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 | AN POST | Postal Charges | Purchase Order | Q3 2024 | €20,350.00 |
| 30 Sep 2024 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q3 2024 | €35,205.97 |
| 30 Sep 2024 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q3 2024 | €40,669.50 |
| 30 Sep 2024 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q3 2024 | €108,994.24 |
| 30 Sep 2024 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €25,006.15 |
| 30 Sep 2024 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €25,548.96 |
| 30 Sep 2024 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2024 | €34,264.49 |
| 30 Sep 2024 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €22,897.99 |
| 30 Sep 2024 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €20,411.85 |
| 30 Sep 2024 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €26,431.47 |
| 30 Sep 2024 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €20,411.85 |
| 30 Jun 2024 | XEROX LTD | Managed Print services | Purchase Order | Q2 2024 | €22,820.72 |
| 30 Jun 2024 | W S ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €22,616.10 |
| 30 Jun 2024 | W S ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €48,458.17 |
| 30 Jun 2024 | W S ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €58,204.03 |
| 30 Jun 2024 | VHA VINCENT HANNON ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €23,860.99 |
| 30 Jun 2024 | TRIUR CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €59,945.00 |
| 30 Jun 2024 | TOPSEC CLOUD SOLUTIONS LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2024 | €22,140.00 |
| 30 Jun 2024 | TONY PATTERSON SPORTSGROUNDS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €93,183.66 |
| 30 Jun 2024 | TOBINS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €40,408.70 |
| 30 Jun 2024 | TOBINS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €20,204.35 |
| 30 Jun 2024 | Tetra Irl. Communications Ltd. | Communication Expenses | Purchase Order | Q2 2024 | €33,615.83 |
| 30 Jun 2024 | Systra Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €24,018.90 |
| 30 Jun 2024 | Systra Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €35,660.53 |
| 30 Jun 2024 | SPRINGBOARD PR & MARKETING LTD T/A SPRINGBOARD COM | Advertisements | Purchase Order | Q2 2024 | €20,143.19 |
| 30 Jun 2024 | SIDHEAN TEO | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €109,352.17 |
| 30 Jun 2024 | SANDAR LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €60,000.00 |
| 30 Jun 2024 | SANDAR LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €39,124.39 |
| 30 Jun 2024 | SANDAR LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €69,395.01 |
| 30 Jun 2024 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €30,808.00 |
| 30 Jun 2024 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €78,440.00 |
| 30 Jun 2024 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €67,774.00 |
| 30 Jun 2024 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €132,089.12 |
| 30 Jun 2024 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €20,959.00 |
| 30 Jun 2024 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €56,476.00 |
| 30 Jun 2024 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €41,376.40 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €101,455.04 |
| 30 Jun 2024 | ROUGHAN & O'DONOVAN CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €27,073.07 |
| 30 Jun 2024 | Ross Kelly | Veterinary Fees | Purchase Order | Q2 2024 | €21,358.27 |
| 30 Jun 2024 | Ross Kelly | Veterinary Fees | Purchase Order | Q2 2024 | €20,902.23 |
| 30 Jun 2024 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €28,598.00 |
| 30 Jun 2024 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €56,455.65 |
| 30 Jun 2024 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €24,852.00 |
| 30 Jun 2024 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €49,689.00 |
| 30 Jun 2024 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €23,405.34 |
| 30 Jun 2024 | ROCKTURE 1 LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q2 2024 | €254,034.71 |
| 30 Jun 2024 | ROCKTURE 1 LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q2 2024 | €254,034.71 |
| 30 Jun 2024 | ROCKTURE 1 LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q2 2024 | €261,628.02 |
| 30 Jun 2024 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €626,660.00 |
| 30 Jun 2024 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €404,903.78 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.