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 Sep 2025 | CONSARC DESIGN GROUP LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €65,355.05 |
| 30 Sep 2025 | CARR COTTER NAESSENS AND CO. LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €98,384.87 |
| 30 Sep 2025 | ROGERSON REDDAN & ASSOCIATES LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €29,097.50 |
| 30 Sep 2025 | WALLACE MOBILE HOMES LIMITED | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q3 2025 | €55,000.00 |
| 30 Sep 2025 | WALLACE MOBILE HOMES LIMITED | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q3 2025 | €55,000.00 |
| 30 Sep 2025 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q3 2025 | €50,000.00 |
| 30 Sep 2025 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q3 2025 | €50,000.00 |
| 30 Sep 2025 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q3 2025 | €50,000.00 |
| 30 Sep 2025 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q3 2025 | €50,000.00 |
| 30 Sep 2025 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q3 2025 | €59,131.41 |
| 30 Sep 2025 | GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE | VEHICLE HIRE | Purchase Order | Q3 2025 | €38,545.91 |
| 30 Sep 2025 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q3 2025 | €62,453.29 |
| 30 Sep 2025 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | SECURITY SERVICES | Purchase Order | Q3 2025 | €22,019.44 |
| 30 Sep 2025 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | SECURITY SERVICES | Purchase Order | Q3 2025 | €22,019.44 |
| 30 Sep 2025 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | SECURITY SERVICES | Purchase Order | Q3 2025 | €22,019.44 |
| 30 Sep 2025 | GD GENDIST FIRE & SAFETY LTD | FIRE SAFETY SERVICES | Purchase Order | Q3 2025 | €37,976.22 |
| 30 Sep 2025 | GD GENDIST FIRE & SAFETY LTD | FIRE SAFETY SERVICES | Purchase Order | Q3 2025 | €31,801.22 |
| 30 Sep 2025 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL | Purchase Order | Q3 2025 | €206,070.55 |
| 30 Sep 2025 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL | Purchase Order | Q3 2025 | €206,070.55 |
| 30 Sep 2025 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL | Purchase Order | Q3 2025 | €206,070.44 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | GENERAL REPAIRS & MTCE | Purchase Order | Q3 2025 | €30,796.00 |
| 30 Sep 2025 | ACCEL LIFTS LIMITED | LIFT MAINTENANCE | Purchase Order | Q3 2025 | €26,261.40 |
| 30 Sep 2025 | DEREK O'REILLY HEATING AND PLUMBING LIMITED | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €45,460.00 |
| 30 Sep 2025 | FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €25,980.00 |
| 30 Sep 2025 | GAS SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €21,200.00 |
| 30 Sep 2025 | D HARRIS HEATING & PLUMBING LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €24,651.00 |
| 30 Sep 2025 | D HARRIS HEATING & PLUMBING LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €21,663.00 |
| 30 Sep 2025 | D HARRIS HEATING & PLUMBING LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €20,750.00 |
| 30 Sep 2025 | GAS SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €23,691.55 |
| 30 Sep 2025 | GAS SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €21,582.40 |
| 30 Sep 2025 | D HARRIS HEATING & PLUMBING LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €35,953.00 |
| 30 Sep 2025 | D HARRIS HEATING & PLUMBING LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €31,366.00 |
| 30 Sep 2025 | D HARRIS HEATING & PLUMBING LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €29,090.00 |
| 30 Sep 2025 | D HARRIS HEATING & PLUMBING LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €27,480.00 |
| 30 Sep 2025 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €26,993.00 |
| 30 Sep 2025 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €21,288.00 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €160,392.20 |
| 30 Sep 2025 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €47,767.80 |
| 30 Sep 2025 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €22,993.30 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €36,612.00 |
| 30 Sep 2025 | CROS-B CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €53,369.88 |
| 30 Sep 2025 | CROS-B CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €51,491.88 |
| 30 Sep 2025 | CROS-B CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €49,741.88 |
| 30 Sep 2025 | CROS-B CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €34,114.88 |
| 30 Sep 2025 | CROS-B CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €32,313.88 |
| 30 Sep 2025 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €31,436.70 |
| 30 Sep 2025 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €26,522.40 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €36,258.60 |
| 30 Sep 2025 | BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €37,136.04 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €230,295.65 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.