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 | HOTEL & HOSTEL LOGISTICS LTD | PROVISION OF FOOD | Purchase Order | Q1 2024 | €22,166.55 |
| 31 Mar 2024 | HOTEL & HOSTEL LOGISTICS LTD | PROVISION OF FOOD | Purchase Order | Q1 2024 | €20,736.45 |
| 31 Mar 2024 | HOME FOR ALL LTD T/A HOUSING TOGETHER | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €96,000.00 |
| 31 Mar 2024 | HOMAN O BRIEN & CO LTD | MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES | Purchase Order | Q1 2024 | €59,973.81 |
| 31 Mar 2024 | HOMAN O BRIEN & CO LTD | MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES | Purchase Order | Q1 2024 | €59,973.81 |
| 31 Mar 2024 | HOMAN O BRIEN & CO LTD | MECHANICAL & ELECTRICAL ENGINEERING PROFESSIONAL SERVICES | Purchase Order | Q1 2024 | €59,973.81 |
| 31 Mar 2024 | HOLLANDIA SERVICES BV | ROAD CONSTRUCTION SERVICES | Purchase Order | Q1 2024 | €49,209.33 |
| 31 Mar 2024 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD RE - MARKING | Purchase Order | Q1 2024 | €57,395.82 |
| 31 Mar 2024 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD RE - MARKING | Purchase Order | Q1 2024 | €53,415.94 |
| 31 Mar 2024 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD RE - MARKING | Purchase Order | Q1 2024 | €35,449.46 |
| 31 Mar 2024 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD RE - MARKING | Purchase Order | Q1 2024 | €25,178.69 |
| 31 Mar 2024 | HAWTHORN HEIGHTS LTD | CONSTRUCTION OF PLAYGROUND | Purchase Order | Q1 2024 | €103,080.00 |
| 31 Mar 2024 | HAWTHORN HEIGHTS LTD | CONSTRUCTION OF PLAYGROUND | Purchase Order | Q1 2024 | €43,895.00 |
| 31 Mar 2024 | HAWTHORN HEIGHTS LTD | CONSTRUCTION OF PLAYGROUND | Purchase Order | Q1 2024 | €20,896.00 |
| 31 Mar 2024 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | MOBILE HOME / CARAVAN OVER ¤10000 INC VAT | Purchase Order | Q1 2024 | €60,406.75 |
| 31 Mar 2024 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | MOBILE HOME / CARAVAN OVER ¤10000 INC VAT | Purchase Order | Q1 2024 | €38,749.99 |
| 31 Mar 2024 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | MOBILE HOME / CARAVAN OVER ¤10000 INC VAT | Purchase Order | Q1 2024 | €37,000.00 |
| 31 Mar 2024 | HANMAR SITE INVESTIGATION SERVICES LTD | SITE INVESTIGATION 3RD PARTY CHARGES | Purchase Order | Q1 2024 | €26,458.00 |
| 31 Mar 2024 | H Q ELECTRICAL WHOLESALE LTD | LAMP 55W BLUECAP SOX | Purchase Order | Q1 2024 | €40,526.93 |
| 31 Mar 2024 | H Q ELECTRICAL WHOLESALE LTD | LAMP 55W BLUECAP SOX | Purchase Order | Q1 2024 | €20,008.04 |
| 31 Mar 2024 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q1 2024 | €206,070.55 |
| 31 Mar 2024 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL GREEN | Purchase Order | Q1 2024 | €206,070.55 |
| 31 Mar 2024 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q1 2024 | €206,070.55 |
| 31 Mar 2024 | GRANT THORNTON CORPORATE FINANCE LTD | MANAGEMENT CONSULTANCY | Purchase Order | Q1 2024 | €24,462.50 |
| 31 Mar 2024 | GRANT THORNTON CORPORATE FINANCE LTD | MANAGEMENT CONSULTANCY | Purchase Order | Q1 2024 | €24,462.50 |
| 31 Mar 2024 | GRANICUS-FIRMSTEP LTD | PROJECT MANAGEMENT | Purchase Order | Q1 2024 | €144,925.00 |
| 31 Mar 2024 | GLANMORE FOODS LTD | SUPPLY AND DELIVERY OF MEALS TO SCHOOLS | Purchase Order | Q1 2024 | €116,302.59 |
| 31 Mar 2024 | GLANMORE FOODS LTD | SUPPLY AND DELIVERY OF MEALS TO SCHOOLS | Purchase Order | Q1 2024 | €113,004.75 |
| 31 Mar 2024 | GLANMORE FOODS LTD | SUPPLY AND DELIVERY OF MEALS TO SCHOOLS | Purchase Order | Q1 2024 | €92,321.13 |
| 31 Mar 2024 | GLANMORE FOODS LTD | SUPPLY AND DELIVERY OF MEALS TO SCHOOLS | Purchase Order | Q1 2024 | €90,950.49 |
| 31 Mar 2024 | GECKO TREE CARE LIMITED | TIMBER STAKES 4INCH SQUARE | Purchase Order | Q1 2024 | €111,173.25 |
| 31 Mar 2024 | GAS WISE LTD | SERVICE OF GAS BOILER | Purchase Order | Q1 2024 | €35,321.00 |
| 31 Mar 2024 | GAS WISE LTD | REPAIRS TO GAS BOILER | Purchase Order | Q1 2024 | €32,951.00 |
| 31 Mar 2024 | GAS WISE LTD | SERVICE OF GAS BOILER | Purchase Order | Q1 2024 | €29,547.00 |
| 31 Mar 2024 | GAS WISE LTD | REPAIRS TO GAS BOILER | Purchase Order | Q1 2024 | €25,902.00 |
| 31 Mar 2024 | GAS WISE LTD | REPAIRS TO GAS BOILER | Purchase Order | Q1 2024 | €22,659.00 |
| 31 Mar 2024 | GAS SERVICES LTD | REPAIRS TO GAS BOILER | Purchase Order | Q1 2024 | €42,813.60 |
| 31 Mar 2024 | GAS SERVICES LTD | REPAIRS TO GAS BOILER | Purchase Order | Q1 2024 | €36,189.43 |
| 31 Mar 2024 | GARDEN ESCAPES IRL LTD | CONSTRUCTION OF PLAYGROUND | Purchase Order | Q1 2024 | €32,478.48 |
| 31 Mar 2024 | GANSON BUILDING & CIVIL ENG CONTRACTORS LTD | CONSTRUCTION OF EXTENSION TO BUILDING | Purchase Order | Q1 2024 | €20,588.84 |
| 31 Mar 2024 | GAGAMULLER TECHNOLOGY LIMITED | COMPUTER SERVICES | Purchase Order | Q1 2024 | €20,600.00 |
| 31 Mar 2024 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q1 2024 | €121,495.25 |
| 31 Mar 2024 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q1 2024 | €83,136.45 |
| 31 Mar 2024 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q1 2024 | €56,397.73 |
| 31 Mar 2024 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q1 2024 | €50,500.60 |
| 31 Mar 2024 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q1 2024 | €36,092.16 |
| 31 Mar 2024 | FUJITSU (IRELAND) LTD | COMPUTER HARDWARE | Purchase Order | Q1 2024 | €29,713.52 |
| 31 Mar 2024 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q1 2024 | €26,122.17 |
| 31 Mar 2024 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q1 2024 | €25,524.10 |
| 31 Mar 2024 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q1 2024 | €20,027.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.