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 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2026 | €23,177.34 |
| 31 Mar 2026 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2026 | €68,405.27 |
| 31 Mar 2026 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | SECURITY SERVICES | Purchase Order | Q1 2026 | €27,352.13 |
| 31 Mar 2026 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | SECURITY SERVICES | Purchase Order | Q1 2026 | €26,365.05 |
| 31 Mar 2026 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q1 2026 | €653,233.95 |
| 31 Mar 2026 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q1 2026 | €653,233.95 |
| 31 Mar 2026 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q1 2026 | €653,233.95 |
| 31 Mar 2026 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q1 2026 | €33,265.33 |
| 31 Mar 2026 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q1 2026 | €27,003.97 |
| 31 Mar 2026 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q1 2026 | €27,003.97 |
| 31 Mar 2026 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q1 2026 | €27,003.97 |
| 31 Mar 2026 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q1 2026 | €27,046.58 |
| 31 Mar 2026 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q1 2026 | €42,235.62 |
| 31 Mar 2026 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q1 2026 | €26,659.23 |
| 31 Mar 2026 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q1 2026 | €22,239.86 |
| 31 Mar 2026 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV SERVICES | Purchase Order | Q1 2026 | €26,896.00 |
| 31 Mar 2026 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV SERVICES | Purchase Order | Q1 2026 | €21,730.00 |
| 31 Mar 2026 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV SERVICES | Purchase Order | Q1 2026 | €20,992.00 |
| 31 Mar 2026 | ENVA IRELAND LTD | RECYCLING | Purchase Order | Q1 2026 | €44,306.50 |
| 31 Mar 2026 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q1 2026 | €78,720.24 |
| 31 Mar 2026 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q1 2026 | €69,311.40 |
| 31 Mar 2026 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q1 2026 | €48,368.16 |
| 31 Mar 2026 | TEXTILE RECYCLING LTD T/A CLOTHES POD | RECYCLING | Purchase Order | Q1 2026 | €30,327.20 |
| 31 Mar 2026 | TEXTILE RECYCLING LTD T/A CLOTHES POD | RECYCLING | Purchase Order | Q1 2026 | €29,464.60 |
| 31 Mar 2026 | TEXTILE RECYCLING LTD T/A CLOTHES POD | RECYCLING | Purchase Order | Q1 2026 | €29,183.12 |
| 31 Mar 2026 | TEXTILE RECYCLING LTD T/A CLOTHES POD | RECYCLING | Purchase Order | Q1 2026 | €24,279.92 |
| 31 Mar 2026 | TEXTILE RECYCLING LTD T/A CLOTHES POD | RECYCLING | Purchase Order | Q1 2026 | €21,996.30 |
| 31 Mar 2026 | TEXTILE RECYCLING LTD T/A CLOTHES POD | RECYCLING | Purchase Order | Q1 2026 | €29,632.58 |
| 31 Mar 2026 | TEXTILE RECYCLING LTD T/A CLOTHES POD | RECYCLING | Purchase Order | Q1 2026 | €24,425.20 |
| 31 Mar 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2026 | €24,906.44 |
| 31 Mar 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2026 | €94,274.24 |
| 31 Mar 2026 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | WASTE DISPOSAL | Purchase Order | Q1 2026 | €82,855.48 |
| 31 Mar 2026 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | WASTE DISPOSAL | Purchase Order | Q1 2026 | €65,752.71 |
| 31 Mar 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2026 | €69,444.07 |
| 31 Mar 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2026 | €110,062.31 |
| 31 Mar 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2026 | €110,112.48 |
| 31 Mar 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2026 | €78,021.26 |
| 31 Mar 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2026 | €36,747.67 |
| 31 Mar 2026 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | WASTE DISPOSAL | Purchase Order | Q1 2026 | €53,579.60 |
| 31 Mar 2026 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | WASTE DISPOSAL | Purchase Order | Q1 2026 | €94,085.84 |
| 31 Mar 2026 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | WASTE DISPOSAL | Purchase Order | Q1 2026 | €72,724.23 |
| 31 Mar 2026 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | WASTE DISPOSAL | Purchase Order | Q1 2026 | €51,942.80 |
| 31 Mar 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2026 | €37,066.83 |
| 31 Mar 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2026 | €31,414.53 |
| 31 Mar 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2026 | €31,241.56 |
| 31 Mar 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2026 | €23,384.18 |
| 31 Mar 2026 | ERAC IRELAND LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q1 2026 | €31,169.64 |
| 31 Mar 2026 | ERAC IRELAND LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q1 2026 | €29,671.20 |
| 31 Mar 2026 | ERAC IRELAND LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q1 2026 | €26,294.55 |
| 31 Mar 2026 | GLANACO LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q1 2026 | €48,269.96 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.