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 | FUEL CARD SERVICES LTD | VEHICLE FUEL DIESEL | Purchase Order | Q1 2024 | €85,383.72 |
| 31 Mar 2024 | FUEL CARD SERVICES LTD | VEHICLE FUEL DIESEL | Purchase Order | Q1 2024 | €77,246.53 |
| 31 Mar 2024 | FUEL CARD SERVICES LTD | VEHICLE FUEL DIESEL | Purchase Order | Q1 2024 | €34,247.71 |
| 31 Mar 2024 | FUEL CARD SERVICES LTD | VEHICLE FUEL DIESEL | Purchase Order | Q1 2024 | €24,215.13 |
| 31 Mar 2024 | FRANK DAY & CORMAC DAY T/A FRANK DAY MOTORS | VEHICLE PLANNED MAINTENANCE | Purchase Order | Q1 2024 | €61,500.00 |
| 31 Mar 2024 | FRANCIS HAUGHEY | REFURBISHMENT OF BUILDING | Purchase Order | Q1 2024 | €213,915.12 |
| 31 Mar 2024 | FRANCIS HAUGHEY | REFURBISHMENT OF BUILDING | Purchase Order | Q1 2024 | €187,236.71 |
| 31 Mar 2024 | FRANCIS HAUGHEY | CIVIL ENGINEER PROFESSIONAL SERVICES | Purchase Order | Q1 2024 | €49,870.00 |
| 31 Mar 2024 | FRANCIS HAUGHEY | REFURBISHMENT OF BUILDING | Purchase Order | Q1 2024 | €35,008.13 |
| 31 Mar 2024 | FOUR SEASONS TREE SERVICES (IRL.) LTD | TREE PRUNING | Purchase Order | Q1 2024 | €37,818.20 |
| 31 Mar 2024 | FOUR SEASONS TREE SERVICES (IRL.) LTD | ERECTION OF CHRISTMAS TREE | Purchase Order | Q1 2024 | €35,775.20 |
| 31 Mar 2024 | FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION | HEATING MAINTENANCE | Purchase Order | Q1 2024 | €34,314.00 |
| 31 Mar 2024 | FINE PRINT LTD | VISITORS PARKING PERMITS | Purchase Order | Q1 2024 | €22,302.36 |
| 31 Mar 2024 | FARRELL BROTHERS (ARDEE) LTD | FURNITURE PURCHASE | Purchase Order | Q1 2024 | €77,669.81 |
| 31 Mar 2024 | F. BRADY & SON PLANT HIRE LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €59,085.00 |
| 31 Mar 2024 | F. BRADY & SON PLANT HIRE LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €35,100.00 |
| 31 Mar 2024 | F. BRADY & SON PLANT HIRE LTD | BARRIERS PEDESTRIAN HIRE | Purchase Order | Q1 2024 | €28,602.00 |
| 31 Mar 2024 | F. BRADY & SON PLANT HIRE LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €27,752.00 |
| 31 Mar 2024 | F. BRADY & SON PLANT HIRE LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €27,200.00 |
| 31 Mar 2024 | EXPERT LEISURE SUPPLIES LTD | EXERCISE BIKE | Purchase Order | Q1 2024 | €54,948.85 |
| 31 Mar 2024 | EXPERT LEISURE SUPPLIES LTD | EQUIPMENT SPORT TRACK AND FIELD | Purchase Order | Q1 2024 | €23,417.75 |
| 31 Mar 2024 | EVENTCO MANAGEMENT LTD | SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING | Purchase Order | Q1 2024 | €439,405.20 |
| 31 Mar 2024 | EVENTCO MANAGEMENT LTD | SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING | Purchase Order | Q1 2024 | €159,900.00 |
| 31 Mar 2024 | EVENTCO MANAGEMENT LTD | SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING | Purchase Order | Q1 2024 | €39,483.00 |
| 31 Mar 2024 | EVENTCO MANAGEMENT LTD | SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING | Purchase Order | Q1 2024 | €25,676.25 |
| 31 Mar 2024 | ESB NETWORKS DAC | ELECTRICAL CONNECTION FOR PUBLIC LIGHTING | Purchase Order | Q1 2024 | €206,792.28 |
| 31 Mar 2024 | ESB NETWORKS DAC | ELECTRICAL CONNECTION | Purchase Order | Q1 2024 | €164,747.57 |
| 31 Mar 2024 | ERAC IRELAND LIMITED | VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER | Purchase Order | Q1 2024 | €78,820.95 |
| 31 Mar 2024 | ERAC IRELAND LIMITED | VEHICLE LEASE HIRE - CAR | Purchase Order | Q1 2024 | €77,419.31 |
| 31 Mar 2024 | ERAC IRELAND LIMITED | VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER | Purchase Order | Q1 2024 | €75,612.48 |
| 31 Mar 2024 | ERAC IRELAND LIMITED | VEHICLE SHORT TERM HIRE - ALL VEHICLES | Purchase Order | Q1 2024 | €55,569.62 |
| 31 Mar 2024 | ERAC IRELAND LIMITED | VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER | Purchase Order | Q1 2024 | €55,390.07 |
| 31 Mar 2024 | ERAC IRELAND LIMITED | VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER | Purchase Order | Q1 2024 | €50,978.35 |
| 31 Mar 2024 | ERAC IRELAND LIMITED | VEHICLE - PLANNED MAINTENANCE LABOUR COSTS | Purchase Order | Q1 2024 | €25,227.65 |
| 31 Mar 2024 | ENOVATION SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q1 2024 | €29,643.00 |
| 31 Mar 2024 | ENOVATION SOLUTIONS LTD | THIRD PARTY WEB SERVICES | Purchase Order | Q1 2024 | €24,565.50 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | INSTALLATIONS | Purchase Order | Q1 2024 | €422,331.80 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | INSTALLATION WORK | Purchase Order | Q1 2024 | €94,133.76 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | INSTALLATION WORK | Purchase Order | Q1 2024 | €88,603.86 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | INSTALLATION WORK | Purchase Order | Q1 2024 | €85,890.00 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | INSTALLATIONS | Purchase Order | Q1 2024 | €84,581.73 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | LOD-263A-PJT-977 2.1 PAYMENT CERT 12 | Purchase Order | Q1 2024 | €33,885.41 |
| 31 Mar 2024 | ELMORE GROUP LTD | TRAFFIC SIGNAL BASE | Purchase Order | Q1 2024 | €51,278.01 |
| 31 Mar 2024 | ELMORE GROUP LTD | PEDESTRIAN PRESENCE UNIT | Purchase Order | Q1 2024 | €38,958.93 |
| 31 Mar 2024 | ELMORE GROUP LTD | TRAFFIC POLE CRANKED 140 | Purchase Order | Q1 2024 | €35,979.22 |
| 31 Mar 2024 | ELMORE GROUP LTD | TRAFFIC POLE CRANKED 140 | Purchase Order | Q1 2024 | €29,332.69 |
| 31 Mar 2024 | ELMORE GROUP LTD | INSTALLATION WORK | Purchase Order | Q1 2024 | €28,477.50 |
| 31 Mar 2024 | ELMORE GROUP LTD | TRAFFIC POLE CRANKED 140 | Purchase Order | Q1 2024 | €27,116.48 |
| 31 Mar 2024 | ELMORE GROUP LTD | TRAFFIC POLE CRANKED 140 | Purchase Order | Q1 2024 | €26,619.62 |
| 31 Mar 2024 | ELMORE GROUP LTD | MECHANICAL SPARES & EQUIPMENT | Purchase Order | Q1 2024 | €23,444.43 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.