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 Dec 2023 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €27,847.00 |
| 31 Dec 2023 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €27,646.00 |
| 31 Dec 2023 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €26,863.00 |
| 31 Dec 2023 | WESTSIDE CIVIL ENGINEERING LTD | SITE CLEARANCE WORKS | Purchase Order | Q4 2023 | €25,000.00 |
| 31 Dec 2023 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €24,522.00 |
| 31 Dec 2023 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €23,795.00 |
| 31 Dec 2023 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €23,400.00 |
| 31 Dec 2023 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €23,130.14 |
| 31 Dec 2023 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €23,005.00 |
| 31 Dec 2023 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €22,880.00 |
| 31 Dec 2023 | WESTSIDE CIVIL ENGINEERING LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €22,109.00 |
| 31 Dec 2023 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2023 | €20,580.00 |
| 31 Dec 2023 | WESTPARK MOTOR CO LTD | VEHICLE - PLANNED MAINTENANCE LABOUR COSTS | Purchase Order | Q4 2023 | €22,153.57 |
| 31 Dec 2023 | WELLTEL (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q4 2023 | €23,370.00 |
| 31 Dec 2023 | WALMAC DEMOLITION EC LTD | REFURBISHMENT OF BUILDING | Purchase Order | Q4 2023 | €36,860.00 |
| 31 Dec 2023 | WALLACE MOBILE HOMES LIMITED | MOBILE HOME / CARAVAN OVER ¤10000 INC VAT | Purchase Order | Q4 2023 | €39,499.99 |
| 31 Dec 2023 | WALLACE MOBILE HOMES LIMITED | MOBILE HOME / CARAVAN OVER ¤10000 INC VAT | Purchase Order | Q4 2023 | €39,499.99 |
| 31 Dec 2023 | WALLACE MOBILE HOMES LIMITED | MOBILE HOME / CARAVAN OVER ¤10000 INC VAT | Purchase Order | Q4 2023 | €39,000.00 |
| 31 Dec 2023 | WALLACE MOBILE HOMES LIMITED | MOBILE HOME / CARAVAN OVER ¤10000 INC VAT | Purchase Order | Q4 2023 | €37,500.00 |
| 31 Dec 2023 | WALLACE MOBILE HOMES LIMITED | MOBILE HOME / CARAVAN OVER ¤10000 INC VAT | Purchase Order | Q4 2023 | €37,500.00 |
| 31 Dec 2023 | WALLACE MOBILE HOMES LIMITED | MOBILE HOME / CARAVAN OVER ¤10000 INC VAT | Purchase Order | Q4 2023 | €37,000.00 |
| 31 Dec 2023 | WALLACE MOBILE HOMES LIMITED | MOBILE HOME / CARAVAN OVER ¤10000 INC VAT | Purchase Order | Q4 2023 | €36,000.00 |
| 31 Dec 2023 | W.D.M. LIMITED | CONSULTANT TECHNICAL | Purchase Order | Q4 2023 | €26,698.63 |
| 31 Dec 2023 | W.D.M. LIMITED | CONSULTANT TECHNICAL | Purchase Order | Q4 2023 | €23,907.26 |
| 31 Dec 2023 | VODAFONE IRELAND LIMITED | MOBILE PHONE PURCHASE | Purchase Order | Q4 2023 | €71,955.00 |
| 31 Dec 2023 | VODAFONE IRELAND LIMITED | MOBILE PHONE PURCHASE | Purchase Order | Q4 2023 | €71,955.00 |
| 31 Dec 2023 | VODAFONE IRELAND LIMITED | MOBILE PHONE PURCHASE | Purchase Order | Q4 2023 | €71,955.00 |
| 31 Dec 2023 | VODAFONE IRELAND LIMITED | PHONE CHARGES | Purchase Order | Q4 2023 | €28,785.19 |
| 31 Dec 2023 | VODAFONE IRELAND LIMITED | PHONE CHARGES | Purchase Order | Q4 2023 | €28,710.64 |
| 31 Dec 2023 | VODAFONE IRELAND LIMITED | PHONE CHARGES | Purchase Order | Q4 2023 | €28,697.49 |
| 31 Dec 2023 | VINDERS LTD | PROVISION OF FOOD | Purchase Order | Q4 2023 | €32,154.55 |
| 31 Dec 2023 | VINDERS LTD | PROVISION OF FOOD | Purchase Order | Q4 2023 | €30,769.85 |
| 31 Dec 2023 | VINDERS LTD | PROVISION OF FOOD | Purchase Order | Q4 2023 | €29,929.95 |
| 31 Dec 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €547,568.14 |
| 31 Dec 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | LANDSCAPING SERVICES | Purchase Order | Q4 2023 | €477,675.17 |
| 31 Dec 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €412,650.61 |
| 31 Dec 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €397,176.84 |
| 31 Dec 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €368,412.13 |
| 31 Dec 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €342,426.62 |
| 31 Dec 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €325,559.64 |
| 31 Dec 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2023 | €189,720.00 |
| 31 Dec 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €161,778.79 |
| 31 Dec 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €154,048.40 |
| 31 Dec 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION OF FOOTPATH | Purchase Order | Q4 2023 | €144,015.26 |
| 31 Dec 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €125,819.67 |
| 31 Dec 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD CONSTRUCTION | Purchase Order | Q4 2023 | €110,929.00 |
| 31 Dec 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD CONSTRUCTION | Purchase Order | Q4 2023 | €84,860.00 |
| 31 Dec 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €68,616.20 |
| 31 Dec 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €26,532.40 |
| 31 Dec 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €26,417.54 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.