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 |
|---|---|---|---|---|---|
| 13 Aug 2025 | Wexford County Council | SHD Refund | Purchase Order | Q1 2025 | €21,189.00 |
| 13 Aug 2025 | South Dublin County Council | SHD Refund | Purchase Order | Q1 2025 | €28,390.40 |
| 13 Aug 2025 | Eir Evo | ICT | Purchase Order | Q1 2025 | €19,940.80 |
| 01 Aug 2025 | Aramark | FEM | Purchase Order | Q1 2025 | €52,234.08 |
| 01 Aug 2025 | ESRI Ireland | ICT | Purchase Order | Q1 2025 | €113,300.00 |
| 28 Jul 2025 | Energia Solar Holdings Ltd | Marine Refund | Purchase Order | Q1 2025 | €84,304.00 |
| 22 Jul 2025 | DHR Communications | Communications | Purchase Order | Q1 2025 | €18,102.25 |
| 14 Jul 2025 | Datapac | FEM | Purchase Order | Q1 2025 | €21,974.44 |
| 09 Jul 2025 | Crown Records Management | Archive | Purchase Order | Q1 2025 | €29,455.73 |
| 07 Jul 2025 | Eir Evo | ICT | Purchase Order | Q1 2025 | €21,648.00 |
| 07 Jul 2025 | Aramark | FEM | Purchase Order | Q1 2025 | €52,234.08 |
| 07 Jul 2025 | Aramark | FEM | Purchase Order | Q1 2025 | €31,878.36 |
| 31 Mar 2025 | BNP Paribas | Rent | Purchase Order | Q1 2025 | €318,750.00 |
| 14 Mar 2025 | Micromail Limited | ICT | Purchase Order | Q1 2025 | €337,145.38 |
| 10 Mar 2025 | Enva Ireland Ltd | SID Refund | Purchase Order | Q1 2025 | €59,534.00 |
| 10 Mar 2025 | EP Energy Developments Ltd | SID Refund | Purchase Order | Q1 2025 | €61,507.00 |
| 10 Mar 2025 | Dublin City Council | SHD Refund | Purchase Order | Q1 2025 | €20,853.60 |
| 10 Mar 2025 | Mphasis (EBECS) | ICT | Purchase Order | Q1 2025 | €49,345.59 |
| 10 Mar 2025 | Farrell Brothers | Office Supplies | Purchase Order | Q1 2025 | €21,585.27 |
| 10 Mar 2025 | Crown Records Management | Archive | Purchase Order | Q1 2025 | €22,183.96 |
| 28 Feb 2025 | Aramark | FEM | Purchase Order | Q1 2025 | €52,234.08 |
| 25 Feb 2025 | KRC Ecological Limited | Consultancy | Purchase Order | Q1 2025 | €18,511.60 |
| 17 Feb 2025 | EirGrid | SID Refund | Purchase Order | Q1 2025 | €21,396.00 |
| 17 Feb 2025 | White Hill Wind Ltd | SID Refund | Purchase Order | Q1 2025 | €21,157.00 |
| 17 Feb 2025 | Ecopower Developments Ltd | SID Refund | Purchase Order | Q1 2025 | €27,371.00 |
| 14 Feb 2025 | Thorntons Recycling | SID Refund | Purchase Order | Q1 2025 | €44,457.00 |
| 10 Feb 2025 | Atlassian | ICT | Purchase Order | Q1 2025 | €28,974.35 |
| 07 Feb 2025 | Aramark | FEM | Purchase Order | Q1 2025 | €52,234.08 |
| 28 Jan 2025 | Starrus Eco Holdings | SID Refund | Purchase Order | Q1 2025 | €64,433.00 |
| 28 Jan 2025 | Medite Europe DAC | SID Refund | Purchase Order | Q1 2025 | €50,810.00 |
| 28 Jan 2025 | Wexford County Council | SHD Refund | Purchase Order | Q1 2025 | €35,938.60 |
| 28 Jan 2025 | Wicklow County Council | SHD Refund | Purchase Order | Q1 2025 | €40,000.00 |
| 28 Jan 2025 | Cork City Council | SHD Refund | Purchase Order | Q1 2025 | €32,675.40 |
| 23 Jan 2025 | Marsh Ireland | Insurance | Purchase Order | Q1 2025 | €31,166.32 |
| 23 Jan 2025 | Aramark | FEM | Purchase Order | Q1 2025 | €79,152.65 |
| 20 Jan 2025 | Viatel | ICT | Purchase Order | Q1 2025 | €21,277.46 |
| 20 Jan 2025 | Dublin City Council | SHD Refund | Purchase Order | Q1 2025 | €32,311.80 |
| 15 Jan 2025 | Fingal County Council | SHD Refund | Purchase Order | Q1 2025 | €40,000.00 |
| 15 Jan 2025 | Dublin City Council | SHD Refund | Purchase Order | Q1 2025 | €40,000.00 |
| 15 Jan 2025 | Kildare Couny Council | SHD Refund | Purchase Order | Q1 2025 | €27,424.40 |
| 13 Jan 2025 | Bord Na Mona | SID Refund | Purchase Order | Q1 2025 | €24,612.00 |
| 13 Jan 2025 | Crown Records Management | Archive | Purchase Order | Q1 2025 | €20,276.91 |
| 08 Jan 2025 | Aramark | FEM | Purchase Order | Q1 2025 | €52,016.24 |
| 08 Jan 2025 | Eirgrid | SID Refund | Purchase Order | Q1 2025 | €24,383.50 |
| 08 Jan 2025 | ESB Enterprise Services | SID Refund | Purchase Order | Q1 2025 | €78,295.00 |
| 08 Jan 2025 | Mill Farm Solar Ltd | SID Refund | Purchase Order | Q1 2025 | €87,427.00 |
| 23 Dec 2024 | Aramark | FEM | Purchase Order | Q4 2024 | €49,874.04 |
| 23 Dec 2024 | Irish Cement Ltd | SIDS Refund | Purchase Order | Q4 2024 | €28,088.00 |
| 23 Dec 2024 | Hazelboro Ltd | SIDS Refund | Purchase Order | Q4 2024 | €22,830.00 |
| 23 Dec 2024 | Dyrick Hill Wind Farm Ltd | SIDS Refund | Purchase Order | Q4 2024 | €49,146.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.