6188 spending records on file.
31 of 32 publications are not machine-readable
60 of 6188 lack meaningful descriptions
only 121 unique descriptions out of 6188 records
6188 of 6188 missing supplier code
0 of 6188 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | CIRCET NETWORKS (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €100,145.83 |
| 30 Sep 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €78,178.12 |
| 30 Sep 2024 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Community Events | Purchase Order | Q3 2024 | €77,497.38 |
| 30 Sep 2024 | Q-PARK MANAGEMENT LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €73,700.62 |
| 30 Sep 2024 | TARSTONE ROAD MAINTENANCE | Contracts and Trade Services | Purchase Order | Q3 2024 | €72,315.00 |
| 30 Sep 2024 | TST ENGINEERING LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €65,582.37 |
| 30 Sep 2024 | MERRION CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €65,137.89 |
| 30 Sep 2024 | ALLPLAY ( IRELAND ) LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €60,814.82 |
| 30 Sep 2024 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €58,805.00 |
| 30 Sep 2024 | LAURI MANAGEMENT LIMITED | Management Fees & Service Charges to Non - Las | Purchase Order | Q3 2024 | €56,908.89 |
| 30 Sep 2024 | TIM O SULLIVAN BL | Legal Fees and Expenses | Purchase Order | Q3 2024 | €45,387.00 |
| 30 Sep 2024 | COMPASS CATERING SERVICES IRELAND LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €44,434.42 |
| 30 Sep 2024 | GAVIN AND DOHERTY GEOSOLUTIONS | Consultants | Purchase Order | Q3 2024 | €43,453.28 |
| 30 Sep 2024 | COMPASS CATERING SERVICES IRELAND LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €43,291.05 |
| 30 Sep 2024 | INNOVATIVE PRODUCTS LTD T/A IPL GROUP | Materials | Purchase Order | Q3 2024 | €42,806.46 |
| 30 Sep 2024 | LEEVALE DEVELOPMENTS LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €42,650.00 |
| 30 Sep 2024 | ACTAVO (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €41,307.94 |
| 30 Sep 2024 | AVONDALE WINDOWS LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €40,640.00 |
| 30 Sep 2024 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €39,650.00 |
| 30 Sep 2024 | Waterford Technologies | Computer Software and Maintenance Fees | Purchase Order | Q3 2024 | €35,770.86 |
| 30 Sep 2024 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €35,317.07 |
| 30 Sep 2024 | JACOBS BUILDING INNOVATIONS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €34,475.00 |
| 30 Sep 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €33,054.88 |
| 30 Sep 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €32,645.58 |
| 30 Sep 2024 | ESB NETWORKS | Contracts and Trade Services | Purchase Order | Q3 2024 | €32,375.88 |
| 30 Sep 2024 | D J O NEILL BRAY LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €32,150.00 |
| 30 Sep 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €30,841.36 |
| 30 Sep 2024 | JB BARRY TRANSPORTATION LTD | Consultants | Purchase Order | Q3 2024 | €30,656.69 |
| 30 Sep 2024 | D J O NEILL BRAY LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €30,400.00 |
| 30 Sep 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €30,044.41 |
| 30 Sep 2024 | SYSTRA LIMITED | Consultants | Purchase Order | Q3 2024 | €30,027.38 |
| 30 Sep 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €29,654.28 |
| 30 Sep 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €29,304.22 |
| 30 Sep 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €29,228.29 |
| 30 Sep 2024 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €29,024.00 |
| 30 Sep 2024 | PEMBROKE FACILITY SERVICES | Contracts and Trade Services | Purchase Order | Q3 2024 | €28,956.00 |
| 30 Sep 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €28,127.52 |
| 30 Sep 2024 | KASTRO CONTRACTORS AND SONS LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €28,020.00 |
| 30 Sep 2024 | JB BARRY TRANSPORTATION LTD | Consultants | Purchase Order | Q3 2024 | €27,526.34 |
| 30 Sep 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €27,382.60 |
| 30 Sep 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q3 2024 | €25,907.04 |
| 30 Sep 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €25,737.68 |
| 30 Sep 2024 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €24,879.30 |
| 30 Sep 2024 | D J O NEILL BRAY LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €24,825.20 |
| 30 Sep 2024 | FUEL CARD SERVICES LTD | Energy/Utilities | Purchase Order | Q3 2024 | €24,797.36 |
| 30 Sep 2024 | CONOR NORTON T/A LOCI | Consultants | Purchase Order | Q3 2024 | €24,287.58 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | Non-Capital Equip Purchase | Purchase Order | Q3 2024 | €24,083.40 |
| 30 Sep 2024 | ABK ARCHITECTS LTD | Consultants | Purchase Order | Q3 2024 | €23,663.05 |
| 30 Sep 2024 | LISADERG CONSTRUCTION LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €23,330.00 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP | Non-Capital Equip Purchase | Purchase Order | Q3 2024 | €22,878.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.