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 Jun 2023 | VODAFONE IRELAND LIMITED | PHONE CHARGES | Purchase Order | Q2 2023 | €28,654.68 |
| 30 Jun 2023 | VODAFONE IRELAND LIMITED | PHONE CHARGES | Purchase Order | Q2 2023 | €28,460.92 |
| 30 Jun 2023 | VIRGIN MEDIA IRELAND LIMITED | RELOCATION OF UTILITIES TELECOM | Purchase Order | Q2 2023 | €28,545.34 |
| 30 Jun 2023 | VINDERS LTD | PROVISION OF FOOD | Purchase Order | Q2 2023 | €33,593.80 |
| 30 Jun 2023 | VINDERS LTD | PROVISION OF FOOD | Purchase Order | Q2 2023 | €28,263.70 |
| 30 Jun 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD CONSTRUCTION | Purchase Order | Q2 2023 | €407,200.97 |
| 30 Jun 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | LANDSCAPING SERVICES | Purchase Order | Q2 2023 | €283,232.42 |
| 30 Jun 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD CONSTRUCTION | Purchase Order | Q2 2023 | €272,978.81 |
| 30 Jun 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD CONSTRUCTION | Purchase Order | Q2 2023 | €208,668.40 |
| 30 Jun 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q2 2023 | €117,693.40 |
| 30 Jun 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | LANDSCAPING SERVICES | Purchase Order | Q2 2023 | €108,203.50 |
| 30 Jun 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q2 2023 | €83,588.50 |
| 30 Jun 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q2 2023 | €82,907.59 |
| 30 Jun 2023 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q2 2023 | €27,482.40 |
| 30 Jun 2023 | VANGUARD FIRE AND RESCUE LTD | MECHANICAL SPARES & EQUIPMENT | Purchase Order | Q2 2023 | €22,927.20 |
| 30 Jun 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q2 2023 | €100,222.03 |
| 30 Jun 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q2 2023 | €100,222.03 |
| 30 Jun 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q2 2023 | €100,222.03 |
| 30 Jun 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q2 2023 | €57,015.42 |
| 30 Jun 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q2 2023 | €57,015.42 |
| 30 Jun 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q2 2023 | €57,015.42 |
| 30 Jun 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q2 2023 | €57,015.42 |
| 30 Jun 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q2 2023 | €57,015.42 |
| 30 Jun 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q2 2023 | €20,933.30 |
| 30 Jun 2023 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES | Purchase Order | Q2 2023 | €20,933.30 |
| 30 Jun 2023 | UNDERGROUND SURVEYING & ANALYSIS LTD T/A USA LIMITED | SURVEY UTILITY MAPPING | Purchase Order | Q2 2023 | €24,779.89 |
| 30 Jun 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €42,912.90 |
| 30 Jun 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €41,843.14 |
| 30 Jun 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €41,816.00 |
| 30 Jun 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €41,222.14 |
| 30 Jun 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €40,676.14 |
| 30 Jun 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €39,874.25 |
| 30 Jun 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €39,107.75 |
| 30 Jun 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €39,035.25 |
| 30 Jun 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €38,148.31 |
| 30 Jun 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €37,851.75 |
| 30 Jun 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €33,642.50 |
| 30 Jun 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €32,969.00 |
| 30 Jun 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €31,147.74 |
| 30 Jun 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €29,051.00 |
| 30 Jun 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €22,771.00 |
| 30 Jun 2023 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €22,077.00 |
| 30 Jun 2023 | TRITECH ENGINEERING LTD | INSTALLATION OF ELECTRICAL WIRING AND FITTINGS | Purchase Order | Q2 2023 | €50,601.63 |
| 30 Jun 2023 | TRACSIS TRAFFIC DATA LIMITED | TRAFFIC COUNTS | Purchase Order | Q2 2023 | €57,680.00 |
| 30 Jun 2023 | TOWNLINK CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €289,164.79 |
| 30 Jun 2023 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION WORK (DEVELOPMENT OF PARK) | Purchase Order | Q2 2023 | €279,060.54 |
| 30 Jun 2023 | TOLMAC CONSTRUCTION LTD | REFURBISHMENT OF BUILDING | Purchase Order | Q2 2023 | €198,930.00 |
| 30 Jun 2023 | TOLMAC CONSTRUCTION LTD | REFURBISHMENT OF BUILDING | Purchase Order | Q2 2023 | €188,005.00 |
| 30 Jun 2023 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION WORK (DEVELOPMENT OF PARK) | Purchase Order | Q2 2023 | €181,747.16 |
| 30 Jun 2023 | TOLMAC CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q2 2023 | €30,099.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.