1422 spending records on file.
22 of 22 publications are not machine-readable
1422 of 1422 lack meaningful descriptions
only 1 unique description out of 1422 records
0 of 1422 missing supplier code
0 of 1422 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2024 | OPTIMUM LTD | Purchase Order | Q2 2024 | €48,525.76 | |
| 30 Jun 2024 | H & J Martin Ltd | Purchase Order | Q2 2024 | €49,685.77 | |
| 30 Jun 2024 | AIRTRICITY (GAS ACCOUNT) | Purchase Order | Q2 2024 | €51,147.57 | |
| 30 Jun 2024 | CLONDUFF OFFICE FURNITURE LTD | Purchase Order | Q2 2024 | €52,687.05 | |
| 30 Jun 2024 | PODIUM 4 SPORT LTD | Purchase Order | Q2 2024 | €52,967.53 | |
| 30 Jun 2024 | OILIUNA TRAINING LIMITED | Purchase Order | Q2 2024 | €53,109.00 | |
| 30 Jun 2024 | Dolphin Electrical Wholesale | Purchase Order | Q2 2024 | €55,964.01 | |
| 30 Jun 2024 | Rogerson Reddan & Associates Ltd. | Purchase Order | Q2 2024 | €58,710.00 | |
| 30 Jun 2024 | ACTAVO BUILDING MANUFACTURING LTD | Purchase Order | Q2 2024 | €59,157.86 | |
| 30 Jun 2024 | INSTASPACE LTD | Purchase Order | Q2 2024 | €65,559.00 | |
| 30 Jun 2024 | Healy Enterprises Spain SL | Purchase Order | Q2 2024 | €65,902.00 | |
| 30 Jun 2024 | NHC Construction Ltd | Purchase Order | Q2 2024 | €65,955.00 | |
| 30 Jun 2024 | DUBLIN EXAMINING BOARD (SP KELLY LTD DEB EXAMS) | Purchase Order | Q2 2024 | €66,848.88 | |
| 30 Jun 2024 | Ardrum Development LTD | Purchase Order | Q2 2024 | €67,650.00 | |
| 30 Jun 2024 | OPPERMANN ASSOCIATES LIMITED ARCHITECTS | Purchase Order | Q2 2024 | €75,696.27 | |
| 30 Jun 2024 | GROSVENOR CLEANING SERVICES | Purchase Order | Q2 2024 | €80,576.93 | |
| 30 Jun 2024 | Rinan Food Village Ltd | Purchase Order | Q2 2024 | €90,690.00 | |
| 30 Jun 2024 | RUMBLES RESTAURANT MEI PATACA LTD | Purchase Order | Q2 2024 | €100,009.25 | |
| 30 Jun 2024 | VIVIDALE LTD T/A CABINPAC | Purchase Order | Q2 2024 | €103,473.27 | |
| 30 Jun 2024 | CORNMARKET GOUP | Purchase Order | Q2 2024 | €109,644.68 | |
| 30 Jun 2024 | School Lunches Catering Ltd T/A Freshtoday | Purchase Order | Q2 2024 | €126,842.50 | |
| 30 Jun 2024 | HIGH TECH MACHINERY LTD | Purchase Order | Q2 2024 | €138,840.56 | |
| 30 Jun 2024 | HQ Electrical Wholesale Limited | Purchase Order | Q2 2024 | €142,975.24 | |
| 30 Jun 2024 | IDA IRELAND | Purchase Order | Q2 2024 | €154,182.96 | |
| 30 Jun 2024 | RED BLAZE LTD T/A FIRE PROTECTION IRELAND | Purchase Order | Q2 2024 | €158,547.40 | |
| 30 Jun 2024 | OGRA DUN DEALGAN - COMMUNITY/LTI | Purchase Order | Q2 2024 | €178,631.49 | |
| 30 Jun 2024 | IRISH MANUFACTURING RESEARCH | Purchase Order | Q2 2024 | €204,964.00 | |
| 30 Jun 2024 | Madison Advisors Ltd | Purchase Order | Q2 2024 | €217,147.89 | |
| 30 Jun 2024 | ROBOTIC AND DRIVES SERVICES LIMITED | Purchase Order | Q2 2024 | €217,473.63 | |
| 30 Jun 2024 | MJ FLOOD TECHNOLOGY LTD | Purchase Order | Q2 2024 | €257,081.90 | |
| 30 Jun 2024 | HARTLEY PEOPLE LTD | Purchase Order | Q2 2024 | €281,352.23 | |
| 30 Jun 2024 | CENTRAL TECHNOLOGY | Purchase Order | Q2 2024 | €346,497.15 | |
| 30 Jun 2024 | CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q2 2024 | €381,446.69 | |
| 30 Jun 2024 | ELECTRIC IRELAND | Purchase Order | Q2 2024 | €423,625.20 | |
| 30 Jun 2024 | TFW FOOD SERVICES LTD | Purchase Order | Q2 2024 | €510,696.74 | |
| 30 Jun 2024 | Staffline Recruitment (ROI) Ltd | Purchase Order | Q2 2024 | €523,240.70 | |
| 30 Jun 2024 | Rehab Group - NLN | Purchase Order | Q2 2024 | €596,481.88 | |
| 30 Jun 2024 | Glasgiven Contracts Limited | Purchase Order | Q2 2024 | €599,807.24 | |
| 30 Jun 2024 | DCM Contract Ireland Ltd | Purchase Order | Q2 2024 | €641,996.86 | |
| 30 Jun 2024 | Ronan Burke Eletrical Ltd T/A Burke Electrical | Purchase Order | Q2 2024 | €1,144,743.74 | |
| 30 Jun 2024 | CJ CALLAN CONSTRUCTION LIMITED | Purchase Order | Q2 2024 | €1,992,900.66 | |
| 30 Jun 2024 | GANSON BUILDING & CIVIL ENGINEERING LTD (RCT) | Purchase Order | Q2 2024 | €2,862,453.92 | |
| 31 Mar 2024 | GS STRAHAN DISTRIBUTORS | Purchase Order | Q1 2024 | €20,392.48 | |
| 31 Mar 2024 | PEAK LEARNING LTD T/A EXAM CRAFT | Purchase Order | Q1 2024 | €20,460.04 | |
| 31 Mar 2024 | HQ Electrical Wholesale Limited | Purchase Order | Q1 2024 | €20,649.80 | |
| 31 Mar 2024 | McCaffrey Coaches Limited | Purchase Order | Q1 2024 | €20,910.00 | |
| 31 Mar 2024 | ITEC | Purchase Order | Q1 2024 | €21,255.00 | |
| 31 Mar 2024 | DUBLIN EXAMINING BOARD (SP KELLY LTD DEB EXAMS) | Purchase Order | Q1 2024 | €21,337.83 | |
| 31 Mar 2024 | GREG AND SUSAN MURPHY | Purchase Order | Q1 2024 | €21,800.00 | |
| 31 Mar 2024 | Tube Company of Ireland Ltd | Purchase Order | Q1 2024 | €21,939.98 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.