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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | ROMAQUIP LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €25,773.25 |
| 31 Mar 2024 | DONOHUES MARQUEES | Contracts and Trade Services | Purchase Order | Q1 2024 | €31,995.65 |
| 31 Mar 2024 | PETROGAS GROUP LTD T/A APPLEGREEN | Energy/Utilities | Purchase Order | Q1 2024 | €41,221.25 |
| 31 Mar 2024 | PARKRITE | Contracts and Trade Services | Purchase Order | Q1 2024 | €73,700.62 |
| 31 Mar 2024 | PARKRITE | Contracts and Trade Services | Purchase Order | Q1 2024 | €73,700.62 |
| 31 Mar 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €77,615.55 |
| 31 Mar 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €77,615.55 |
| 31 Mar 2024 | COMPASS CATERING SERVICES IRELAND LTD | Canteen | Purchase Order | Q1 2024 | €30,909.86 |
| 31 Mar 2024 | SOFTCAT PLC | Computer Software and Maintenance Fees | Purchase Order | Q1 2024 | €24,325.33 |
| 31 Mar 2024 | EXIGENT NETWORK INTEGRATION LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q1 2024 | €35,561.06 |
| 31 Mar 2024 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €803,845.24 |
| 31 Mar 2024 | JB BARRY TRANSPORTATION LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €37,139.85 |
| 31 Mar 2024 | TST ENGINEERING LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €28,843.50 |
| 31 Mar 2024 | CIRCET NETWORKS (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €180,174.99 |
| 31 Mar 2024 | CIRCET NETWORKS (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €201,207.21 |
| 31 Mar 2024 | BRACEGRADE LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €98,366.56 |
| 31 Mar 2024 | CLEARY & DOYLE CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €84,233.77 |
| 31 Mar 2024 | ABK ARCHITECTS LTD | Consultants | Purchase Order | Q1 2024 | €47,326.10 |
| 31 Mar 2024 | CLANCY PROJECT MANAGEMENT LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €768,967.50 |
| 31 Mar 2024 | NICHOLAS O DWYER LTD | Consultants | Purchase Order | Q1 2024 | €20,910.00 |
| 31 Mar 2024 | JOE DUKE AND CO T/A DUKE CONSTRUCTION | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €33,373.80 |
| 31 Mar 2024 | INTERFORM LTD | Computer Software and Maintenance Fees | Purchase Order | Q1 2024 | €36,900.00 |
| 31 Mar 2024 | JACOBS BUILDING INNOVATIONS LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €29,500.00 |
| 31 Mar 2024 | CHI LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €23,642.00 |
| 31 Mar 2024 | SSE AIRTRICITY ENERGY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €35,082.00 |
| 31 Mar 2024 | SSE AIRTRICITY ENERGY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €440,780.00 |
| 31 Mar 2024 | SSE AIRTRICITY ENERGY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €447,596.00 |
| 31 Mar 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €62,029.36 |
| 31 Mar 2024 | TOM MCNAMARA & PARTNERS | Contracts and Trade Services | Purchase Order | Q1 2024 | €61,020.30 |
| 31 Mar 2024 | CONOR NORTON T/A LOCI | Consultants | Purchase Order | Q1 2024 | €24,287.58 |
| 31 Mar 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €33,267.36 |
| 31 Mar 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €35,344.60 |
| 31 Mar 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €28,271.49 |
| 31 Mar 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €28,356.25 |
| 31 Mar 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €27,728.38 |
| 31 Mar 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €31,100.11 |
| 31 Mar 2024 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Contracts and Trade Services | Purchase Order | Q1 2024 | €599,791.95 |
| 31 Mar 2024 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €57,000.00 |
| 31 Mar 2024 | CUMNOR CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q1 2024 | €172,900.00 |
| 31 Mar 2024 | BEHAN & ASSOCIATES | Consultants | Purchase Order | Q1 2024 | €74,415.00 |
| 31 Mar 2024 | THE ELMORE GROUP T/A FORECOURT AND TECHNICAL | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €33,143.23 |
| 31 Mar 2024 | HUDSON CIVIL ENGINEERING LIMITED | Contracts and Trade Services | Purchase Order | Q1 2024 | €22,314.60 |
| 31 Mar 2024 | TONY PATTERSON SPORTSGROUND LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €77,900.00 |
| 31 Mar 2024 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €149,514.73 |
| 31 Mar 2024 | P GROGAN LANDSCAPES LIMITED | Consultants | Purchase Order | Q1 2024 | €38,920.00 |
| 31 Mar 2024 | DB GROUND MAINTENANCE LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €21,565.00 |
| 31 Mar 2024 | AL READ ELECTRICAL CO LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €24,965.98 |
| 31 Mar 2024 | TRIUR CONSTRUCTION LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €147,633.00 |
| 31 Mar 2024 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €27,972.48 |
| 31 Mar 2024 | D J O NEILL BRAY LTD | Contracts and Trade Services | Purchase Order | Q1 2024 | €48,334.26 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.