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 Jun 2023 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q2 2023 | €34,040.28 |
| 30 Jun 2023 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q2 2023 | €30,901.32 |
| 30 Jun 2023 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q2 2023 | €33,911.05 |
| 30 Jun 2023 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q2 2023 | €34,434.32 |
| 30 Jun 2023 | TRUE NORTH SERVICE MANAGEMENT SOLUTIONS LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2023 | €23,000.00 |
| 30 Jun 2023 | MAKO DATA LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q2 2023 | €20,746.41 |
| 30 Jun 2023 | ENOVATION SOLUTIONS LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2023 | €20,159.70 |
| 30 Jun 2023 | FUTURE RANGE LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2023 | €26,076.00 |
| 30 Jun 2023 | WATERFORD TECHNOLOGIES | Computer Software and Maintenance Fees | Purchase Order | Q2 2023 | €34,347.75 |
| 30 Jun 2023 | THREATSCAPE LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2023 | €24,292.50 |
| 30 Jun 2023 | LOGICALIS TECHNOLOGY LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2023 | €27,023.10 |
| 30 Jun 2023 | AGILE NETWORKS LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2023 | €49,117.65 |
| 30 Jun 2023 | AGILE NETWORKS LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2023 | €26,414.84 |
| 30 Jun 2023 | EUREST | Canteen | Purchase Order | Q2 2023 | €45,925.84 |
| 30 Jun 2023 | HORIZON METAL FABRICATION LTD | LEO Measure 1 Grants Payable | Purchase Order | Q2 2023 | €30,000.00 |
| 30 Jun 2023 | JK MULTIMEDIA LTD | Library Book Purchases | Purchase Order | Q2 2023 | €22,024.83 |
| 30 Jun 2023 | Backup Marketing Ltd | Arts Activities | Purchase Order | Q2 2023 | €36,592.50 |
| 30 Jun 2023 | Underground Surveying & Analysis Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €60,013.53 |
| 30 Jun 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €511,783.28 |
| 30 Jun 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €1,144,908.28 |
| 30 Jun 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €1,380,709.12 |
| 30 Jun 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €879,320.00 |
| 30 Jun 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €260,672.20 |
| 30 Jun 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €45,600.00 |
| 30 Jun 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €878,362.01 |
| 30 Jun 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €847,322.96 |
| 30 Jun 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €324,498.00 |
| 30 Jun 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €1,021,535.00 |
| 30 Jun 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €608,544.90 |
| 30 Jun 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €1,037,210.00 |
| 30 Jun 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €344,865.75 |
| 30 Jun 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €1,301,510.44 |
| 30 Jun 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €538,560.81 |
| 30 Jun 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €42,560.00 |
| 30 Jun 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €502,544.99 |
| 30 Jun 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €585,344.75 |
| 30 Jun 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €549,224.97 |
| 30 Jun 2023 | Cunningham Contracts (Building and Civil Engineering) IRE Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €52,557.46 |
| 30 Jun 2023 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €1,449,938.00 |
| 30 Jun 2023 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €2,340,680.00 |
| 30 Jun 2023 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €2,767,200.00 |
| 30 Jun 2023 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €1,283,658.00 |
| 30 Jun 2023 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €1,716,198.00 |
| 30 Jun 2023 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €1,849,279.00 |
| 30 Jun 2023 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €1,134,526.00 |
| 30 Jun 2023 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €103,208.00 |
| 30 Jun 2023 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €27,160.00 |
| 30 Jun 2023 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €298,469.00 |
| 30 Jun 2023 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €321,749.00 |
| 30 Jun 2023 | Adston Limited | Capital Contracts Expenditure | Purchase Order | Q2 2023 | €22,310.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.