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 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q4 2023 | €32,213.38 |
| 31 Dec 2023 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL WOOD MATERIALS | Purchase Order | Q4 2023 | €20,570.74 |
| 31 Dec 2023 | THE ROYAL DUBLIN SOCIETY | ROOM HIRE | Purchase Order | Q4 2023 | €32,180.31 |
| 31 Dec 2023 | THE PETER MCVERRY TRUST LTD | Purchase Order | Q4 2023 | €29,530.63 | |
| 31 Dec 2023 | THE PETER MCVERRY TRUST LTD | Purchase Order | Q4 2023 | €28,768.09 | |
| 31 Dec 2023 | THE PETER MCVERRY TRUST LTD | Purchase Order | Q4 2023 | €27,413.03 | |
| 31 Dec 2023 | THE BIKE HUB CLG | BICYCLE HIRE | Purchase Order | Q4 2023 | €41,711.25 |
| 31 Dec 2023 | TASCQ T/A TEMPLE BAR COMPANY | EVENTS CO-ORDINATOR SERVICES | Purchase Order | Q4 2023 | €53,447.19 |
| 31 Dec 2023 | TAILORED IMAGE LTD | SHOES DRESS MALE | Purchase Order | Q4 2023 | €32,961.59 |
| 31 Dec 2023 | SWARCO UK AND IRELAND LTD | MAINTENANCE OF TRAFFIC SIGNALS | Purchase Order | Q4 2023 | €246,899.14 |
| 31 Dec 2023 | SWARCO UK AND IRELAND LTD | MAINTENANCE OF TRAFFIC SIGNALS | Purchase Order | Q4 2023 | €245,937.30 |
| 31 Dec 2023 | SWARCO UK AND IRELAND LTD | MAINTENANCE OF TRAFFIC SIGNALS | Purchase Order | Q4 2023 | €242,414.03 |
| 31 Dec 2023 | SWARCO UK AND IRELAND LTD | MAINTENANCE OF TRAFFIC SIGNALS | Purchase Order | Q4 2023 | €242,343.61 |
| 31 Dec 2023 | SWARCO UK AND IRELAND LTD | LOOP MAINTENANCE | Purchase Order | Q4 2023 | €73,228.25 |
| 31 Dec 2023 | SWARCO UK AND IRELAND LTD | MAINTENANCE OF TRAFFIC SIGNALS | Purchase Order | Q4 2023 | €53,084.64 |
| 31 Dec 2023 | SWARCO UK AND IRELAND LTD | COMMUNICATION CABLES | Purchase Order | Q4 2023 | €49,148.89 |
| 31 Dec 2023 | SWARCO UK AND IRELAND LTD | COMMUNICATION CABLES | Purchase Order | Q4 2023 | €36,469.38 |
| 31 Dec 2023 | SWARCO UK AND IRELAND LTD | COMMUNICATION CABLES | Purchase Order | Q4 2023 | €26,909.36 |
| 31 Dec 2023 | SWARCO UK AND IRELAND LTD | INSTALLATION WORK | Purchase Order | Q4 2023 | €25,720.46 |
| 31 Dec 2023 | SWARCO UK AND IRELAND LTD | COMMUNICATION CABLES | Purchase Order | Q4 2023 | €25,501.85 |
| 31 Dec 2023 | SWARCO UK AND IRELAND LTD | INSTALLATION WORK | Purchase Order | Q4 2023 | €25,000.00 |
| 31 Dec 2023 | SWARCO UK AND IRELAND LTD | COMMUNICATION CABLES | Purchase Order | Q4 2023 | €24,936.69 |
| 31 Dec 2023 | SWARCO UK AND IRELAND LTD | INSTALLATION WORK | Purchase Order | Q4 2023 | €24,603.14 |
| 31 Dec 2023 | SWARCO UK AND IRELAND LTD | MAINTENANCE OF TRAFFIC SIGNALS | Purchase Order | Q4 2023 | €23,656.10 |
| 31 Dec 2023 | SWARCO UK AND IRELAND LTD | INSTALLATION WORK | Purchase Order | Q4 2023 | €22,800.00 |
| 31 Dec 2023 | SUN AGILE APPLICATIONS SL | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q4 2023 | €102,000.00 |
| 31 Dec 2023 | STEINHILL LTD T/A JUDGE DARLEYS | PROVISION OF FOOD | Purchase Order | Q4 2023 | €102,200.00 |
| 31 Dec 2023 | STEINHILL LTD T/A JUDGE DARLEYS | PROVISION OF FOOD | Purchase Order | Q4 2023 | €102,200.00 |
| 31 Dec 2023 | STEINHILL LTD T/A JUDGE DARLEYS | PROVISION OF FOOD | Purchase Order | Q4 2023 | €27,679.16 |
| 31 Dec 2023 | STEINHILL LTD T/A JUDGE DARLEYS | PROVISION OF FOOD | Purchase Order | Q4 2023 | €27,679.16 |
| 31 Dec 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | WASTE DISPOSAL BULKY MIXED MUNICIPAL | Purchase Order | Q4 2023 | €68,928.60 |
| 31 Dec 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) | Purchase Order | Q4 2023 | €67,122.04 |
| 31 Dec 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | WASTE DISPOSAL BULKY MIXED MUNICIPAL | Purchase Order | Q4 2023 | €49,430.82 |
| 31 Dec 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) | Purchase Order | Q4 2023 | €46,761.91 |
| 31 Dec 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS) | Purchase Order | Q4 2023 | €45,024.66 |
| 31 Dec 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | WASTE DISPOSAL BULKY MIXED MUNICIPAL | Purchase Order | Q4 2023 | €34,605.82 |
| 31 Dec 2023 | STANLEY ASPHALT LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q4 2023 | €23,725.00 |
| 31 Dec 2023 | SSE AIRTRICITY UTILITIES SOLUTIONS LTD | INSTALLATION WORK | Purchase Order | Q4 2023 | €327,426.79 |
| 31 Dec 2023 | SSE AIRTRICITY UTILITIES SOLUTIONS LTD | INSTALLATION WORK | Purchase Order | Q4 2023 | €164,499.83 |
| 31 Dec 2023 | SSE AIRTRICITY UTILITIES SOLUTIONS LTD | INSTALLATION WORK | Purchase Order | Q4 2023 | €101,518.83 |
| 31 Dec 2023 | SSE AIRTRICITY UTILITIES SOLUTIONS LTD | INSTALLATION WORK | Purchase Order | Q4 2023 | €88,672.21 |
| 31 Dec 2023 | SSE AIRTRICITY UTILITIES SOLUTIONS LTD | INSTALLATION WORK | Purchase Order | Q4 2023 | €85,890.00 |
| 31 Dec 2023 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | TRAINING EDUCATIONAL | Purchase Order | Q4 2023 | €54,000.00 |
| 31 Dec 2023 | SORD DATA SYSTEMS LTD | COMPUTER HARDWARE | Purchase Order | Q4 2023 | €30,762.30 |
| 31 Dec 2023 | SOLE SPORTS AND LEISURE LTD | LANDSCAPING SERVICES | Purchase Order | Q4 2023 | €106,994.00 |
| 31 Dec 2023 | SOLE SPORTS AND LEISURE LTD | MAINTENANCE OF ALL WEATHER PITCH | Purchase Order | Q4 2023 | €43,028.00 |
| 31 Dec 2023 | SOLE SPORTS AND LEISURE LTD | FOOTBALL NET | Purchase Order | Q4 2023 | €28,450.00 |
| 31 Dec 2023 | SILENT FORCE LTD | PROVISION OF FOOD | Purchase Order | Q4 2023 | €134,540.12 |
| 31 Dec 2023 | SILENT FORCE LTD | PROVISION OF FOOD | Purchase Order | Q4 2023 | €130,200.12 |
| 31 Dec 2023 | SILENT FORCE LTD | PROVISION OF FOOD | Purchase Order | Q4 2023 | €130,200.12 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.