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 |
|---|---|---|---|---|---|
| 31 Mar 2023 | HAWTHORN HEIGHTS LTD | PLAYGROUND EQUIPMENT | Purchase Order | Q1 2023 | €131,560.00 |
| 31 Mar 2023 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | MOBILE HOME / CARAVAN OVER ¤10000 INC VAT | Purchase Order | Q1 2023 | €67,305.60 |
| 31 Mar 2023 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | MOBILE HOME / CARAVAN OVER ¤10000 INC VAT | Purchase Order | Q1 2023 | €39,891.25 |
| 31 Mar 2023 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | MOBILE HOME / CARAVAN OVER ¤10000 INC VAT | Purchase Order | Q1 2023 | €34,192.50 |
| 31 Mar 2023 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | MOBILE HOME / CARAVAN OVER ¤10000 INC VAT | Purchase Order | Q1 2023 | €33,652.80 |
| 31 Mar 2023 | HAFFEY SPORTSGROUNDS LTD | CONSTRUCTION OF PLAYGROUND | Purchase Order | Q1 2023 | €105,336.19 |
| 31 Mar 2023 | HAFFEY SPORTSGROUNDS LTD | CONSTRUCTION OF PLAYGROUND | Purchase Order | Q1 2023 | €65,946.50 |
| 31 Mar 2023 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q1 2023 | €198,875.17 |
| 31 Mar 2023 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q1 2023 | €198,875.17 |
| 31 Mar 2023 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q1 2023 | €198,875.17 |
| 31 Mar 2023 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q1 2023 | €198,875.17 |
| 31 Mar 2023 | GREENTOWN ENVIRONMENTAL LTD | WEED CONTROL | Purchase Order | Q1 2023 | €127,199.90 |
| 31 Mar 2023 | GRANT THORNTON CORPORATE FINANCE LTD | MANAGEMENT CONSULTANCY | Purchase Order | Q1 2023 | €24,462.50 |
| 31 Mar 2023 | GRANT THORNTON CORPORATE FINANCE LTD | MANAGEMENT CONSULTANCY | Purchase Order | Q1 2023 | €24,462.50 |
| 31 Mar 2023 | GRANICUS-FIRMSTEP LTD | COMPUTER SOFTWARE | Purchase Order | Q1 2023 | €144,925.00 |
| 31 Mar 2023 | GRANICUS-FIRMSTEP LTD | COMPUTER SOFTWARE | Purchase Order | Q1 2023 | €37,800.00 |
| 31 Mar 2023 | GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q1 2023 | €255,077.44 |
| 31 Mar 2023 | GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q1 2023 | €73,950.91 |
| 31 Mar 2023 | GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q1 2023 | €73,950.91 |
| 31 Mar 2023 | GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q1 2023 | €65,671.77 |
| 31 Mar 2023 | GLANMORE FOODS LTD | SUPPLY AND DELIVERY OF MEALS TO SCHOOLS | Purchase Order | Q1 2023 | €112,507.70 |
| 31 Mar 2023 | GLANMORE FOODS LTD | SUPPLY AND DELIVERY OF MEALS TO SCHOOLS | Purchase Order | Q1 2023 | €90,737.64 |
| 31 Mar 2023 | GLANMORE FOODS LTD | SUPPLY AND DELIVERY OF MEALS TO SCHOOLS | Purchase Order | Q1 2023 | €82,318.21 |
| 31 Mar 2023 | GLADSTONE MRM LTD. | COMPUTER SOFTWARE MAINTENANCE | Purchase Order | Q1 2023 | €29,948.40 |
| 31 Mar 2023 | GECKO TREE CARE LIMITED | TREE PRUNING | Purchase Order | Q1 2023 | €55,161.00 |
| 31 Mar 2023 | GAS WISE LTD | REPAIRS TO GAS BOILER | Purchase Order | Q1 2023 | €40,764.50 |
| 31 Mar 2023 | GAS WISE LTD | REPAIRS TO GAS BOILER | Purchase Order | Q1 2023 | €21,174.50 |
| 31 Mar 2023 | GAS SERVICES LTD | REPAIRS TO GAS BOILER | Purchase Order | Q1 2023 | €25,801.24 |
| 31 Mar 2023 | GAS SERVICES LTD | REPAIRS TO GAS BOILER | Purchase Order | Q1 2023 | €20,470.29 |
| 31 Mar 2023 | GARTAN TECHNOLOGIES LTD | SOFTWARE PURCHASE | Purchase Order | Q1 2023 | €73,571.25 |
| 31 Mar 2023 | GARDEN ESCAPES IRL LTD | CONSTRUCTION OF PLAYGROUND | Purchase Order | Q1 2023 | €67,458.13 |
| 31 Mar 2023 | GARDEN ESCAPES IRL LTD | CONSTRUCTION OF PLAYGROUND | Purchase Order | Q1 2023 | €16,515.85 |
| 31 Mar 2023 | GAGAMULLER TECHNOLOGY LIMITED | SOFTWARE PURCHASE | Purchase Order | Q1 2023 | €37,065.17 |
| 31 Mar 2023 | FUJITSU (IRELAND) LTD | SOFTWARE PURCHASE | Purchase Order | Q1 2023 | €171,541.83 |
| 31 Mar 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVER PURCHASE | Purchase Order | Q1 2023 | €152,980.02 |
| 31 Mar 2023 | FUJITSU (IRELAND) LTD | COMPUTER HARDWARE | Purchase Order | Q1 2023 | €138,870.58 |
| 31 Mar 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q1 2023 | €107,619.55 |
| 31 Mar 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q1 2023 | €104,387.79 |
| 31 Mar 2023 | FUJITSU (IRELAND) LTD | COMPUTER HARDWARE | Purchase Order | Q1 2023 | €60,250.32 |
| 31 Mar 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q1 2023 | €50,500.60 |
| 31 Mar 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q1 2023 | €36,092.16 |
| 31 Mar 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q1 2023 | €23,913.25 |
| 31 Mar 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q1 2023 | €23,900.07 |
| 31 Mar 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q1 2023 | €19,899.60 |
| 31 Mar 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q1 2023 | €21,101.78 |
| 31 Mar 2023 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q1 2023 | €20,792.04 |
| 31 Mar 2023 | FUEL CARD SERVICES LTD | VEHICLE FUEL DIESEL | Purchase Order | Q1 2023 | €92,313.94 |
| 31 Mar 2023 | FUEL CARD SERVICES LTD | VEHICLE FUEL DIESEL | Purchase Order | Q1 2023 | €30,654.43 |
| 31 Mar 2023 | FUEL CARD SERVICES LTD | VEHICLE FUEL DIESEL | Purchase Order | Q1 2023 | €28,636.90 |
| 31 Mar 2023 | FRANK FLEMING ROOFING LTD | REFURBISHMENT OF ROOF | Purchase Order | Q1 2023 | €21,890.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.