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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | CATHERINE MULHOLLAND T/A TOOLBOX | Purchase Order | Q1 2024 | €22,181.94 | |
| 31 Mar 2024 | IRADIO LTD | Purchase Order | Q1 2024 | €22,386.00 | |
| 31 Mar 2024 | PC PERIPHERALS | Purchase Order | Q1 2024 | €23,077.88 | |
| 31 Mar 2024 | Dolphin Electrical Wholesale | Purchase Order | Q1 2024 | €23,170.13 | |
| 31 Mar 2024 | DataDyne Consulting Ltd | Purchase Order | Q1 2024 | €24,409.35 | |
| 31 Mar 2024 | H & J Martin Ltd | Purchase Order | Q1 2024 | €24,412.43 | |
| 31 Mar 2024 | NAVAN RUGBY FOOTBALL CLUB | Purchase Order | Q1 2024 | €26,250.00 | |
| 31 Mar 2024 | DATAPAC LTD | Purchase Order | Q1 2024 | €26,253.29 | |
| 31 Mar 2024 | DBFL CONSULTING ENGINEERS | Purchase Order | Q1 2024 | €27,607.99 | |
| 31 Mar 2024 | BERNARD BONFIL, | Purchase Order | Q1 2024 | €28,000.00 | |
| 31 Mar 2024 | ROADMASTER CARAVANS LTD | Purchase Order | Q1 2024 | €28,590.12 | |
| 31 Mar 2024 | Innopharma College of Applied Sciences | Purchase Order | Q1 2024 | €28,937.50 | |
| 31 Mar 2024 | HANLEY PEPPER | Purchase Order | Q1 2024 | €29,386.39 | |
| 31 Mar 2024 | TST Engineering LTD | Purchase Order | Q1 2024 | €30,797.00 | |
| 31 Mar 2024 | CLONDUFF OFFICE FURNITURE LTD | Purchase Order | Q1 2024 | €31,698.33 | |
| 31 Mar 2024 | QFLOW PROMOTIONS | Purchase Order | Q1 2024 | €31,957.25 | |
| 31 Mar 2024 | DUNDALK CIVIL & STRUCTURAL ENGINEERING LTD | Purchase Order | Q1 2024 | €34,185.70 | |
| 31 Mar 2024 | IRISH MANUFACTURING RESEARCH | Purchase Order | Q1 2024 | €37,161.60 | |
| 31 Mar 2024 | Healy Enterprises Spain SL | Purchase Order | Q1 2024 | €37,372.00 | |
| 31 Mar 2024 | MARY LALLY | Purchase Order | Q1 2024 | €37,720.00 | |
| 31 Mar 2024 | SEMPLE & MCKILLOP LTD | Purchase Order | Q1 2024 | €39,820.97 | |
| 31 Mar 2024 | EAMONN WALSH | Purchase Order | Q1 2024 | €39,975.00 | |
| 31 Mar 2024 | PADRAIG MCKENNY | Purchase Order | Q1 2024 | €48,000.00 | |
| 31 Mar 2024 | DECLAN SHARKEY (DSCCS LTD) (RCT) | Purchase Order | Q1 2024 | €49,895.38 | |
| 31 Mar 2024 | SHERLOCK BROTHERS LIMITED | Purchase Order | Q1 2024 | €50,000.00 | |
| 31 Mar 2024 | CENTRAL TECHNOLOGY | Purchase Order | Q1 2024 | €54,783.87 | |
| 31 Mar 2024 | ACTAVO BUILDING MANUFACTURING LTD | Purchase Order | Q1 2024 | €59,157.86 | |
| 31 Mar 2024 | AIRTRICITY (GAS ACCOUNT) | Purchase Order | Q1 2024 | €59,350.88 | |
| 31 Mar 2024 | Grant Thornton Corporate Finance Limited | Purchase Order | Q1 2024 | €60,252.94 | |
| 31 Mar 2024 | OPPERMANN ASSOCIATES LIMITED ARCHITECTS | Purchase Order | Q1 2024 | €61,667.27 | |
| 31 Mar 2024 | MCGAHON SURVEYORS LTD | Purchase Order | Q1 2024 | €62,750.59 | |
| 31 Mar 2024 | OFFICE OF COMPTROLLER & AUDITOR GENERAL | Purchase Order | Q1 2024 | €63,800.00 | |
| 31 Mar 2024 | Rodney Brady Contracting LTD | Purchase Order | Q1 2024 | €68,834.64 | |
| 31 Mar 2024 | RUMBLES RESTAURANT MEI PATACA LTD | Purchase Order | Q1 2024 | €72,255.00 | |
| 31 Mar 2024 | MCOH ARCHITECTS | Purchase Order | Q1 2024 | €78,985.85 | |
| 31 Mar 2024 | VIVIDALE LTD T/A CABINPAC | Purchase Order | Q1 2024 | €82,092.66 | |
| 31 Mar 2024 | Rogerson Reddan & Associates Ltd. | Purchase Order | Q1 2024 | €85,747.50 | |
| 31 Mar 2024 | PATRICK MCCAUL ENVIRONMENTAL CONSULT ENG | Purchase Order | Q1 2024 | €92,825.87 | |
| 31 Mar 2024 | CHAPTER & VERSE BOOKS LTD T/A BOOK HAVEN | Purchase Order | Q1 2024 | €94,441.14 | |
| 31 Mar 2024 | MEATH COUNTY COUNCIL | Purchase Order | Q1 2024 | €115,802.77 | |
| 31 Mar 2024 | FRESH TODAY | Purchase Order | Q1 2024 | €117,515.00 | |
| 31 Mar 2024 | OILIUNA TRAINING LIMITED | Purchase Order | Q1 2024 | €119,500.84 | |
| 31 Mar 2024 | MJ FLOOD TECHNOLOGY LTD | Purchase Order | Q1 2024 | €120,487.52 | |
| 31 Mar 2024 | GROSVENOR CLEANING SERVICES | Purchase Order | Q1 2024 | €122,969.79 | |
| 31 Mar 2024 | OGRA DUN DEALGAN - COMMUNITY/LTI | Purchase Order | Q1 2024 | €155,504.25 | |
| 31 Mar 2024 | HARTLEY PEOPLE LTD | Purchase Order | Q1 2024 | €174,095.07 | |
| 31 Mar 2024 | CJHNetwork | Purchase Order | Q1 2024 | €194,340.00 | |
| 31 Mar 2024 | Ronan Burke Eletrical Ltd T/A Burke Electrical | Purchase Order | Q1 2024 | €246,909.72 | |
| 31 Mar 2024 | IDA IRELAND | Purchase Order | Q1 2024 | €308,365.92 | |
| 31 Mar 2024 | TFW FOOD SERVICES LTD | Purchase Order | Q1 2024 | €327,683.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.