Smart Eire Guard Solutions Ltd
Transactions
49
Total Spend
£39.3k
Average Transaction
£802.68
Authorities
2
Showing 49 of 49 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Jul 2028 | £570.00 | Kirklees Council | Smart Eire Guard Solutions Ltd | 104842 • Oakwell Evt & Ref • Wedding Security @ Oakwell Hall • Museums & Art |
| 3 Jan 2028 | £596.63 | Kirklees Council | Smart Eire Guard Solutions Ltd | 103809 • Town Halls • SIA • Arts & Leisure Events |
| 3 Apr 2027 | £1,850.00 | Kirklees Council | Smart Eire Guard Solutions Ltd | 103809 • Town Halls • SIA Dec 25 • Arts & Leisure Events |
| 3 Jan 2027 | £1,396.75 | Kirklees Council | Smart Eire Guard Solutions Ltd | 103809 • Town Halls • SIA • Arts & Leisure Events |
| 3 Jan 2027 | £2,511.38 | Kirklees Council | Smart Eire Guard Solutions Ltd | 103809 • Town Halls • SIA Dec 25 • Arts & Leisure Events |
| 18 Mar 2026 | £446.40 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Accounts Payable Invoices • Payment of accounts payable invoices |
| 11 Dec 2025 | £558.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Sep 2025 | £5,040.50 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Jun 2025 | £418.50 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 May 2025 | £446.40 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Apr 2025 | £558.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Apr 2025 | £571.95 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Apr 2025 | £511.50 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Apr 2025 | £558.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Apr 2025 | £558.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Mar 2025 | £492.90 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Mar 2025 | £558.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Mar 2025 | £558.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Feb 2025 | £558.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Feb 2025 | £558.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Feb 2025 | £558.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Feb 2025 | £502.20 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Feb 2025 | £558.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Feb 2025 | £558.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Feb 2025 | £558.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jan 2025 | £455.70 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jan 2025 | £465.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jan 2025 | £558.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jan 2025 | £558.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2024 | £570.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2024 | £1,373.75 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2024 | £511.50 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2024 | £558.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2024 | £558.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2024 | £558.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Nov 2024 | £558.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Nov 2024 | £558.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Nov 2024 | £558.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Oct 2024 | £1,129.50 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Oct 2024 | £420.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Oct 2024 | £558.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Oct 2024 | £558.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Public Services-Customer Services and Communications • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Aug 2024 | £3,078.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Aug 2024 | £540.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Aug 2024 | £480.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Aug 2024 | £480.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Aug 2024 | £480.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Aug 2024 | £520.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Aug 2024 | £1,197.00 | Calderdale Council | Smart Eire Guard Solutions Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |