK LTD T/A BRODERICK GRASS MACHINERY | TRACTOR LARGE 4 WHEEL DRIVE PURCHASE | Purchase Order | Q1 2024 | €39,913.50 |
| 31 Mar 2024 | KEVIN BLACKWOOD T/A BLACKWOOD ASSOCIATES | PROCUREMENT ADVISORY SUPPORT SERVICE | Purchase Order | Q1 2024 | €34,692.98 |
| 31 Mar 2024 | KEN BUILDING CONTRACTORS LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €121,801.31 |
| 31 Mar 2024 | KEN BUILDING CONTRACTORS LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €120,426.21 |
| 31 Mar 2024 | KEN BUILDING CONTRACTORS LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €77,638.89 |
| 31 Mar 2024 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2024 | €64,943.48 |
| 31 Mar 2024 | KEN BUILDING CONTRACTORS LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €65,371.70 |
| 31 Mar 2024 | KEN BUILDING CONTRACTORS LTD | VOIDS FRAMEWORK | Purchase Order | Q1 2024 | €62,422.24 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.