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 | HAWTHORN HEIGHTS LTD | CONSTRUCTION OF PLAYGROUND | Purchase Order | Q4 2023 | €39,428.00 |
| 31 Dec 2023 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | MOBILE HOME / CARAVAN OVER ¤10000 INC VAT | Purchase Order | Q4 2023 | €77,503.00 |
| 31 Dec 2023 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | MOBILE HOME / CARAVAN OVER ¤10000 INC VAT | Purchase Order | Q4 2023 | €33,000.00 |
| 31 Dec 2023 | HANMAR SITE INVESTIGATION SERVICES LTD | SITE INVESTIGATION PENETRATIVE (CONST. PHASE) | Purchase Order | Q4 2023 | €50,798.66 |
| 31 Dec 2023 | HANMAR SITE INVESTIGATION SERVICES LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €22,129.20 |
| 31 Dec 2023 | H Q ELECTRICAL WHOLESALE LTD | LAMP 55W BLUECAP SOX | Purchase Order | Q4 2023 | €49,040.99 |
| 31 Dec 2023 | H Q ELECTRICAL WHOLESALE LTD | LAMP 55W BLUECAP SOX | Purchase Order | Q4 2023 | €45,175.05 |
| 31 Dec 2023 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL BULKY MIXED MUNICIPAL | Purchase Order | Q4 2023 | €206,070.55 |
| 31 Dec 2023 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q4 2023 | €206,070.55 |
| 31 Dec 2023 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q4 2023 | €206,070.55 |
| 31 Dec 2023 | GREENTOWN ENVIRONMENTAL LTD | WEED CONTROL | Purchase Order | Q4 2023 | €341,589.60 |
| 31 Dec 2023 | GREENTOWN ENVIRONMENTAL LTD | WEED CONTROL | Purchase Order | Q4 2023 | €227,726.40 |
| 31 Dec 2023 | GREENTOWN ENVIRONMENTAL LTD | MOWER GRASS HIRE | Purchase Order | Q4 2023 | €29,041.76 |
| 31 Dec 2023 | GREEN GARDEN FLOWER BULBS | BULBS HORTICULTURE | Purchase Order | Q4 2023 | €28,463.51 |
| 31 Dec 2023 | GREEN GARDEN FLOWER BULBS | BULBS HORTICULTURE | Purchase Order | Q4 2023 | €20,064.20 |
| 31 Dec 2023 | GRAPEVINE SOLUTIONS LTD | SOFTWARE SUPPORT AUTODESK | Purchase Order | Q4 2023 | €46,719.09 |
| 31 Dec 2023 | GRANT THORNTON CORPORATE FINANCE LTD | MANAGEMENT CONSULTANCY | Purchase Order | Q4 2023 | €24,462.50 |
| 31 Dec 2023 | GRAINNE LARKIN | LEGAL CHARGES | Purchase Order | Q4 2023 | €20,136.50 |
| 31 Dec 2023 | GLANMORE FOODS LTD | SUPPLY AND DELIVERY OF MEALS TO SCHOOLS | Purchase Order | Q4 2023 | €126,867.07 |
| 31 Dec 2023 | GLANMORE FOODS LTD | SUPPLY AND DELIVERY OF MEALS TO SCHOOLS | Purchase Order | Q4 2023 | €121,321.07 |
| 31 Dec 2023 | GLANACO LIMITED | POWER WASHER PURCHASE | Purchase Order | Q4 2023 | €52,877.70 |
| 31 Dec 2023 | GLANACO LIMITED | SWEEPER SELF-PROPELLED SUCTION PURCHASE | Purchase Order | Q4 2023 | €44,995.86 |
| 31 Dec 2023 | GLANACO LIMITED | SWEEPER SELF-PROPELLED SUCTION PURCHASE | Purchase Order | Q4 2023 | €22,497.93 |
| 31 Dec 2023 | GLADSTONE MRM LTD. | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q4 2023 | €34,773.42 |
| 31 Dec 2023 | GH ENERGY RENTALS LTD | ELECTRICITY GENERATOR HIRE | Purchase Order | Q4 2023 | €20,790.75 |
| 31 Dec 2023 | GERRY MORONEY T/A GT BUILDING SERVICES | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q4 2023 | €25,300.00 |
| 31 Dec 2023 | GENERAL CABINS AND ENGINEERING | CONTAINER UNITS 10 FOOT LONG | Purchase Order | Q4 2023 | €21,495.80 |
| 31 Dec 2023 | GECKO TREE CARE LIMITED | TIMBER STAKES 4INCH SQUARE | Purchase Order | Q4 2023 | €147,527.30 |
| 31 Dec 2023 | GAS WISE LTD | SERVICE OF GAS BOILER | Purchase Order | Q4 2023 | €27,867.00 |
| 31 Dec 2023 | GAS WISE LTD | SERVICE OF GAS BOILER | Purchase Order | Q4 2023 | €24,696.00 |
| 31 Dec 2023 | GAS SERVICES LTD | REPAIRS TO GAS BOILER | Purchase Order | Q4 2023 | €47,058.07 |
| 31 Dec 2023 | GAS SERVICES LTD | REPAIRS TO GAS BOILER | Purchase Order | Q4 2023 | €37,587.06 |
| 31 Dec 2023 | GAS SERVICES LTD | REPAIRS TO GAS BOILER | Purchase Order | Q4 2023 | €29,519.05 |
| 31 Dec 2023 | GAS NETWORKS IRE | RELOCATION OF UTILITIES GAS | Purchase Order | Q4 2023 | €516,997.38 |
| 31 Dec 2023 | GAS NETWORKS IRE | RELOCATION OF UTILITIES GAS | Purchase Order | Q4 2023 | €29,321.42 |
| 31 Dec 2023 | GARTAN TECHNOLOGIES LTD | SOFTWARE PURCHASE | Purchase Order | Q4 2023 | €37,687.20 |
| 31 Dec 2023 | GAGAMULLER TECHNOLOGY LIMITED | COMPUTER SERVICES | Purchase Order | Q4 2023 | €30,900.00 |
| 31 Dec 2023 | GAGAMULLER TECHNOLOGY LIMITED | COMPUTER SERVICES | Purchase Order | Q4 2023 | €20,600.00 |
| 31 Dec 2023 | FUJITSU (IRELAND) LTD | SOFTWARE PURCHASE | Purchase Order | Q4 2023 | €65,712.66 |
| 31 Dec 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q4 2023 | €61,379.71 |
| 31 Dec 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q4 2023 | €50,500.60 |
| 31 Dec 2023 | FUJITSU (IRELAND) LTD | SOFTWARE PURCHASE | Purchase Order | Q4 2023 | €44,449.46 |
| 31 Dec 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q4 2023 | €43,530.13 |
| 31 Dec 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q4 2023 | €36,092.16 |
| 31 Dec 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q4 2023 | €26,375.28 |
| 31 Dec 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q4 2023 | €26,122.17 |
| 31 Dec 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q4 2023 | €23,374.32 |
| 31 Dec 2023 | FUEL CARD SERVICES LTD | VEHICLE FUEL DIESEL | Purchase Order | Q4 2023 | €99,821.86 |
| 31 Dec 2023 | FUEL CARD SERVICES LTD | VEHICLE FUEL DIESEL | Purchase Order | Q4 2023 | €95,559.00 |
| 31 Dec 2023 | FUEL CARD SERVICES LTD | VEHICLE FUEL DIESEL | Purchase Order | Q4 2023 | €91,081.44 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.