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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | DOOLAGHTY CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €39,106.43 |
| 31 Mar 2025 | ELECTRIC SKYLINE LTD | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €86,510.97 |
| 31 Mar 2025 | JOHN SISK & SON (HOLDINGS) LTD | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €511,710.89 |
| 31 Mar 2025 | CUSTY CONSTRUCTION CO LTD | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €63,333.00 |
| 31 Mar 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €150,862.23 |
| 31 Mar 2025 | ROXTON CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €30,928.75 |
| 31 Mar 2025 | ALAN OCONNELL DEVELOPMENTS LTD | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €107,103.14 |
| 31 Mar 2025 | CUSTY CONSTRUCTION CO LTD | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €69,462.00 |
| 31 Mar 2025 | ELECTRIC SKYLINE LTD | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €23,040.50 |
| 31 Mar 2025 | ML & S BOLAND CIVIL ENGINEERING LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €37,274.82 |
| 31 Mar 2025 | CLAREMONT DSP GROUP | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €48,835.92 |
| 31 Mar 2025 | CLAREMONT DSP GROUP | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €48,835.92 |
| 31 Mar 2025 | BIBLIOTHECA LTD | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €40,560.00 |
| 31 Mar 2025 | CLAREMONT DSP GROUP | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €48,835.92 |
| 31 Mar 2025 | SERVAPLEX LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €21,783.30 |
| 31 Mar 2025 | PROCLOUD | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €29,427.75 |
| 31 Mar 2025 | PROCLOUD | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €29,427.75 |
| 31 Mar 2025 | ROB HENDERSON DESIGN LIMTIED | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €30,567.00 |
| 31 Mar 2025 | MHP SELLORS LLP (ENNIS OFFICE) | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | PITNEY BOWES POSTAGE BY PHONE | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | PLANNET21 COMMUNCIATIONS LTD | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €39,630.60 |
| 31 Mar 2025 | MERITEC PRESENTATIONS PRODUCTS | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €28,772.58 |
| 31 Mar 2025 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €31,544.71 |
| 31 Mar 2025 | MEDIA VEST LTD | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €20,154.25 |
| 31 Mar 2025 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €33,058.62 |
| 31 Mar 2025 | ADVANCED SPACE PROVIDERS IRELAND INT LTD | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €79,450.00 |
| 31 Mar 2025 | ARKPHIRE SECURITY LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €39,893.82 |
| 31 Mar 2025 | ESB NETWORKS DAC | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €30,821.96 |
| 31 Mar 2025 | KDMROC T/A M2 OFFICE | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €49,815.00 |
| 31 Mar 2025 | IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €34,110.00 |
| 31 Mar 2025 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €37,176.11 |
| 31 Mar 2025 | ERNE MANAGEMENT LTD T/A ERNCO GROUP | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €22,707.01 |
| 31 Mar 2025 | TETRA IRELAND COMMUNICATIONS LTD | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €74,076.90 |
| 31 Mar 2025 | GERRY DUFF & SON ENG LTD | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €33,000.00 |
| 31 Mar 2025 | PWS SIGNS LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €40,525.18 |
| 31 Mar 2025 | PROCLOUD | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €29,421.60 |
| 31 Mar 2025 | UTS TECHNOLOGIES | Contract payments for goods/services/works | Purchase Order | Q1 2025 | €57,032.64 |
| 31 Dec 2024 | CUSTY CONSTRUCTION CO LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €80,893.64 |
| 31 Dec 2024 | NS CONSTRUCTION DEVELOPMENT LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €1,413,332.54 |
| 31 Dec 2024 | SHARERIDGE LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €255,910.37 |
| 31 Dec 2024 | DOOLAGHTY CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €22,700.00 |
| 31 Dec 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €45,863.34 |
| 31 Dec 2024 | JOHN SISK & SON (HOLDINGS) LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €1,941,772.90 |
| 31 Dec 2024 | PS CARMODY CONRACTORS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €36,058.95 |
| 31 Dec 2024 | DOOLAGHTY CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €30,872.00 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €79,400.63 |
| 31 Dec 2024 | EMF CARPENTRY LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €40,505.88 |
| 31 Dec 2024 | PS PATTON INTERIORS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €79,450.00 |
| 31 Dec 2024 | EIRCOM LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €64,001.10 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.