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 | CIVIC INTEGRATED SOLUTIONS LTD | CCTV EQUIPMENT PARTS / ACCESSORIES | Purchase Order | Q2 2023 | €21,056.61 |
| 30 Jun 2023 | CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) | MANAGEMENT CONSULTANCY | Purchase Order | Q2 2023 | €65,784.56 |
| 30 Jun 2023 | CITIUS LTD | INSTALLATION WORK | Purchase Order | Q2 2023 | €161,940.00 |
| 30 Jun 2023 | CITIUS LTD | INSTALLATION WORK | Purchase Order | Q2 2023 | €100,683.00 |
| 30 Jun 2023 | CITIUS LTD | INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT | Purchase Order | Q2 2023 | €86,315.00 |
| 30 Jun 2023 | CITIUS LTD | INSTALLATION WORK | Purchase Order | Q2 2023 | €79,672.50 |
| 30 Jun 2023 | CITIUS LTD | INSTALLATION WORK | Purchase Order | Q2 2023 | €76,830.00 |
| 30 Jun 2023 | CITIUS LTD | INSTALLATION WORK | Purchase Order | Q2 2023 | €73,815.00 |
| 30 Jun 2023 | CITIUS LTD | INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT | Purchase Order | Q2 2023 | €68,062.50 |
| 30 Jun 2023 | CITIUS LTD | INSTALLATION WORK | Purchase Order | Q2 2023 | €66,450.00 |
| 30 Jun 2023 | CITIUS LTD | ROAD CONSTRUCTION | Purchase Order | Q2 2023 | €48,977.50 |
| 30 Jun 2023 | CITIUS LTD | ROAD CONSTRUCTION | Purchase Order | Q2 2023 | €35,043.47 |
| 30 Jun 2023 | CITIUS LTD | ROAD CONSTRUCTION | Purchase Order | Q2 2023 | €30,750.00 |
| 30 Jun 2023 | CITIUS LTD | CLEANING OF ROAD SIGNS | Purchase Order | Q2 2023 | €25,012.80 |
| 30 Jun 2023 | CITIUS LTD | INSTALLATION WORK | Purchase Order | Q2 2023 | €21,858.00 |
| 30 Jun 2023 | CITIUS LTD | ROAD REFURBISHMENT | Purchase Order | Q2 2023 | €21,750.00 |
| 30 Jun 2023 | CITIUS LTD | ROAD CONSTRUCTION | Purchase Order | Q2 2023 | €20,900.00 |
| 30 Jun 2023 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION | Purchase Order | Q2 2023 | €533,044.73 |
| 30 Jun 2023 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION | Purchase Order | Q2 2023 | €374,507.08 |
| 30 Jun 2023 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION | Purchase Order | Q2 2023 | €371,815.99 |
| 30 Jun 2023 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q2 2023 | €299,311.39 |
| 30 Jun 2023 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q2 2023 | €197,764.63 |
| 30 Jun 2023 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q2 2023 | €189,662.24 |
| 30 Jun 2023 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q2 2023 | €180,145.89 |
| 30 Jun 2023 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q2 2023 | €102,070.61 |
| 30 Jun 2023 | CIRCET NETWORKS (IRELAND) LIMITED | INSTALLATION WORK | Purchase Order | Q2 2023 | €48,551.70 |
| 30 Jun 2023 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q2 2023 | €22,756.63 |
| 30 Jun 2023 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q2 2023 | €60,337.07 |
| 30 Jun 2023 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q2 2023 | €60,004.56 |
| 30 Jun 2023 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q2 2023 | €57,315.74 |
| 30 Jun 2023 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q2 2023 | €57,307.09 |
| 30 Jun 2023 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q2 2023 | €57,125.47 |
| 30 Jun 2023 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q2 2023 | €50,758.63 |
| 30 Jun 2023 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q2 2023 | €23,567.79 |
| 30 Jun 2023 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q2 2023 | €23,430.21 |
| 30 Jun 2023 | CERTIFICATION EUROPE LTD | WASTE MANAGEMENT ENFORCMENT SERVICES | Purchase Order | Q2 2023 | €20,813.62 |
| 30 Jun 2023 | CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) | HEATING MAINTENANCE | Purchase Order | Q2 2023 | €65,196.00 |
| 30 Jun 2023 | C.T.S PROJECTS LTD | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q2 2023 | €158,988.65 |
| 30 Jun 2023 | BYRNE LOOBY PARTNERS WATER SERVICES LTD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q2 2023 | €45,220.09 |
| 30 Jun 2023 | BRINK'S CASH SERVICES (IRELAND) LTD. | COLLECTION OF COINS FROM PARKING METER | Purchase Order | Q2 2023 | €50,468.57 |
| 30 Jun 2023 | BRINK'S CASH SERVICES (IRELAND) LTD. | COLLECTION OF COINS FROM PARKING METER | Purchase Order | Q2 2023 | €43,242.08 |
| 30 Jun 2023 | BRACEGRADE LIMITED | REFURBISHMENT OF BUILDING | Purchase Order | Q2 2023 | €92,323.16 |
| 30 Jun 2023 | BRACEGRADE LIMITED | REFURBISHMENT OF BUILDING | Purchase Order | Q2 2023 | €68,032.16 |
| 30 Jun 2023 | BRACEGRADE LIMITED | REFURBISHMENT OF BUILDING | Purchase Order | Q2 2023 | €52,343.75 |
| 30 Jun 2023 | BRACEGRADE LIMITED | REFURBISHMENT OF BUILDING | Purchase Order | Q2 2023 | €21,671.03 |
| 30 Jun 2023 | BLUESTOP CLG | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q2 2023 | €150,000.00 |
| 30 Jun 2023 | BLUESTOP CLG | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q2 2023 | €150,000.00 |
| 30 Jun 2023 | BLUESTOP CLG | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q2 2023 | €135,000.00 |
| 30 Jun 2023 | BIG MOTIVE LTD | WEB SERVICE | Purchase Order | Q2 2023 | €21,050.00 |
| 30 Jun 2023 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q2 2023 | €68,023.98 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.