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 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q4 2023 | €27,932.00 |
| 31 Dec 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q4 2023 | €25,330.00 |
| 31 Dec 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q4 2023 | €25,180.00 |
| 31 Dec 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q4 2023 | €25,030.00 |
| 31 Dec 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q4 2023 | €24,725.00 |
| 31 Dec 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q4 2023 | €24,660.00 |
| 31 Dec 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q4 2023 | €24,480.00 |
| 31 Dec 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q4 2023 | €22,163.00 |
| 31 Dec 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q4 2023 | €22,018.00 |
| 31 Dec 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q4 2023 | €21,678.00 |
| 31 Dec 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q4 2023 | €21,423.00 |
| 31 Dec 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q4 2023 | €21,396.00 |
| 31 Dec 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q4 2023 | €21,058.00 |
| 31 Dec 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q4 2023 | €20,358.00 |
| 31 Dec 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q4 2023 | €20,152.00 |
| 31 Dec 2023 | COMPASS INFORMATICS LTD T/A NATIOANL BIODIVERSITY COMPLEX | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q4 2023 | €32,287.50 |
| 31 Dec 2023 | COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES | PROJECT MANAGEMENT | Purchase Order | Q4 2023 | €51,500.00 |
| 31 Dec 2023 | COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES | PROJECT MANAGEMENT | Purchase Order | Q4 2023 | €46,350.00 |
| 31 Dec 2023 | COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES | PROJECT MANAGEMENT | Purchase Order | Q4 2023 | €46,350.00 |
| 31 Dec 2023 | COFFEY CONSTRUCTION (I) LTD | ROAD CONSTRUCTION | Purchase Order | Q4 2023 | €377,975.42 |
| 31 Dec 2023 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €2,041,909.67 |
| 31 Dec 2023 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €1,642,245.80 |
| 31 Dec 2023 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €1,631,100.18 |
| 31 Dec 2023 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €1,409,075.39 |
| 31 Dec 2023 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €457,021.96 |
| 31 Dec 2023 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €365,452.22 |
| 31 Dec 2023 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | PROVISION OF FOOD | Purchase Order | Q4 2023 | €23,166.50 |
| 31 Dec 2023 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | PROVISION OF FOOD | Purchase Order | Q4 2023 | €22,368.50 |
| 31 Dec 2023 | CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) | CONSULTANT TECHNICAL | Purchase Order | Q4 2023 | €74,949.50 |
| 31 Dec 2023 | CITIUS LTD | ROAD CONSTRUCTION | Purchase Order | Q4 2023 | €610,485.00 |
| 31 Dec 2023 | CITIUS LTD | ROAD CONSTRUCTION | Purchase Order | Q4 2023 | €189,689.09 |
| 31 Dec 2023 | CITIUS LTD | INSTALLATION WORK | Purchase Order | Q4 2023 | €68,747.50 |
| 31 Dec 2023 | CITIUS LTD | ROAD CONSTRUCTION | Purchase Order | Q4 2023 | €68,087.50 |
| 31 Dec 2023 | CITIUS LTD | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €44,346.25 |
| 31 Dec 2023 | CITIUS LTD | ROAD CONSTRUCTION SERVICES | Purchase Order | Q4 2023 | €42,540.00 |
| 31 Dec 2023 | CITIUS LTD | ROAD CONSTRUCTION | Purchase Order | Q4 2023 | €40,040.00 |
| 31 Dec 2023 | CITIUS LTD | INSTALLATION WORK | Purchase Order | Q4 2023 | €36,100.00 |
| 31 Dec 2023 | CITIUS LTD | ROAD CONSTRUCTION | Purchase Order | Q4 2023 | €33,972.50 |
| 31 Dec 2023 | CITIUS LTD | ROAD CONSTRUCTION | Purchase Order | Q4 2023 | €33,000.00 |
| 31 Dec 2023 | CITIUS LTD | ROAD CONSTRUCTION | Purchase Order | Q4 2023 | €32,940.00 |
| 31 Dec 2023 | CITIUS LTD | ROAD CONSTRUCTION | Purchase Order | Q4 2023 | €29,250.00 |
| 31 Dec 2023 | CITIUS LTD | INSTALLATION WORK | Purchase Order | Q4 2023 | €29,145.00 |
| 31 Dec 2023 | CITIUS LTD | ROAD CONSTRUCTION | Purchase Order | Q4 2023 | €25,500.00 |
| 31 Dec 2023 | CITIUS LTD | ROAD CONSTRUCTION | Purchase Order | Q4 2023 | €24,750.00 |
| 31 Dec 2023 | CITIUS LTD | INSTALLATION WORK | Purchase Order | Q4 2023 | €22,950.00 |
| 31 Dec 2023 | CITIUS LTD | CLEANING OF ROAD SIGNS | Purchase Order | Q4 2023 | €21,709.20 |
| 31 Dec 2023 | CITIUS LTD | CLEANING OF ROAD SIGNS | Purchase Order | Q4 2023 | €21,518.00 |
| 31 Dec 2023 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €405,273.40 |
| 31 Dec 2023 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €354,216.89 |
| 31 Dec 2023 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q4 2023 | €332,053.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.