6848 spending records on file.
35 of 35 publications are not machine-readable
22 of 6848 lack meaningful descriptions
only 325 unique descriptions out of 6848 records
6848 of 6848 missing supplier code
0 of 6848 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | FOCUS IRELAND LTD | HOUSING SUPPORT SERVICES | Purchase Order | Q4 2024 | €41,703.00 |
| 31 Dec 2024 | FOCUS IRELAND LTD | HOUSING SUPPORT SERVICES | Purchase Order | Q4 2024 | €26,064.00 |
| 31 Dec 2024 | FOCUS IRELAND LTD | HOUSING SUPPORT SERVICES | Purchase Order | Q4 2024 | €41,703.00 |
| 31 Dec 2024 | FOCUS IRELAND LTD | HOUSING SUPPORT SERVICES | Purchase Order | Q4 2024 | €26,064.00 |
| 31 Dec 2024 | FEHILY TIMONEY AND CO LTD | CONSULTANCY FEES | Purchase Order | Q4 2024 | €25,959.00 |
| 31 Dec 2024 | FEHILY TIMONEY AND CO LTD | CONSULTANCY FEES | Purchase Order | Q4 2024 | €24,908.00 |
| 31 Dec 2024 | FEHILY TIMONEY AND CO LTD | CONSULTANCY FEES | Purchase Order | Q4 2024 | €42,120.00 |
| 31 Dec 2024 | FEHILY TIMONEY AND CO LTD | CONSULTANCY FEES | Purchase Order | Q4 2024 | €20,301.00 |
| 31 Dec 2024 | FEHILY TIMONEY AND CO LTD | CONSULTANCY FEES | Purchase Order | Q4 2024 | €103,914.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €91,714.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €39,561.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €58,063.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €91,714.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €34,148.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €118,620.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €141,090.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €20,996.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €24,500.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €70,346.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €48,530.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €25,352.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €37,605.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €63,982.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €71,893.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €39,409.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €63,900.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €110,961.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €66,913.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €76,136.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €28,039.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €35,898.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €27,850.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €68,064.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €38,768.00 |
| 31 Dec 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | ROADWORKS | Purchase Order | Q4 2024 | €35,357.00 |
| 31 Dec 2024 | EUGENE FALLON PLANT HIRE LTD | ROADWORKS | Purchase Order | Q4 2024 | €62,439.00 |
| 31 Dec 2024 | EUGENE FALLON PLANT HIRE LTD | ROADWORKS | Purchase Order | Q4 2024 | €20,120.00 |
| 31 Dec 2024 | ESB NETWORKS LTD | ELECTRICAL WORKS | Purchase Order | Q4 2024 | €54,465.00 |
| 31 Dec 2024 | ESB NETWORKS LTD | ELECTRICAL WORKS | Purchase Order | Q4 2024 | €124,191.00 |
| 31 Dec 2024 | ERKINA GEOSPATIAL SURVEYS LTD TA ERKINA SURVEYS | CONSULTANCY FEES | Purchase Order | Q4 2024 | €42,441.00 |
| 31 Dec 2024 | ERGOSERVICES LTD | I.T. SERVICES | Purchase Order | Q4 2024 | €138,458.00 |
| 31 Dec 2024 | ENVRNMNTL SYSTEMS RESEARCH INST IRL LTD TA ESRI IRELAND | I.T. SERVICES | Purchase Order | Q4 2024 | €46,125.00 |
| 31 Dec 2024 | ENGLISH TARMAC LTD | ROADWORKS | Purchase Order | Q4 2024 | €135,542.00 |
| 31 Dec 2024 | ENGLISH TARMAC LTD | ROADWORKS | Purchase Order | Q4 2024 | €27,683.00 |
| 31 Dec 2024 | ENGLISH TARMAC LTD | ROADWORKS | Purchase Order | Q4 2024 | €125,975.00 |
| 31 Dec 2024 | EML ARCHITECTS LTD TA EML ARCHITECTS | CONSULTANCY FEES | Purchase Order | Q4 2024 | €76,579.00 |
| 31 Dec 2024 | EML ARCHITECTS LTD TA EML ARCHITECTS | CONSULTANCY FEES | Purchase Order | Q4 2024 | €31,642.00 |
| 31 Dec 2024 | EKCO SECURITY LIMITED | I.T. SERVICES | Purchase Order | Q4 2024 | €22,140.00 |
| 31 Dec 2024 | ECOSYSTEM SERVICES IN PRACTICE LIMITED | CONSULTANCY FEES | Purchase Order | Q4 2024 | €28,905.00 |
| 31 Dec 2024 | DUNNE BROTHERS LTD | ROADWORKS | Purchase Order | Q4 2024 | €56,437.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.