5344 spending records on file.
27 of 34 publications are not machine-readable
109 of 5344 lack meaningful descriptions
only 152 unique descriptions out of 5344 records
5344 of 5344 missing supplier code
0 of 5344 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | ABM CONTRACTORS LTD | Minor Contract | Purchase Order | Q4 2025 | €5,082,205.40 |
| 31 Dec 2025 | SORENSEN CIVIL ENGINEERING LTD | Minor Contract | Purchase Order | Q4 2025 | €3,539,397.48 |
| 31 Dec 2025 | GLAS CIVIL ENGINEERING LTD | Minor Contract | Purchase Order | Q4 2025 | €3,530,771.00 |
| 31 Dec 2025 | CLANCY PROJECT MANAGEMENT LTD | Minor Contract | Purchase Order | Q4 2025 | €2,809,849.63 |
| 31 Dec 2025 | MCGINTY & O SHEA LTD | Minor Contract | Purchase Order | Q4 2025 | €2,572,774.31 |
| 31 Dec 2025 | CUMNOR CONSTRUCTION LTD | Minor Contract | Purchase Order | Q4 2025 | €2,261,036.34 |
| 31 Dec 2025 | JONS CIVIL ENG CO | Minor Contract | Purchase Order | Q4 2025 | €1,791,075.11 |
| 31 Dec 2025 | CLANCY PROJECT MANAGEMENT LTD | Minor Contract | Purchase Order | Q4 2025 | €1,561,257.21 |
| 31 Dec 2025 | JONS CIVIL ENG CO | Minor Contract | Purchase Order | Q4 2025 | €1,485,217.38 |
| 31 Dec 2025 | MMD CONSTRUCTION | Capital Contract | Purchase Order | Q4 2025 | €1,149,715.23 |
| 31 Dec 2025 | WARD & BURKE CONSTRUCTION LTD | Minor Contract | Purchase Order | Q4 2025 | €1,144,169.78 |
| 31 Dec 2025 | JONS CIVIL ENG CO | Minor Contract | Purchase Order | Q4 2025 | €1,082,819.09 |
| 31 Dec 2025 | JONS CIVIL ENG CO | Minor Contract | Purchase Order | Q4 2025 | €1,064,451.20 |
| 31 Dec 2025 | SORENSEN CIVIL ENGINEERING LTD | Minor Contract | Purchase Order | Q4 2025 | €1,029,538.00 |
| 31 Dec 2025 | ROSENBAUER UK LIMITED | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q4 2025 | €1,008,600.00 |
| 31 Dec 2025 | CETTI LIMITED | Minor Contract | Purchase Order | Q4 2025 | €823,349.18 |
| 31 Dec 2025 | MMD CONSTRUCTION | Capital Contract | Purchase Order | Q4 2025 | €818,394.00 |
| 31 Dec 2025 | MCGINTY & O SHEA LTD | Minor Contract | Purchase Order | Q4 2025 | €751,112.58 |
| 31 Dec 2025 | ENERGYWISE SAVINGS IRELAND LTD | Minor Contract | Purchase Order | Q4 2025 | €681,039.60 |
| 31 Dec 2025 | ENERGYWISE SAVINGS IRELAND LTD | Minor Contract | Purchase Order | Q4 2025 | €637,655.49 |
| 31 Dec 2025 | SORENSEN CIVIL ENGINEERING LTD | Minor Contract | Purchase Order | Q4 2025 | €522,745.63 |
| 31 Dec 2025 | Anthony Coughlan Heating & Plumbing Ltd T/A C&S Constru | Minor Contract | Purchase Order | Q4 2025 | €491,676.42 |
| 31 Dec 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q4 2025 | €481,782.32 |
| 31 Dec 2025 | GLANACO LTD | Other Vehicle Expenses | Purchase Order | Q4 2025 | €396,675.00 |
| 31 Dec 2025 | ENVIROBEAD LTD | Minor Contract | Purchase Order | Q4 2025 | €389,738.60 |
| 31 Dec 2025 | THORNPART ADJUSTMENTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €381,271.71 |
| 31 Dec 2025 | WARD & BURKE CONSTRUCTION LTD | Minor Contract | Purchase Order | Q4 2025 | €357,991.13 |
| 31 Dec 2025 | MCGINTY & O SHEA LTD | Minor Contract | Purchase Order | Q4 2025 | €351,265.34 |
| 31 Dec 2025 | JONS CIVIL ENG CO | Minor Contract | Purchase Order | Q4 2025 | €332,851.78 |
| 31 Dec 2025 | DOMESTIC GAS HEATING SYSTEMS LTD | Minor Contract | Purchase Order | Q4 2025 | €298,464.46 |
| 31 Dec 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contract | Purchase Order | Q4 2025 | €296,256.05 |
| 31 Dec 2025 | SORENSEN CIVIL ENGINEERING LTD | Minor Contract | Purchase Order | Q4 2025 | €282,572.71 |
| 31 Dec 2025 | FINER FILTERS LTD | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q4 2025 | €274,330.59 |
| 31 Dec 2025 | MAC PLANT AND CIVILS LIMITED | Capital Contract | Purchase Order | Q4 2025 | €253,857.53 |
| 31 Dec 2025 | TERRY REA | Minor Contract | Purchase Order | Q4 2025 | €248,018.43 |
| 31 Dec 2025 | COFFEY CONSTRUCTION LTD | Minor Contract | Purchase Order | Q4 2025 | €244,249.98 |
| 31 Dec 2025 | MAC PLANT AND CIVILS LIMITED | Minor Contract | Purchase Order | Q4 2025 | €232,560.63 |
| 31 Dec 2025 | MAVRO LTD | Capital Contract | Purchase Order | Q4 2025 | €231,076.24 |
| 31 Dec 2025 | MMD CONSTRUCTION | Capital Contract | Purchase Order | Q4 2025 | €223,892.32 |
| 31 Dec 2025 | MICHAEL KELLEHER PLUMBING LIMITED | Minor Contract | Purchase Order | Q4 2025 | €217,310.53 |
| 31 Dec 2025 | AtkinsRealis Ireland Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €205,273.47 |
| 31 Dec 2025 | MHL & ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €196,295.45 |
| 31 Dec 2025 | HEARTHSTONE CONSERVATION LTD | Minor Contract | Purchase Order | Q4 2025 | €195,702.38 |
| 31 Dec 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contract | Purchase Order | Q4 2025 | €193,000.00 |
| 31 Dec 2025 | J&S PRIORITY ELECTRICAL LIMITED | Minor Contract | Purchase Order | Q4 2025 | €190,691.04 |
| 31 Dec 2025 | GLANACO LTD | Other Vehicle Expenses | Purchase Order | Q4 2025 | €185,607.00 |
| 31 Dec 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contract | Purchase Order | Q4 2025 | €185,051.69 |
| 31 Dec 2025 | MOTT MACDONALD IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €177,464.11 |
| 31 Dec 2025 | COUGHLAN HEATING & PLUMBING | Minor Contract | Purchase Order | Q4 2025 | €174,378.10 |
| 31 Dec 2025 | INFRATECH TRAFFIC LTD | Minor Contract | Purchase Order | Q4 2025 | €171,340.28 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.