4749 spending records on file.
33 of 33 publications are not machine-readable
0 of 4749 lack meaningful descriptions
only 24 unique descriptions out of 4749 records
4749 of 4749 missing supplier code
0 of 4749 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €21,836.04 |
| 30 Jun 2025 | ENNIS 2040 (STRATEGIC DEVELOPMENT) DAC | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €67,753.00 |
| 30 Jun 2025 | IRISH TAR & BITUMEN SUPPLIERS | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €21,763.31 |
| 30 Jun 2025 | MODULACC LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €60,110.10 |
| 30 Jun 2025 | SUBMIT SOFTWARE SOLUTIONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €23,094.79 |
| 30 Jun 2025 | ENNIS 2040 (STRATEGIC DEVELOPMENT) DAC | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €105,065.00 |
| 30 Jun 2025 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €29,428.26 |
| 30 Jun 2025 | GROUND CONTROL UTILITY MAINTENANCE IRE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €22,729.19 |
| 30 Jun 2025 | THREE IRELAND HUTCHISON LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €82,728.57 |
| 30 Jun 2025 | MIDLAND ANIMAL CARE LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €27,367.50 |
| 30 Jun 2025 | CORPORATE CATERING SERVICES LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €99,381.58 |
| 30 Jun 2025 | INLAND INFLATABLE BOATS LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €26,086.69 |
| 30 Jun 2025 | C & C EXECUTIVE TRAVEL LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €98,580.00 |
| 30 Jun 2025 | VOLKSWAGEN PASSENGER CARS | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €50,409.00 |
| 30 Jun 2025 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €37,113.09 |
| 30 Jun 2025 | QFLOW PROMOTIONS | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €20,172.00 |
| 30 Jun 2025 | TAILTE EIREANN | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €81,180.00 |
| 30 Jun 2025 | MODULACC LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €58,092.90 |
| 30 Jun 2025 | MICROMAIL | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €41,604.60 |
| 30 Jun 2025 | IRISH WATER | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €23,344.00 |
| 30 Jun 2025 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €27,345.81 |
| 30 Jun 2025 | JC DECAUX (IRE) LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €22,473.98 |
| 30 Jun 2025 | MICHAEL KING | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €22,914.90 |
| 30 Jun 2025 | ENNIS 2040 (STRATEGIC DEVELOPMENT) DAC | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €63,196.00 |
| 30 Jun 2025 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €42,387.82 |
| 30 Jun 2025 | JC DECAUX (IRE) LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €22,473.92 |
| 30 Jun 2025 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €28,323.24 |
| 30 Jun 2025 | IRISH WATER | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €85,552.00 |
| 30 Jun 2025 | DIAMOND ROCKS CAFE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €49,200.00 |
| 30 Jun 2025 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €37,816.71 |
| 30 Jun 2025 | RISKWIZE LTD t/a ESSENTIALSKILLZ | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €26,778.07 |
| 30 Jun 2025 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €30,989.53 |
| 30 Jun 2025 | JC DECAUX (IRE) LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €22,474.04 |
| 30 Jun 2025 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €42,769.09 |
| 30 Jun 2025 | COMMISSIONERS OF IRISH LIGHTS | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €28,290.00 |
| 30 Jun 2025 | POLLUTION & WASTE SERVICES LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €33,638.34 |
| 30 Jun 2025 | JC DECAUX (IRE) LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €22,474.04 |
| 30 Jun 2025 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €30,833.10 |
| 30 Jun 2025 | ENNIS 2040 (STRATEGIC DEVELOPMENT) DAC | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €32,413.00 |
| 30 Jun 2025 | PITNEY BOWES POSTAGE BY PHONE | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €40,000.00 |
| 30 Jun 2025 | EDWARD FOSSETT & SONS CIRCUS ENTERTAINMENT | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €21,132.00 |
| 30 Jun 2025 | IRISH WATER | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €64,164.00 |
| 30 Jun 2025 | DBC GROUP | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €21,457.35 |
| 30 Jun 2025 | MIDLAND ANIMAL CARE LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €27,367.50 |
| 30 Jun 2025 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €22,403.62 |
| 30 Jun 2025 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €40,665.26 |
| 30 Jun 2025 | ESRI IRELAND | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €43,050.00 |
| 31 Mar 2025 | KEITH WILLIAMS ARCHITECTS LTD | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €31,254.24 |
| 31 Mar 2025 | HENCHION REUTER ARCHITECTS | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €106,538.72 |
| 31 Mar 2025 | PATRICK J TOBIN & CO LTD | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €22,544.12 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.