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 | BARTRA ODG LIMITED | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €114,657.69 |
| 31 Mar 2024 | BARTRA ODG LIMITED | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €111,131.00 |
| 31 Mar 2024 | BARTRA ODG LIMITED | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €99,497.00 |
| 31 Mar 2024 | BARTRA ODG LIMITED | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €79,945.00 |
| 31 Mar 2024 | BARTRA ODG LIMITED | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €73,637.00 |
| 31 Mar 2024 | BANNER GROUP LIMITED T/A SUPPLIES TEAM LIMITED | COMPUTER HARDWARE | Purchase Order | Q1 2024 | €31,949.25 |
| 31 Mar 2024 | B2B OFFICE SOLUTIONS LTD | FURNITURE PURCHASE | Purchase Order | Q1 2024 | €27,049.45 |
| 31 Mar 2024 | AXIS GROUP SALES LTD T/A NITRO SPORTS | UNIFORMS FOR PORTERS | Purchase Order | Q1 2024 | €24,295.60 |
| 31 Mar 2024 | AXIS BALLYMUN ARTS & COMMUNITY | CANTEEN SERVICES | Purchase Order | Q1 2024 | €27,059.00 |
| 31 Mar 2024 | AXIS BALLYMUN ARTS & COMMUNITY | CANTEEN SERVICES | Purchase Order | Q1 2024 | €26,490.00 |
| 31 Mar 2024 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | REPAIRS TO GAS BOILER | Purchase Order | Q1 2024 | €113,552.00 |
| 31 Mar 2024 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | REPAIRS TO GAS BOILER | Purchase Order | Q1 2024 | €89,482.00 |
| 31 Mar 2024 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | REPAIRS TO GAS BOILER | Purchase Order | Q1 2024 | €82,888.00 |
| 31 Mar 2024 | ARTHUR KELLY COMPANY LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2024 | €20,797.00 |
| 31 Mar 2024 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q1 2024 | €183,260.28 |
| 31 Mar 2024 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q1 2024 | €89,630.10 |
| 31 Mar 2024 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q1 2024 | €59,778.00 |
| 31 Mar 2024 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q1 2024 | €38,437.50 |
| 31 Mar 2024 | ARKPHIRE SECURITY LTD T/A PRESIDO | COMPUTER SERVICES | Purchase Order | Q1 2024 | €24,477.00 |
| 31 Mar 2024 | ANNAVEIGH PLANTS LTD | TREES | Purchase Order | Q1 2024 | €39,696.03 |
| 31 Mar 2024 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | KENNEL SERVICES | Purchase Order | Q1 2024 | €36,900.00 |
| 31 Mar 2024 | AN POST GEO DIRECTORY LTD | GEO DIRECTORY DATA | Purchase Order | Q1 2024 | €51,143.40 |
| 31 Mar 2024 | AN POST | POSTAGE | Purchase Order | Q1 2024 | €40,000.00 |
| 31 Mar 2024 | AN POST | POSTAGE | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | AN POST | POSTAGE | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | ALL ABOUT TREES LTD | TREE PRUNING | Purchase Order | Q1 2024 | €66,397.50 |
| 31 Mar 2024 | ALAN GRAY T/A INDECON | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q1 2024 | €51,324.90 |
| 31 Mar 2024 | AECOM IRELAND LIMITED | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q1 2024 | €44,349.56 |
| 31 Mar 2024 | AECOM IRELAND LIMITED | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q1 2024 | €36,111.43 |
| 31 Mar 2024 | AECOM IRELAND LIMITED | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q1 2024 | €30,838.20 |
| 31 Mar 2024 | AECOM IRELAND LIMITED | TOPOGRAPHICAL SURVEY | Purchase Order | Q1 2024 | €28,972.65 |
| 31 Mar 2024 | AECOM IRELAND LIMITED | LANDSCAPE ARCHITECTURAL SERVICES | Purchase Order | Q1 2024 | €18,612.02 |
| 31 Mar 2024 | ACTAVO IRELAND LTD | ROAD CONSTRUCTION SERVICES | Purchase Order | Q1 2024 | €131,253.19 |
| 31 Mar 2024 | ACTAVO IRELAND LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q1 2024 | €33,776.00 |
| 31 Mar 2024 | A.S.K. MECHANICAL SERVICES | HEATING MAINTENANCE | Purchase Order | Q1 2024 | €46,548.00 |
| 31 Mar 2024 | A.S.K. MECHANICAL SERVICES | HEATING MAINTENANCE | Purchase Order | Q1 2024 | €30,225.06 |
| 31 Dec 2023 | YCD LTD | SHELVING/DISPLAY UNIT PURCHASE | Purchase Order | Q4 2023 | €65,632.51 |
| 31 Dec 2023 | WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2023 | €110,572.22 |
| 31 Dec 2023 | WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD | CONSULTANT TECHNICAL | Purchase Order | Q4 2023 | €25,302.99 |
| 31 Dec 2023 | WORK REST PLAY INTERIORS LTD | FURNITURE PURCHASE | Purchase Order | Q4 2023 | €45,464.00 |
| 31 Dec 2023 | WORK REST PLAY INTERIORS LTD | FURNITURE PURCHASE | Purchase Order | Q4 2023 | €27,615.00 |
| 31 Dec 2023 | WILSON HARTNELL PUBLIC RELATIONS LTD | ADVERTISING | Purchase Order | Q4 2023 | €70,472.60 |
| 31 Dec 2023 | WILSON HARTNELL PUBLIC RELATIONS LTD | ADVERTISING | Purchase Order | Q4 2023 | €26,265.00 |
| 31 Dec 2023 | WILSON HARTNELL PUBLIC RELATIONS LTD | ADVERTISING | Purchase Order | Q4 2023 | €21,094.40 |
| 31 Dec 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2023 | €126,898.50 |
| 31 Dec 2023 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €115,183.50 |
| 31 Dec 2023 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €100,254.00 |
| 31 Dec 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2023 | €98,323.50 |
| 31 Dec 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2023 | €94,800.00 |
| 31 Dec 2023 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €90,022.14 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.