6919 spending records on file.
0 of 53 publications are not machine-readable
20 of 6919 lack meaningful descriptions
only 142 unique descriptions out of 6919 records
1 of 6919 missing supplier code
0 of 6919 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | CUNNINGHAM CONTRACTS IRE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q3 2024 | €174,488.74 |
| 30 Sep 2024 | CUMNOR CONSTRUCTION LTD | Capital Contracts Construct Payments | Purchase Order | Q3 2024 | €262,447.27 |
| 30 Sep 2024 | CTS Projects Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €25,714.54 |
| 30 Sep 2024 | CTS Projects Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €20,624.42 |
| 30 Sep 2024 | Corestone 12 Limited Partnership c/o Regan McEntee | Property Purchase | Purchase Order | Q3 2024 | €2,264,044.02 |
| 30 Sep 2024 | Corestone 12 Limited Partnership c/o Regan McEntee | Property Purchase | Purchase Order | Q3 2024 | €209,444.61 |
| 30 Sep 2024 | Colas Contracting Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €958,656.18 |
| 30 Sep 2024 | Colas Contracting Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €525,923.90 |
| 30 Sep 2024 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €33,119.19 |
| 30 Sep 2024 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €40,480.17 |
| 30 Sep 2024 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €172,397.21 |
| 30 Sep 2024 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €49,745.14 |
| 30 Sep 2024 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €42,638.50 |
| 30 Sep 2024 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €31,706.35 |
| 30 Sep 2024 | Civic Integrated Solutions Ltd | Repairs & Maintenance | Purchase Order | Q3 2024 | €83,194.38 |
| 30 Sep 2024 | Civic Integrated Solutions Ltd | Repairs & Maintenance | Purchase Order | Q3 2024 | €21,592.86 |
| 30 Sep 2024 | Civic Integrated Solutions Ltd | Repairs & Maintenance | Purchase Order | Q3 2024 | €122,777.80 |
| 30 Sep 2024 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €112,767.80 |
| 30 Sep 2024 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €30,689.50 |
| 30 Sep 2024 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €102,467.00 |
| 30 Sep 2024 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €114,135.80 |
| 30 Sep 2024 | Cantec Business Technology Ltd | Managed Print services | Purchase Order | Q3 2024 | €40,202.19 |
| 30 Sep 2024 | Campbell Catering Ltd t/a Aramark Food Services | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €55,416.69 |
| 30 Sep 2024 | Campbell Catering Ltd t/a Aramark Food Services | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €53,518.11 |
| 30 Sep 2024 | Campbell Catering Ltd t/a Aramark Food Services | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €66,378.67 |
| 30 Sep 2024 | BRIAN CONNEELY & CO LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €533,139.59 |
| 30 Sep 2024 | BRIAN CONNEELY & CO LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €385,253.96 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €246,744.44 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €2,043,557.99 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €1,517,606.51 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €1,603,137.25 |
| 30 Sep 2024 | BLAKESDEEN LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €37,514.35 |
| 30 Sep 2024 | BLAKESDEEN LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €117,760.00 |
| 30 Sep 2024 | BLAKESDEEN LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €67,160.00 |
| 30 Sep 2024 | BLAKESDEEN LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €80,040.00 |
| 30 Sep 2024 | Beech Tree Homes Ltd c/o Regan McEntee | Property Purchase | Purchase Order | Q3 2024 | €521,749.70 |
| 30 Sep 2024 | BEAUCHAMPS LLP | Legal Services | Purchase Order | Q3 2024 | €98,750.00 |
| 30 Sep 2024 | BEAUCHAMPS LLP | Legal Services | Purchase Order | Q3 2024 | €45,801.38 |
| 30 Sep 2024 | AVANCO LTD c/o REGAN MCENTEE SOLRS | Property Purchase | Purchase Order | Q3 2024 | €264,849.75 |
| 30 Sep 2024 | AVANCO LTD c/o REGAN MCENTEE SOLRS | Property Purchase | Purchase Order | Q3 2024 | €264,849.75 |
| 30 Sep 2024 | ASPECT HOUSES (ADC) LTD C/O REGAN MCENTEES SOLRS | Property Purchase | Purchase Order | Q3 2024 | €397,654.62 |
| 30 Sep 2024 | APCOA parking Ireland Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €32,932.30 |
| 30 Sep 2024 | APCOA parking Ireland Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €44,437.87 |
| 30 Sep 2024 | ANDREWS CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €23,571.00 |
| 30 Sep 2024 | ANDREWS CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €1,238,825.96 |
| 30 Sep 2024 | ANDREWS CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €60,528.00 |
| 30 Sep 2024 | ANDREWS CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €965,139.76 |
| 30 Sep 2024 | ANDREWS CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €134,442.00 |
| 30 Sep 2024 | ANDREWS CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €967,860.10 |
| 30 Sep 2024 | AN POST | Postal Charges | Purchase Order | Q3 2024 | €25,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.