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 2026 | DALMOY LTD | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €23,433.08 |
| 31 Mar 2026 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €33,505.90 |
| 31 Mar 2026 | SUN AGILE SOFTWARE SL | COMPUTER SERVICES | Purchase Order | Q1 2026 | €145,740.00 |
| 31 Mar 2026 | PROVIDENT CRM LTD | COMPUTER SOFTWARE | Purchase Order | Q1 2026 | €28,290.00 |
| 31 Mar 2026 | PROVIDENT CRM LTD | COMPUTER SOFTWARE | Purchase Order | Q1 2026 | €81,333.75 |
| 31 Mar 2026 | PROVIDENT CRM LTD | COMPUTER SOFTWARE | Purchase Order | Q1 2026 | €584,543.23 |
| 31 Mar 2026 | PROVIDENT CRM LTD | COMPUTER SOFTWARE | Purchase Order | Q1 2026 | €584,543.23 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €25,042.51 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €25,592.68 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €23,329.01 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €56,310.19 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €51,722.45 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €21,704.65 |
| 31 Mar 2026 | HEGARTY DEMOLITION | RESTORATION WORKS | Purchase Order | Q1 2026 | €38,718.96 |
| 31 Mar 2026 | MCFARLAND CONSULTING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €30,354.10 |
| 31 Mar 2026 | MCFARLAND CONSULTING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €30,354.10 |
| 31 Mar 2026 | KELBUILD LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €124,090.75 |
| 31 Mar 2026 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €277,875.00 |
| 31 Mar 2026 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €1,700,671.52 |
| 31 Mar 2026 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €1,456,157.52 |
| 31 Mar 2026 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €1,019,242.27 |
| 31 Mar 2026 | PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES | CONSULTANCY - GENERAL | Purchase Order | Q1 2026 | €32,054.89 |
| 31 Mar 2026 | CARR COTTER NAESSENS AND CO. LTD | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €86,086.74 |
| 31 Mar 2026 | WALLACE MOBILE HOMES LIMITED | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q1 2026 | €80,000.01 |
| 31 Mar 2026 | WALLACE MOBILE HOMES LIMITED | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q1 2026 | €58,000.00 |
| 31 Mar 2026 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q1 2026 | €68,621.04 |
| 31 Mar 2026 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q1 2026 | €71,121.86 |
| 31 Mar 2026 | GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE | VEHICLE HIRE | Purchase Order | Q1 2026 | €35,967.07 |
| 31 Mar 2026 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | SECURITY SERVICES | Purchase Order | Q1 2026 | €23,943.06 |
| 31 Mar 2026 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | SECURITY SERVICES | Purchase Order | Q1 2026 | €21,559.81 |
| 31 Mar 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2026 | €46,188.14 |
| 31 Mar 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2026 | €210,989.01 |
| 31 Mar 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2026 | €65,828.98 |
| 31 Mar 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2026 | €39,256.02 |
| 31 Mar 2026 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL | Purchase Order | Q1 2026 | €206,070.56 |
| 31 Mar 2026 | ACCEL LIFTS LIMITED | LIFT MAINTENANCE | Purchase Order | Q1 2026 | €26,261.40 |
| 31 Mar 2026 | GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE | VEHICLE REPAIRS & MTCE | Purchase Order | Q1 2026 | €36,778.87 |
| 31 Mar 2026 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2026 | €44,765.00 |
| 31 Mar 2026 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2026 | €31,583.00 |
| 31 Mar 2026 | GAS SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2026 | €21,397.80 |
| 31 Mar 2026 | GAS SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2026 | €20,209.60 |
| 31 Mar 2026 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2026 | €25,679.95 |
| 31 Mar 2026 | D HARRIS HEATING & PLUMBING LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2026 | €29,407.00 |
| 31 Mar 2026 | D HARRIS HEATING & PLUMBING LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2026 | €25,430.00 |
| 31 Mar 2026 | GAS WISE LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2026 | €25,405.00 |
| 31 Mar 2026 | GAS WISE LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2026 | €24,968.00 |
| 31 Mar 2026 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2026 | €24,456.20 |
| 31 Mar 2026 | GAS SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2026 | €30,062.90 |
| 31 Mar 2026 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2026 | €31,480.00 |
| 31 Mar 2026 | D HARRIS HEATING & PLUMBING LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2026 | €28,905.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.