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 |
|---|---|---|---|---|---|
| 30 Jun 2026 | COMPLETE HIGHWAY CARE LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2026 | €22,544.05 |
| 30 Jun 2026 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2026 | €25,855.55 |
| 30 Jun 2026 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2026 | €72,024.30 |
| 30 Jun 2026 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2026 | €73,640.15 |
| 30 Jun 2026 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2026 | €23,637.75 |
| 30 Jun 2026 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2026 | €68,191.45 |
| 30 Jun 2026 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2026 | €76,303.78 |
| 30 Jun 2026 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2026 | €46,743.69 |
| 30 Jun 2026 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | SECURITY SERVICES | Purchase Order | Q2 2026 | €28,228.50 |
| 30 Jun 2026 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | SECURITY SERVICES | Purchase Order | Q2 2026 | €27,914.85 |
| 30 Jun 2026 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | SECURITY SERVICES | Purchase Order | Q2 2026 | €27,841.05 |
| 30 Jun 2026 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | SECURITY SERVICES | Purchase Order | Q2 2026 | €27,213.75 |
| 30 Jun 2026 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q2 2026 | €653,233.95 |
| 30 Jun 2026 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q2 2026 | €653,233.95 |
| 30 Jun 2026 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q2 2026 | €653,233.95 |
| 30 Jun 2026 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q2 2026 | €652,741.95 |
| 30 Jun 2026 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q2 2026 | €59,255.25 |
| 30 Jun 2026 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q2 2026 | €27,003.97 |
| 30 Jun 2026 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q2 2026 | €27,003.97 |
| 30 Jun 2026 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q2 2026 | €27,003.97 |
| 30 Jun 2026 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q2 2026 | €27,003.97 |
| 30 Jun 2026 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q2 2026 | €37,869.89 |
| 30 Jun 2026 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q2 2026 | €42,676.61 |
| 30 Jun 2026 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q2 2026 | €42,676.61 |
| 30 Jun 2026 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV SERVICES | Purchase Order | Q2 2026 | €26,568.00 |
| 30 Jun 2026 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV SERVICES | Purchase Order | Q2 2026 | €20,254.00 |
| 30 Jun 2026 | TEXTILE RECYCLING LTD T/A CLOTHES POD | RECYCLING | Purchase Order | Q2 2026 | €34,081.78 |
| 30 Jun 2026 | TEXTILE RECYCLING LTD T/A CLOTHES POD | RECYCLING | Purchase Order | Q2 2026 | €33,069.36 |
| 30 Jun 2026 | TEXTILE RECYCLING LTD T/A CLOTHES POD | RECYCLING | Purchase Order | Q2 2026 | €30,408.92 |
| 30 Jun 2026 | TEXTILE RECYCLING LTD T/A CLOTHES POD | RECYCLING | Purchase Order | Q2 2026 | €22,645.52 |
| 30 Jun 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2026 | €79,649.31 |
| 30 Jun 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2026 | €84,929.33 |
| 30 Jun 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2026 | €83,440.89 |
| 30 Jun 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2026 | €92,275.73 |
| 30 Jun 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2026 | €24,348.47 |
| 30 Jun 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2026 | €20,282.90 |
| 30 Jun 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2026 | €66,009.44 |
| 30 Jun 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2026 | €82,896.77 |
| 30 Jun 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2026 | €94,551.40 |
| 30 Jun 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2026 | €98,803.79 |
| 30 Jun 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2026 | €72,381.33 |
| 30 Jun 2026 | AMBIPAR RESPONSE IRELAND LIMITED | WASTE DISPOSAL | Purchase Order | Q2 2026 | €26,490.90 |
| 30 Jun 2026 | AMBIPAR RESPONSE IRELAND LIMITED | WASTE DISPOSAL | Purchase Order | Q2 2026 | €22,586.50 |
| 30 Jun 2026 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | WASTE DISPOSAL | Purchase Order | Q2 2026 | €87,863.82 |
| 30 Jun 2026 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | WASTE DISPOSAL | Purchase Order | Q2 2026 | €72,673.43 |
| 30 Jun 2026 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | WASTE DISPOSAL | Purchase Order | Q2 2026 | €69,697.42 |
| 30 Jun 2026 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | WASTE DISPOSAL | Purchase Order | Q2 2026 | €59,205.92 |
| 30 Jun 2026 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | WASTE DISPOSAL | Purchase Order | Q2 2026 | €56,793.04 |
| 30 Jun 2026 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | WASTE DISPOSAL | Purchase Order | Q2 2026 | €84,813.70 |
| 30 Jun 2026 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | WASTE DISPOSAL | Purchase Order | Q2 2026 | €60,703.78 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.