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 | RED OPERATIONS LIMITED | PROVISION OF FOOD | Purchase Order | Q2 2023 | €126,000.32 |
| 30 Jun 2023 | REAL EVENTS MANAGEMENT LTD T/A REAL NATION | FACILITATOR | Purchase Order | Q2 2023 | €27,601.20 |
| 30 Jun 2023 | RAHEEN CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €107,993.43 |
| 30 Jun 2023 | RAHEEN CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €89,394.12 |
| 30 Jun 2023 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €1,303,865.20 |
| 30 Jun 2023 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €1,294,446.36 |
| 30 Jun 2023 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €1,114,821.55 |
| 30 Jun 2023 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €1,068,140.24 |
| 30 Jun 2023 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €722,749.04 |
| 30 Jun 2023 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €666,899.53 |
| 30 Jun 2023 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €585,442.82 |
| 30 Jun 2023 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €581,542.29 |
| 30 Jun 2023 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €464,791.85 |
| 30 Jun 2023 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €432,258.53 |
| 30 Jun 2023 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €416,093.42 |
| 30 Jun 2023 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €236,381.67 |
| 30 Jun 2023 | PURCELL CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €59,504.50 |
| 30 Jun 2023 | PROVIDENT CRM LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q2 2023 | €67,866.06 |
| 30 Jun 2023 | PROVIDENT CRM LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q2 2023 | €49,252.28 |
| 30 Jun 2023 | PROVIDENT CRM LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q2 2023 | €49,252.28 |
| 30 Jun 2023 | PROVIDENT CRM LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q2 2023 | €49,252.28 |
| 30 Jun 2023 | PROVIDENT CRM LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q2 2023 | €49,252.28 |
| 30 Jun 2023 | PROVIDENT CRM LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q2 2023 | €49,252.28 |
| 30 Jun 2023 | PROVIDENT CRM LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q2 2023 | €49,252.28 |
| 30 Jun 2023 | PROVIDENT CRM LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q2 2023 | €49,252.28 |
| 30 Jun 2023 | PROVIDENT CRM LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q2 2023 | €49,252.28 |
| 30 Jun 2023 | PROVIDENT CRM LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q2 2023 | €49,252.28 |
| 30 Jun 2023 | PROVIDENT CRM LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q2 2023 | €49,252.28 |
| 30 Jun 2023 | PROVIDENT CRM LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q2 2023 | €49,252.28 |
| 30 Jun 2023 | PROVIDENT CRM LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q2 2023 | €47,487.84 |
| 30 Jun 2023 | PROVIDENT CRM LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q2 2023 | €47,487.84 |
| 30 Jun 2023 | PROVIDENT CRM LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q2 2023 | €31,549.50 |
| 30 Jun 2023 | PROVIDENT CRM LTD | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q2 2023 | €23,743.92 |
| 30 Jun 2023 | PROSPECT DESIGN LIMITED | FLAG-WOVEN FLAGS (PROVINCES) | Purchase Order | Q2 2023 | €22,140.00 |
| 30 Jun 2023 | POLARSIDE LTD | PROVISION OF FOOD | Purchase Order | Q2 2023 | €163,398.33 |
| 30 Jun 2023 | POLARSIDE LTD | PROVISION OF FOOD | Purchase Order | Q2 2023 | €163,398.33 |
| 30 Jun 2023 | POLARSIDE LTD | PROVISION OF FOOD | Purchase Order | Q2 2023 | €163,398.33 |
| 30 Jun 2023 | POLARSIDE LTD | PROVISION OF FOOD | Purchase Order | Q2 2023 | €57,487.50 |
| 30 Jun 2023 | POLARSIDE LTD | PROVISION OF FOOD | Purchase Order | Q2 2023 | €57,487.50 |
| 30 Jun 2023 | POLARSIDE LTD | PROVISION OF FOOD | Purchase Order | Q2 2023 | €57,487.50 |
| 30 Jun 2023 | PJ CAREY CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2023 | €2,306,587.07 |
| 30 Jun 2023 | PETER O'BRIEN & SONS (LANDSCAPING) LTD | LANDSCAPING SERVICES | Purchase Order | Q2 2023 | €90,914.88 |
| 30 Jun 2023 | PETER O'BRIEN & SONS (LANDSCAPING) LTD | LANDSCAPING SERVICES | Purchase Order | Q2 2023 | €73,504.60 |
| 30 Jun 2023 | PETER O'BRIEN & SONS (LANDSCAPING) LTD | LANDSCAPE ARCHITECTURAL SERVICES | Purchase Order | Q2 2023 | €61,674.00 |
| 30 Jun 2023 | PETER O'BRIEN & SONS (LANDSCAPING) LTD | LANDSCAPING SERVICES | Purchase Order | Q2 2023 | €53,295.58 |
| 30 Jun 2023 | PETER O'BRIEN & SONS (LANDSCAPING) LTD | LANDSCAPE ARCHITECTURAL SERVICES | Purchase Order | Q2 2023 | €29,283.00 |
| 30 Jun 2023 | PAY 360 LIMITED | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q2 2023 | €42,252.69 |
| 30 Jun 2023 | PATRON SVS LTD | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q2 2023 | €29,735.14 |
| 30 Jun 2023 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q2 2023 | €34,418.88 |
| 30 Jun 2023 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q2 2023 | €23,749.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.