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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q3 2024 | €306,125.00 |
| 30 Sep 2024 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q3 2024 | €85,742.00 |
| 30 Sep 2024 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q3 2024 | €433,410.00 |
| 30 Sep 2024 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q3 2024 | €36,698.00 |
| 30 Sep 2024 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q3 2024 | €677,657.00 |
| 30 Sep 2024 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q3 2024 | €194,652.00 |
| 30 Sep 2024 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q3 2024 | €415,270.00 |
| 30 Sep 2024 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q3 2024 | €195,999.00 |
| 30 Sep 2024 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q3 2024 | €317,593.00 |
| 30 Sep 2024 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q3 2024 | €244,115.00 |
| 30 Sep 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | Roadworks | Purchase Order | Q3 2024 | €158,303.00 |
| 30 Sep 2024 | RATHCABBIN TARMACADAM LTD TA NAYTAR | Roadworks | Purchase Order | Q3 2024 | €66,069.00 |
| 30 Sep 2024 | COIR INFRASTRUCTURE LTD | Roadworks | Purchase Order | Q3 2024 | €198,740.00 |
| 30 Sep 2024 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2024 | €50,000.00 |
| 30 Sep 2024 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy Fees | Purchase Order | Q3 2024 | €35,210.00 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy Fees | Purchase Order | Q3 2024 | €59,837.00 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy Fees | Purchase Order | Q3 2024 | €25,756.00 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy Fees | Purchase Order | Q3 2024 | €83,490.00 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy Fees | Purchase Order | Q3 2024 | €87,435.00 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy Fees | Purchase Order | Q3 2024 | €25,792.00 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy Fees | Purchase Order | Q3 2024 | €73,343.00 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy Fees | Purchase Order | Q3 2024 | €31,934.00 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy Fees | Purchase Order | Q3 2024 | €33,873.00 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy Fees | Purchase Order | Q3 2024 | €58,685.00 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy Fees | Purchase Order | Q3 2024 | €23,781.00 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy Fees | Purchase Order | Q3 2024 | €31,934.00 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy Fees | Purchase Order | Q3 2024 | €20,994.00 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy Fees | Purchase Order | Q3 2024 | €46,494.00 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy Fees | Purchase Order | Q3 2024 | €76,022.00 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy Fees | Purchase Order | Q3 2024 | €80,370.00 |
| 30 Sep 2024 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy Fees | Purchase Order | Q3 2024 | €73,343.00 |
| 30 Sep 2024 | KILLAREE LIGHTING SERVICES LTD | Roadworks | Purchase Order | Q3 2024 | €60,000.00 |
| 30 Sep 2024 | CLUID HOUSING ASSOCIATION CAA | Housing Support Services | Purchase Order | Q3 2024 | €91,124.00 |
| 30 Sep 2024 | CLUID HOUSING ASSOCIATION CAA | Housing Support Services | Purchase Order | Q3 2024 | €406,482.00 |
| 30 Sep 2024 | CLUID HOUSING ASSOCIATION CAA | Housing Support Services | Purchase Order | Q3 2024 | €1,392,549.00 |
| 30 Sep 2024 | CLUID HOUSING ASSOCIATION CAA | Housing Support Services | Purchase Order | Q3 2024 | €1,108,604.00 |
| 30 Sep 2024 | CLUID HOUSING ASSOCIATION CAA | Housing Support Services | Purchase Order | Q3 2024 | €549,738.00 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD TA PANDA | Recycling | Purchase Order | Q3 2024 | €24,805.00 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD TA PANDA | Recycling | Purchase Order | Q3 2024 | €23,138.00 |
| 30 Sep 2024 | IES LTD | Library books | Purchase Order | Q3 2024 | €21,090.00 |
| 30 Sep 2024 | QUALITY AND QUALIFICATIONS IRELAND | Training | Purchase Order | Q3 2024 | €82,200.00 |
| 30 Sep 2024 | QUALITY AND QUALIFICATIONS IRELAND | Training | Purchase Order | Q3 2024 | €89,800.00 |
| 30 Sep 2024 | MEDIA VEST LTD TA SPARK FOUNDRY | Advertising | Purchase Order | Q3 2024 | €22,580.00 |
| 30 Sep 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2024 | €32,822.00 |
| 30 Sep 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2024 | €61,306.00 |
| 30 Sep 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2024 | €30,907.00 |
| 30 Sep 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2024 | €93,017.00 |
| 30 Sep 2024 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2024 | €52,082.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.