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 | CITIUS LTD | INSTALLATION WORK | Purchase Order | Q3 2023 | €20,250.00 |
| 30 Sep 2023 | CITIUS LTD | INSTALLATION WORK | Purchase Order | Q3 2023 | €23,910.00 |
| 30 Sep 2023 | CITIUS LTD | INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT | Purchase Order | Q3 2023 | €25,500.00 |
| 30 Sep 2023 | CITIUS LTD | INSTALLATION WORK | Purchase Order | Q3 2023 | €28,665.00 |
| 30 Sep 2023 | CITIUS LTD | INSTALLATION WORK | Purchase Order | Q3 2023 | €31,500.00 |
| 30 Sep 2023 | CITIUS LTD | INSTALLATION WORK | Purchase Order | Q3 2023 | €37,464.10 |
| 30 Sep 2023 | CITIUS LTD | ROAD REFURBISHMENT | Purchase Order | Q3 2023 | €55,985.00 |
| 30 Sep 2023 | CITIUS LTD | INSTALLATION WORK | Purchase Order | Q3 2023 | €68,250.00 |
| 30 Sep 2023 | CITIUS LTD | INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT | Purchase Order | Q3 2023 | €72,390.00 |
| 30 Sep 2023 | CITIUS LTD | INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT | Purchase Order | Q3 2023 | €74,225.00 |
| 30 Sep 2023 | CITIUS LTD | ROAD REFURBISHMENT | Purchase Order | Q3 2023 | €80,341.25 |
| 30 Sep 2023 | CITIUS LTD | INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT | Purchase Order | Q3 2023 | €82,040.00 |
| 30 Sep 2023 | CITIUS LTD | INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT | Purchase Order | Q3 2023 | €86,920.00 |
| 30 Sep 2023 | CITIUS LTD | INSTALLATION WORK | Purchase Order | Q3 2023 | €87,435.00 |
| 30 Sep 2023 | CITIUS LTD | INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT | Purchase Order | Q3 2023 | €89,952.50 |
| 30 Sep 2023 | CITIUS LTD | INSTALLATION WORK | Purchase Order | Q3 2023 | €95,525.00 |
| 30 Sep 2023 | CITIUS LTD | INSTALLATION WORK | Purchase Order | Q3 2023 | €114,990.00 |
| 30 Sep 2023 | CITIUS LTD | INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT | Purchase Order | Q3 2023 | €130,545.00 |
| 30 Sep 2023 | CITIUS LTD | INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT | Purchase Order | Q3 2023 | €253,570.00 |
| 30 Sep 2023 | CITIUS LTD | INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT | Purchase Order | Q3 2023 | €335,499.50 |
| 30 Sep 2023 | CIRCET NETWORKS (IRELAND) LIMITED | INSTALLATION WORK | Purchase Order | Q3 2023 | €27,878.95 |
| 30 Sep 2023 | CIRCET NETWORKS (IRELAND) LIMITED | INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE | Purchase Order | Q3 2023 | €36,129.99 |
| 30 Sep 2023 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q3 2023 | €131,842.95 |
| 30 Sep 2023 | CIRCET NETWORKS (IRELAND) LIMITED | INSTALLATION WORK | Purchase Order | Q3 2023 | €153,868.93 |
| 30 Sep 2023 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION | Purchase Order | Q3 2023 | €181,031.80 |
| 30 Sep 2023 | CIRCET NETWORKS (IRELAND) LIMITED | INSTALLATION WORK | Purchase Order | Q3 2023 | €225,063.21 |
| 30 Sep 2023 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q3 2023 | €259,432.45 |
| 30 Sep 2023 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q3 2023 | €416,496.52 |
| 30 Sep 2023 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION | Purchase Order | Q3 2023 | €696,726.53 |
| 30 Sep 2023 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION | Purchase Order | Q3 2023 | €707,707.33 |
| 30 Sep 2023 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION | Purchase Order | Q3 2023 | €1,521,569.08 |
| 30 Sep 2023 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q3 2023 | €19,331.49 |
| 30 Sep 2023 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q3 2023 | €22,007.53 |
| 30 Sep 2023 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q3 2023 | €26,268.86 |
| 30 Sep 2023 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q3 2023 | €27,915.65 |
| 30 Sep 2023 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q3 2023 | €50,068.80 |
| 30 Sep 2023 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q3 2023 | €53,660.97 |
| 30 Sep 2023 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q3 2023 | €54,536.18 |
| 30 Sep 2023 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q3 2023 | €57,458.04 |
| 30 Sep 2023 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q3 2023 | €58,824.78 |
| 30 Sep 2023 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q3 2023 | €63,085.54 |
| 30 Sep 2023 | CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q3 2023 | €18,848.00 |
| 30 Sep 2023 | CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q3 2023 | €33,344.00 |
| 30 Sep 2023 | CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q3 2023 | €37,696.00 |
| 30 Sep 2023 | C.T.S PROJECTS LTD | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q3 2023 | €120,761.71 |
| 30 Sep 2023 | C.T.S PROJECTS LTD | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q3 2023 | €141,530.37 |
| 30 Sep 2023 | BYRNE LOOBY PARTNERS WATER SERVICES LTD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q3 2023 | €22,446.56 |
| 30 Sep 2023 | BUCHOLZ MCEVOY ARCHITECTS LTD | ARCHITECTURAL CONSULTANCY | Purchase Order | Q3 2023 | €30,149.74 |
| 30 Sep 2023 | BRINK'S CASH SERVICES (IRELAND) LTD. | COLLECTION OF COINS FROM PARKING METER | Purchase Order | Q3 2023 | €50,766.13 |
| 30 Sep 2023 | BRINK'S CASH SERVICES (IRELAND) LTD. | COLLECTION OF COINS FROM PARKING METER | Purchase Order | Q3 2023 | €50,766.13 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.