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 Sep 2023 | H Q ELECTRICAL WHOLESALE LTD | END CAP PVC 100mm X 50mm DECODUCT | Purchase Order | Q3 2023 | €20,166.23 |
| 30 Sep 2023 | H Q ELECTRICAL WHOLESALE LTD | LAMP 135W SODIUM RED CAP | Purchase Order | Q3 2023 | €41,180.40 |
| 30 Sep 2023 | H Q ELECTRICAL WHOLESALE LTD | LAMP 55W BLUECAP SOX | Purchase Order | Q3 2023 | €42,291.53 |
| 30 Sep 2023 | GVA PLANNING & REGENERATION LTD T/A AVISON YOUNG | ARCHITECTURAL CONSULTANCY | Purchase Order | Q3 2023 | €93,109.43 |
| 30 Sep 2023 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL BULKY MIXED MUNICIPAL | Purchase Order | Q3 2023 | €198,875.17 |
| 30 Sep 2023 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q3 2023 | €198,875.17 |
| 30 Sep 2023 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q3 2023 | €198,875.17 |
| 30 Sep 2023 | GRANT THORNTON CORPORATE FINANCE LTD | MANAGEMENT CONSULTANCY | Purchase Order | Q3 2023 | €25,075.35 |
| 30 Sep 2023 | GRAINNE LARKIN | LEGAL CHARGES | Purchase Order | Q3 2023 | €29,252.00 |
| 30 Sep 2023 | GMC UTILITIES GROUP LTD | ROAD CONSTRUCTION | Purchase Order | Q3 2023 | €36,475.05 |
| 30 Sep 2023 | GLANMORE FOODS LTD | SUPPLY AND DELIVERY OF MEALS TO SCHOOLS | Purchase Order | Q3 2023 | €102,929.72 |
| 30 Sep 2023 | GLANMORE FOODS LTD | SUPPLY AND DELIVERY OF MEALS TO SCHOOLS | Purchase Order | Q3 2023 | €130,852.14 |
| 30 Sep 2023 | GLANACO LIMITED | SWEEPER SELF-PROPELLED SUCTION PURCHASE | Purchase Order | Q3 2023 | €44,995.86 |
| 30 Sep 2023 | GAS WISE LTD | SERVICE OF GAS BOILER | Purchase Order | Q3 2023 | €21,930.00 |
| 30 Sep 2023 | GAS SERVICES LTD | REPAIRS TO GAS BOILER | Purchase Order | Q3 2023 | €27,875.06 |
| 30 Sep 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q3 2023 | €26,122.17 |
| 30 Sep 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q3 2023 | €50,500.60 |
| 30 Sep 2023 | FUEL CARD SERVICES LTD | VEHICLE FUEL DIESEL | Purchase Order | Q3 2023 | €25,447.60 |
| 30 Sep 2023 | FUEL CARD SERVICES LTD | VEHICLE FUEL DIESEL | Purchase Order | Q3 2023 | €26,754.38 |
| 30 Sep 2023 | FUEL CARD SERVICES LTD | VEHICLE FUEL PETROL | Purchase Order | Q3 2023 | €26,919.28 |
| 30 Sep 2023 | FUEL CARD SERVICES LTD | VEHICLE FUEL DIESEL | Purchase Order | Q3 2023 | €28,409.39 |
| 30 Sep 2023 | FUEL CARD SERVICES LTD | AD BLUE -VEHICLE EMISSIONS ADDITIVE | Purchase Order | Q3 2023 | €78,032.47 |
| 30 Sep 2023 | FUEL CARD SERVICES LTD | VEHICLE FUEL DIESEL | Purchase Order | Q3 2023 | €79,155.33 |
| 30 Sep 2023 | FUEL CARD SERVICES LTD | VEHICLE FUEL DIESEL | Purchase Order | Q3 2023 | €83,077.15 |
| 30 Sep 2023 | FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION | TEMPERATURE MONITORING SYSTEM (SUPPLY / INSTALLATION) | Purchase Order | Q3 2023 | €27,160.00 |
| 30 Sep 2023 | FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION | HEATING MAINTENANCE | Purchase Order | Q3 2023 | €48,550.00 |
| 30 Sep 2023 | FLAME STOP LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q3 2023 | €147,199.80 |
| 30 Sep 2023 | FJK LTD | VEHICLE ACCIDENT DAMAGE REPAIRS | Purchase Order | Q3 2023 | €81,400.67 |
| 30 Sep 2023 | FARRELL BROTHERS (ARDEE) LTD | FURNITURE PURCHASE | Purchase Order | Q3 2023 | €45,710.15 |
| 30 Sep 2023 | FARRELL BROTHERS (ARDEE) LTD | FURNITURE PURCHASE | Purchase Order | Q3 2023 | €314,385.54 |
| 30 Sep 2023 | F. BRADY & SON PLANT HIRE LTD | TRAFFIC MANAGEMENT SERVICES | Purchase Order | Q3 2023 | €29,651.88 |
| 30 Sep 2023 | F. BRADY & SON PLANT HIRE LTD | SIGNS VMS - SUPPLY AND INSTALL | Purchase Order | Q3 2023 | €42,431.98 |
| 30 Sep 2023 | EVENTCO MANAGEMENT LTD | SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING | Purchase Order | Q3 2023 | €123,000.00 |
| 30 Sep 2023 | EVENT FUEL LTD | EVENTS CO-ORDINATOR SERVICES | Purchase Order | Q3 2023 | €41,179.40 |
| 30 Sep 2023 | EVENT FUEL LTD | EVENTS CO-ORDINATOR SERVICES | Purchase Order | Q3 2023 | €72,707.70 |
| 30 Sep 2023 | ERAC IRELAND LIMITED | VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER | Purchase Order | Q3 2023 | €46,238.39 |
| 30 Sep 2023 | ERAC IRELAND LIMITED | VEHICLE SHORT TERM HIRE - ALL VEHICLES | Purchase Order | Q3 2023 | €46,343.85 |
| 30 Sep 2023 | ERAC IRELAND LIMITED | VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER | Purchase Order | Q3 2023 | €71,756.97 |
| 30 Sep 2023 | ERAC IRELAND LIMITED | VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER | Purchase Order | Q3 2023 | €82,415.29 |
| 30 Sep 2023 | ERAC IRELAND LIMITED | VEHICLE SHORT TERM HIRE - ALL VEHICLES | Purchase Order | Q3 2023 | €83,974.17 |
| 30 Sep 2023 | ENOVATION SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q3 2023 | €29,252.00 |
| 30 Sep 2023 | ENOVATION SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q3 2023 | €43,316.65 |
| 30 Sep 2023 | EMERGENCY ONE UK LIMITED | FIRE TENDER PURCHASE | Purchase Order | Q3 2023 | €146,212.20 |
| 30 Sep 2023 | ELMORE GROUP LTD | TRAFFIC SIGNAL CONTROLLER CASE | Purchase Order | Q3 2023 | €20,150.79 |
| 30 Sep 2023 | ELMORE GROUP LTD | TRAFFIC SIGNAL CONTROLLER CASE | Purchase Order | Q3 2023 | €20,150.79 |
| 30 Sep 2023 | ELMORE GROUP LTD | TRAFFIC SIGNAL CONTROLLER CASE | Purchase Order | Q3 2023 | €37,237.19 |
| 30 Sep 2023 | ELMORE GROUP LTD | TRAFFIC SIGNAL BASE | Purchase Order | Q3 2023 | €37,237.20 |
| 30 Sep 2023 | ELMORE GROUP LTD | PEDESTRIAN PRESENCE UNIT | Purchase Order | Q3 2023 | €39,323.59 |
| 30 Sep 2023 | ELMORE GROUP LTD | TRAFFIC SIGNAL BASE | Purchase Order | Q3 2023 | €49,649.59 |
| 30 Sep 2023 | ELENFIELD CONTRACTORS LTD | REPAIRS TO WINDOW | Purchase Order | Q3 2023 | €52,639.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.