Also known as ABP and An Bord Pleanála.
900 spending records on file.
24 of 24 publications are not machine-readable
252 of 900 lack meaningful descriptions
only 122 unique descriptions out of 900 records
35 of 900 missing supplier code
0 of 900 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 02 Mar 2026 | BayWa. R.E. Ireland LTD (Refund) | Aisíocaíochtaí SIDS | Purchase Order | Q1 2026 | €68,734.00 |
| 27 Feb 2026 | VMotion IT Solutions Ltd. | Comhairleacht TF | Purchase Order | Q1 2026 | €57,046.52 |
| 26 Feb 2026 | Micromail | Comhairleacht TF | Purchase Order | Q1 2026 | €342,690.77 |
| 24 Feb 2026 | Marsh Ireland Brokers Limited | Bainistíocht Foirgníochta | Purchase Order | Q1 2026 | €31,586.57 |
| 23 Feb 2026 | Uisce Eireann | Aisíocaíochtaí SIDS | Purchase Order | Q1 2026 | €23,000.00 |
| 17 Feb 2026 | Aramark Workplace Solutions | Bainistíocht Foirgníochta | Purchase Order | Q1 2026 | €52,884.27 |
| 03 Feb 2026 | Constant Energy Limited | PAX323778 Aisíocaíochtaí SIDS | Purchase Order | Q1 2026 | €100,000.00 |
| 20 Jan 2026 | Datapac | Bainistíocht Foirgníochta | Purchase Order | Q1 2026 | €23,618.57 |
| 16 Jan 2026 | Eir Evo /Hibernia Services Ltd | Comhairleacht TF | Purchase Order | Q1 2026 | €17,098.00 |
| 16 Jan 2026 | Aramark Workplace Solutions | Bainistíocht Foirgníochta | Purchase Order | Q1 2026 | €52,884.27 |
| 22 Dec 2025 | Viatel Technology Limited | ICT | Purchase Order | Q4 2025 | €41,092.38 |
| 18 Dec 2025 | Irish Planning Institute | L&D | Purchase Order | Q4 2025 | €25,920.00 |
| 18 Dec 2025 | Micromail | ICT | Purchase Order | Q4 2025 | €26,240.25 |
| 15 Dec 2025 | Mediavest Spark | Comms | Purchase Order | Q4 2025 | €26,327.18 |
| 10 Dec 2025 | Aramark | FEM | Purchase Order | Q4 2025 | €52,884.27 |
| 10 Dec 2025 | Crown Record Management | FEM | Purchase Order | Q4 2025 | €24,819.86 |
| 05 Dec 2025 | Healthwatch | FEM | Purchase Order | Q4 2025 | €22,568.00 |
| 17 Nov 2025 | Micromail Limited | ICT | Purchase Order | Q4 2025 | €25,591.02 |
| 13 Nov 2025 | Energia Renewables ROI Ltd | Refund | Purchase Order | Q4 2025 | €79,195.00 |
| 13 Nov 2025 | Shannon LNG Limited | Refund | Purchase Order | Q4 2025 | €43,628.00 |
| 07 Nov 2025 | Aramark | FEM | Purchase Order | Q4 2025 | €52,234.08 |
| 07 Nov 2025 | Crown Records Management | FEM | Purchase Order | Q4 2025 | €26,356.24 |
| 20 Oct 2025 | Micromail Limited | ICT | Purchase Order | Q4 2025 | €23,352.28 |
| 16 Oct 2025 | Datapac | FEM | Purchase Order | Q4 2025 | €22,766.71 |
| 10 Oct 2025 | Eir Evo | ICT | Purchase Order | Q4 2025 | €19,940.80 |
| 09 Oct 2025 | Crown | FEM | Purchase Order | Q4 2025 | €24,633.57 |
| 09 Oct 2025 | Aramark | FEM | Purchase Order | Q4 2025 | €52,234.08 |
| 02 Oct 2025 | Greensource Sustainable Dev Ltd | PAX323448 Refund | Purchase Order | Q4 2025 | €100,000.00 |
| 02 Oct 2025 | Opensky Data Systems Ltd | ICT | Purchase Order | Q4 2025 | €37,904.00 |
| 02 Oct 2025 | Compass Informatics Ltd | ICT | Purchase Order | Q4 2025 | €30,996.00 |
| 24 Sep 2025 | Lodgewood Solar Farm Ltd | Marine Refund | Purchase Order | Q1 2025 | €77,817.00 |
| 23 Sep 2025 | BNP Paribas | FEM | Purchase Order | Q1 2025 | €318,750.00 |
| 17 Sep 2025 | Access UK Ltd | 14,753.97 ICT | Purchase Order | Q1 2025 | €64,147.69 |
| 17 Sep 2025 | ICT Services Limited | ICT | Purchase Order | Q1 2025 | €46,799.66 |
| 16 Sep 2025 | Ballysallagh Solar Farm Limited | Marine Refund | Purchase Order | Q1 2025 | €69,282.00 |
| 11 Sep 2025 | Micromail | ICT | Purchase Order | Q1 2025 | €22,801.80 |
| 08 Sep 2025 | EirGrid | Marine Refund | Purchase Order | Q1 2025 | €49,869.00 |
| 08 Sep 2025 | Shannon LNG | Marine Refund | Purchase Order | Q1 2025 | €65,847.00 |
| 01 Sep 2025 | The Land Development Agency | SID Refund | Purchase Order | Q1 2025 | €24,384.00 |
| 01 Sep 2025 | Aramark | FEM | Purchase Order | Q1 2025 | €52,234.08 |
| 28 Aug 2025 | Cork City Council | SHD Refund | Purchase Order | Q1 2025 | €30,028.80 |
| 28 Aug 2025 | Cork City Council | SHD Refund | Purchase Order | Q1 2025 | €20,082.80 |
| 28 Aug 2025 | South Dublin County Council | SHD Refund | Purchase Order | Q1 2025 | €26,000.80 |
| 28 Aug 2025 | South Dublin County Council | SHD Refund | Purchase Order | Q1 2025 | €40,000.00 |
| 28 Aug 2025 | Dublin City Council | SHD Refund | Purchase Order | Q1 2025 | €39,950.20 |
| 20 Aug 2025 | PlanNet21 | ICT | Purchase Order | Q1 2025 | €25,223.19 |
| 19 Aug 2025 | Micromail | ICT | Purchase Order | Q1 2025 | €21,750.72 |
| 19 Aug 2025 | DHR Communications | Communications | Purchase Order | Q1 2025 | €24,433.85 |
| 15 Aug 2025 | Crown Records Management | FEM | Purchase Order | Q1 2025 | €30,362.48 |
| 13 Aug 2025 | Wicklow County Council | SHD Refund | Purchase Order | Q1 2025 | €40,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.