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 Jun 2024 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €306,556.19 |
| 30 Jun 2024 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €274,164.63 |
| 30 Jun 2024 | Civic Integrated Solutions Ltd | Repairs & Maintenance | Purchase Order | Q2 2024 | €27,028.22 |
| 30 Jun 2024 | Cirtex Ltd | Minor Contracts - Trade Services & other works | Purchase Order | Q2 2024 | €28,172.98 |
| 30 Jun 2024 | Churchbay Developments Ltd c/o Regan McEntee | Property Purchase | Purchase Order | Q2 2024 | €331,439.65 |
| 30 Jun 2024 | CGA SOFTWARE LTD | ICT & Data Service | Purchase Order | Q2 2024 | €21,402.00 |
| 30 Jun 2024 | CCS Media Ireland | Non-Capital Equip Purchase - Computers | Purchase Order | Q2 2024 | €36,258.92 |
| 30 Jun 2024 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €54,048.70 |
| 30 Jun 2024 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €87,064.29 |
| 30 Jun 2024 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €44,535.64 |
| 30 Jun 2024 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €57,006.74 |
| 30 Jun 2024 | Cantec Business Technology Ltd | Managed Print services | Purchase Order | Q2 2024 | €41,973.65 |
| 30 Jun 2024 | Campbell Catering Ltd t/a Aramark Food Services | Catering | Purchase Order | Q2 2024 | €54,898.41 |
| 30 Jun 2024 | Campbell Catering Ltd t/a Aramark Food Services | Catering | Purchase Order | Q2 2024 | €41,155.55 |
| 30 Jun 2024 | Campbell Catering Ltd t/a Aramark Food Services | Catering | Purchase Order | Q2 2024 | €66,643.93 |
| 30 Jun 2024 | Campbell Catering Ltd t/a Aramark Food Services | Catering | Purchase Order | Q2 2024 | €47,890.10 |
| 30 Jun 2024 | Campbell Catering Ltd t/a Aramark Food Services | Catering | Purchase Order | Q2 2024 | €54,203.97 |
| 30 Jun 2024 | Campbell Catering Ltd t/a Aramark Food Services | Catering | Purchase Order | Q2 2024 | €43,363.90 |
| 30 Jun 2024 | Campbell Catering Ltd t/a Aramark Food Services | Catering | Purchase Order | Q2 2024 | €51,225.91 |
| 30 Jun 2024 | Campbell Catering Ltd t/a Aramark Food Services | Catering | Purchase Order | Q2 2024 | €41,739.58 |
| 30 Jun 2024 | Campbell Catering Ltd t/a Aramark Food Services | Catering | Purchase Order | Q2 2024 | €57,132.35 |
| 30 Jun 2024 | Campbell Catering Ltd t/a Aramark Food Services | Catering | Purchase Order | Q2 2024 | €53,160.31 |
| 30 Jun 2024 | Campbell Catering Ltd t/a Aramark Food Services | Catering | Purchase Order | Q2 2024 | €38,837.70 |
| 30 Jun 2024 | BRIAN CONNEELY & CO LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €328,122.90 |
| 30 Jun 2024 | BLAKESDEEN LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €89,240.00 |
| 30 Jun 2024 | BLAKESDEEN LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €91,080.00 |
| 30 Jun 2024 | AVANCO LTD c/o REGAN MCENTEE SOLRS | Legal Fees - Purchase of House | Purchase Order | Q2 2024 | €29,427.75 |
| 30 Jun 2024 | AVANCO LTD c/o REGAN MCENTEE SOLRS | Legal Fees - Purchase of House | Purchase Order | Q2 2024 | €29,427.75 |
| 30 Jun 2024 | AVANCO LTD c/o REGAN MCENTEE SOLRS | Legal Fees - Purchase of House | Purchase Order | Q2 2024 | €316,583.07 |
| 30 Jun 2024 | Archway Hall Ltd c/o Regan McEntee | Legal Fees - Purchase of House | Purchase Order | Q2 2024 | €323,019.38 |
| 30 Jun 2024 | Archway Hall Ltd c/o Regan McEntee | Legal Fees - Purchase of House | Purchase Order | Q2 2024 | €323,019.38 |
| 30 Jun 2024 | APCOA parking Ireland Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €49,026.19 |
| 30 Jun 2024 | APCOA parking Ireland Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €45,203.93 |
| 30 Jun 2024 | APCOA parking Ireland Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €51,732.57 |
| 30 Jun 2024 | APCOA parking Ireland Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €47,720.48 |
| 30 Jun 2024 | APCOA parking Ireland Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €41,940.31 |
| 30 Jun 2024 | ANDREWS CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €62,177.00 |
| 30 Jun 2024 | ANDREWS CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €1,553,705.96 |
| 30 Jun 2024 | ANDREWS CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €2,175,790.70 |
| 30 Jun 2024 | ANDREWS CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €1,364,350.47 |
| 30 Jun 2024 | AN POST | Postal Charges | Purchase Order | Q2 2024 | €20,200.00 |
| 30 Jun 2024 | AN POST | Postal Charges | Purchase Order | Q2 2024 | €20,200.00 |
| 30 Jun 2024 | AN POST | Postal Charges | Purchase Order | Q2 2024 | €20,400.00 |
| 30 Jun 2024 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q2 2024 | €27,514.42 |
| 30 Jun 2024 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q2 2024 | €48,681.15 |
| 30 Jun 2024 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q2 2024 | €34,499.59 |
| 30 Jun 2024 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q2 2024 | €66,351.10 |
| 30 Jun 2024 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €32,178.62 |
| 30 Jun 2024 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €52,044.41 |
| 30 Jun 2024 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2024 | €64,378.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.