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 Jun 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €29,418.82 |
| 30 Jun 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €28,822.79 |
| 30 Jun 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €28,801.40 |
| 30 Jun 2024 | AL READ ELECTRICAL CO LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €28,746.84 |
| 30 Jun 2024 | PROCLOUD HORIZON LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2024 | €28,597.50 |
| 30 Jun 2024 | JB BARRY TRANSPORTATION LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €27,572.47 |
| 30 Jun 2024 | TST ENGINEERING LTD | Consultants | Purchase Order | Q2 2024 | €27,121.50 |
| 30 Jun 2024 | JACOBS BUILDING INNOVATIONS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €27,000.00 |
| 30 Jun 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q2 2024 | €26,282.54 |
| 30 Jun 2024 | ANNAVEIGH PLANTS LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €26,065.30 |
| 30 Jun 2024 | ACTAVO (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q2 2024 | €24,702.39 |
| 30 Jun 2024 | KYRON STREET LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €24,600.00 |
| 30 Jun 2024 | NTT IRELAND LIMITED | Communication Expenses | Purchase Order | Q2 2024 | €22,921.33 |
| 30 Jun 2024 | PROCLOUD HORIZON LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2024 | €22,140.00 |
| 30 Jun 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q2 2024 | €21,980.80 |
| 30 Jun 2024 | ANNAVEIGH PLANTS LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €21,377.73 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP | Computer Software and Maintenance Fees | Purchase Order | Q2 2024 | €21,057.60 |
| 30 Jun 2024 | P GROGAN LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q2 2024 | €20,840.00 |
| 30 Jun 2024 | CARRON WALSH CONSTRUCTION CONSULTANTS LTD | Consultants | Purchase Order | Q2 2024 | €20,491.80 |
| 30 Jun 2024 | JACOBS BUILDING INNOVATIONS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €20,425.00 |
| 31 Mar 2024 | EGIS ENGINEERING IRELAND LTD | Consultants | Purchase Order | Q1 2024 | €37,038.08 |
| 31 Mar 2024 | ACTAVO (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €125,697.88 |
| 31 Mar 2024 | MURPHY INTERNATIONAL LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €446,464.52 |
| 31 Mar 2024 | MURPHY INTERNATIONAL LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €437,259.06 |
| 31 Mar 2024 | DMOD LTD | Consultants | Purchase Order | Q1 2024 | €156,560.11 |
| 31 Mar 2024 | M.CO PROJECTS LIMITED | Consultants | Purchase Order | Q1 2024 | €21,094.50 |
| 31 Mar 2024 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €64,600.00 |
| 31 Mar 2024 | PETER O BRIEN & SON LANDSCAPING LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €23,063.09 |
| 31 Mar 2024 | TONY PATTERSON SPORTSGROUND LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €140,600.00 |
| 31 Mar 2024 | TONY PATTERSON SPORTSGROUND LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €23,507.49 |
| 31 Mar 2024 | FLOWER YOUR PLACE | Contracts and Trade Services | Purchase Order | Q1 2024 | €44,278.55 |
| 31 Mar 2024 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €54,342.78 |
| 31 Mar 2024 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €54,342.78 |
| 31 Mar 2024 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €35,317.07 |
| 31 Mar 2024 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €35,317.07 |
| 31 Mar 2024 | FIELD TURF PITCHES (SOCCER) LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €30,442.50 |
| 31 Mar 2024 | FIELD TURF PITCHES (SOCCER) LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €30,442.50 |
| 31 Mar 2024 | AILESBURY SERVICES | Contracts and Trade Services | Purchase Order | Q1 2024 | €45,844.83 |
| 31 Mar 2024 | ROADSTONE LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €127,409.93 |
| 31 Mar 2024 | AECOM IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €36,900.00 |
| 31 Mar 2024 | STARRUS ECO HOLDINGS T/A PANDA | Contracts and Trade Services | Purchase Order | Q1 2024 | €22,906.82 |
| 31 Mar 2024 | JC DECAUX IRELAND LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €22,066.36 |
| 31 Mar 2024 | SORENSEN CIVIL ENGINEERING LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €260,072.14 |
| 31 Mar 2024 | SORENSEN CIVIL ENGINEERING LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €106,409.11 |
| 31 Mar 2024 | OWENBEE SERVICES LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €99,379.80 |
| 31 Mar 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY | Computer Software and Maintenance Fees | Purchase Order | Q1 2024 | €40,513.05 |
| 31 Mar 2024 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €599,727.78 |
| 31 Mar 2024 | MURPHY INTERNATIONAL LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €340,943.44 |
| 31 Mar 2024 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q1 2024 | €31,780.13 |
| 31 Mar 2024 | ACTAVO (IRELAND) LIMITED | Consultants | Purchase Order | Q1 2024 | €85,457.34 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.