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 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €20,790.00 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €21,550.00 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €21,878.48 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €21,878.48 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €21,878.48 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €21,878.48 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €21,878.48 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €21,878.48 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €21,878.48 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €21,878.48 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €21,878.48 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €22,783.00 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €22,966.00 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €24,115.00 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €24,440.00 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €24,940.00 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €25,040.00 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €26,628.48 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €26,628.48 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €26,628.48 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €26,628.48 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €26,628.48 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €26,628.48 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €26,628.48 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €26,628.48 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €26,628.48 |
| 30 Sep 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q3 2023 | €27,051.00 |
| 30 Sep 2023 | COFFEY CONSTRUCTION (I) LTD | ROAD CONSTRUCTION | Purchase Order | Q3 2023 | €485,843.08 |
| 30 Sep 2023 | CODEX LIMITED | TOY CHILDS | Purchase Order | Q3 2023 | €22,892.27 |
| 30 Sep 2023 | CODEX LIMITED | CHAIRS | Purchase Order | Q3 2023 | €79,950.00 |
| 30 Sep 2023 | CLONMEL ENTERPRISES LTD | STRUCTURAL REPAIR WORK | Purchase Order | Q3 2023 | €50,000.00 |
| 30 Sep 2023 | CLONMEL ENTERPRISES LTD | STRUCTURAL REPAIR WORK | Purchase Order | Q3 2023 | €55,896.00 |
| 30 Sep 2023 | CLONMEL ENTERPRISES LTD | LANDSCAPING MATERIALS | Purchase Order | Q3 2023 | €58,374.78 |
| 30 Sep 2023 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q3 2023 | €388,852.04 |
| 30 Sep 2023 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q3 2023 | €389,497.25 |
| 30 Sep 2023 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q3 2023 | €396,378.72 |
| 30 Sep 2023 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q3 2023 | €1,203,717.84 |
| 30 Sep 2023 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q3 2023 | €1,225,423.65 |
| 30 Sep 2023 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q3 2023 | €1,868,211.85 |
| 30 Sep 2023 | CLIENT SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q3 2023 | €21,254.40 |
| 30 Sep 2023 | CLIENT SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q3 2023 | €21,254.40 |
| 30 Sep 2023 | CLIENT SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q3 2023 | €44,220.96 |
| 30 Sep 2023 | CLIENT SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q3 2023 | €61,932.96 |
| 30 Sep 2023 | CLIENT SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q3 2023 | €151,290.00 |
| 30 Sep 2023 | CLES (CENTRE FOR LOCAL ECONOMIC STRATEGIES) | MANAGEMENT CONSULTANCY | Purchase Order | Q3 2023 | €26,369.31 |
| 30 Sep 2023 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | PROVISION OF FOOD | Purchase Order | Q3 2023 | €20,408.50 |
| 30 Sep 2023 | CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL | PROVISION OF FOOD | Purchase Order | Q3 2023 | €20,408.50 |
| 30 Sep 2023 | CIVIC INTEGRATED SOLUTIONS LTD | INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT | Purchase Order | Q3 2023 | €37,774.80 |
| 30 Sep 2023 | CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) | CONSULTANT TECHNICAL | Purchase Order | Q3 2023 | €124,915.83 |
| 30 Sep 2023 | CITIUS LTD | INSTALLATION WORK | Purchase Order | Q3 2023 | €20,250.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.