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 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €22,345.00 |
| 31 Dec 2023 | VERSION 1 SOFTWARE LTD | COMPUTER SERVICES | Purchase Order | Q4 2023 | €22,832.01 |
| 31 Dec 2023 | VANGUARD FIRE AND RESCUE LTD | MECHANICAL SPARES & EQUIPMENT | Purchase Order | Q4 2023 | €20,811.60 |
| 31 Dec 2023 | VANGUARD FIRE AND RESCUE LTD | MECHANICAL SPARES & EQUIPMENT | Purchase Order | Q4 2023 | €20,044.08 |
| 31 Dec 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q4 2023 | €100,222.04 |
| 31 Dec 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q4 2023 | €100,222.04 |
| 31 Dec 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q4 2023 | €100,222.03 |
| 31 Dec 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q4 2023 | €100,222.03 |
| 31 Dec 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q4 2023 | €100,222.03 |
| 31 Dec 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q4 2023 | €57,015.42 |
| 31 Dec 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q4 2023 | €57,015.42 |
| 31 Dec 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q4 2023 | €57,015.42 |
| 31 Dec 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q4 2023 | €57,015.42 |
| 31 Dec 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q4 2023 | €21,039.56 |
| 31 Dec 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q4 2023 | €20,933.30 |
| 31 Dec 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q4 2023 | €20,933.30 |
| 31 Dec 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q4 2023 | €20,933.30 |
| 31 Dec 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q4 2023 | €20,933.30 |
| 31 Dec 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q4 2023 | €20,933.30 |
| 31 Dec 2023 | TWIN OAK TREE CARE LTD | BONFIRE DEBRIS CLEANUP | Purchase Order | Q4 2023 | €23,835.00 |
| 31 Dec 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €53,332.00 |
| 31 Dec 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €49,773.24 |
| 31 Dec 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2023 | €44,986.90 |
| 31 Dec 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €44,274.85 |
| 31 Dec 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €43,311.45 |
| 31 Dec 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2023 | €42,782.94 |
| 31 Dec 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2023 | €41,715.20 |
| 31 Dec 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €41,179.50 |
| 31 Dec 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €40,139.85 |
| 31 Dec 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2023 | €37,863.70 |
| 31 Dec 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €36,800.25 |
| 31 Dec 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2023 | €22,404.00 |
| 31 Dec 2023 | TST ENGINEERING LTD | INVENTORY DATA COLLECTION SURVEY | Purchase Order | Q4 2023 | €23,947.50 |
| 31 Dec 2023 | TRITECH ENGINEERING LTD | INSTALLATION OF ELECTRICAL WIRING AND FITTINGS | Purchase Order | Q4 2023 | €41,742.31 |
| 31 Dec 2023 | TRITECH ENGINEERING LTD | INSTALLATION OF ELECTRICAL WIRING AND FITTINGS | Purchase Order | Q4 2023 | €39,421.12 |
| 31 Dec 2023 | TRENTHALL LIMITED | PROVISION OF FOOD | Purchase Order | Q4 2023 | €100,375.00 |
| 31 Dec 2023 | TOWNLINK CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2023 | €517,010.00 |
| 31 Dec 2023 | TOWNLINK CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2023 | €483,060.00 |
| 31 Dec 2023 | TOWNLINK CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2023 | €388,000.00 |
| 31 Dec 2023 | TONY PATTERSON SPORTSGROUND LTD | MAINTENANCE OF GRASS PITCHES | Purchase Order | Q4 2023 | €407,427.19 |
| 31 Dec 2023 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION WORK (DEVELOPMENT OF PARK) | Purchase Order | Q4 2023 | €283,066.70 |
| 31 Dec 2023 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION WORK (DEVELOPMENT OF PARK) | Purchase Order | Q4 2023 | €228,462.01 |
| 31 Dec 2023 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION WORK (DEVELOPMENT OF PARK) | Purchase Order | Q4 2023 | €116,000.00 |
| 31 Dec 2023 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2023 | €108,000.00 |
| 31 Dec 2023 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION WORK (DEVELOPMENT OF PARK) | Purchase Order | Q4 2023 | €91,675.00 |
| 31 Dec 2023 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2023 | €62,008.00 |
| 31 Dec 2023 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2023 | €47,167.20 |
| 31 Dec 2023 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q4 2023 | €125,236.99 |
| 31 Dec 2023 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q4 2023 | €122,588.41 |
| 31 Dec 2023 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q4 2023 | €112,943.10 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.