6470 spending records on file.
0 of 32 publications are not machine-readable
63 of 6470 lack meaningful descriptions
only 36 unique descriptions out of 6470 records
0 of 6470 missing supplier code
0 of 6470 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €47,557.93 |
| 30 Sep 2024 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €22,351.10 |
| 30 Sep 2024 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €63,002.08 |
| 30 Sep 2024 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €20,804.92 |
| 30 Sep 2024 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €27,567.38 |
| 30 Sep 2024 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €30,389.63 |
| 30 Sep 2024 | DM MORRIS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €67,093.35 |
| 30 Sep 2024 | DM MORRIS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €67,202.65 |
| 30 Sep 2024 | DM MORRIS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €41,729.10 |
| 30 Sep 2024 | CFA CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €24,862.00 |
| 30 Sep 2024 | FORMAC CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €34,761.00 |
| 30 Sep 2024 | FORMAC CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €54,748.00 |
| 30 Sep 2024 | MCM Surfacing Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €328,582.70 |
| 30 Sep 2024 | MCM Surfacing Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €203,082.00 |
| 30 Sep 2024 | Stanley Asphalt Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €64,300.64 |
| 30 Sep 2024 | Stanley Asphalt Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €22,213.50 |
| 30 Sep 2024 | Stanley Asphalt Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €30,650.00 |
| 30 Sep 2024 | Stanley Asphalt Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €32,539.20 |
| 30 Sep 2024 | Stanley Asphalt Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €81,142.00 |
| 30 Sep 2024 | Stanley Asphalt Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €103,419.65 |
| 30 Sep 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €20,191.49 |
| 30 Sep 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €23,426.83 |
| 30 Sep 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €40,069.82 |
| 30 Sep 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €44,662.94 |
| 30 Sep 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €57,360.00 |
| 30 Sep 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €30,507.47 |
| 30 Sep 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €56,095.00 |
| 30 Sep 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €97,017.10 |
| 30 Sep 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €425,514.40 |
| 30 Sep 2024 | GMC UTILITIES GROUP LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €27,531.09 |
| 30 Sep 2024 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €24,840.00 |
| 30 Sep 2024 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €39,040.00 |
| 30 Sep 2024 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €31,025.00 |
| 30 Sep 2024 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €93,920.00 |
| 30 Sep 2024 | AQUA FLOW PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €24,450.00 |
| 30 Sep 2024 | BAYVIEW CONTRACTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €234,020.00 |
| 30 Sep 2024 | BAYVIEW CONTRACTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €130,492.38 |
| 30 Sep 2024 | DOCKET & FORM INTERNATIONAL LTD T/A DAFIL | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €31,019.99 |
| 30 Sep 2024 | SYNERGY GOLF LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €62,968.00 |
| 30 Sep 2024 | PETER OBRIEN & SONS LANDSCAPING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €26,043.11 |
| 30 Sep 2024 | PETER OBRIEN & SONS LANDSCAPING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €77,533.03 |
| 30 Sep 2024 | AENGUS CULLEN | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €68,647.52 |
| 30 Sep 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €201,315.99 |
| 30 Sep 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €101,361.97 |
| 30 Sep 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €26,949.16 |
| 30 Sep 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €201,315.99 |
| 30 Sep 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €38,809.63 |
| 30 Sep 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €103,212.81 |
| 30 Sep 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €30,971.69 |
| 30 Sep 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €119,147.99 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.