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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | ASCENDAS BUSINESS SOLUTIONS | Computer Software and Maintenance Fees | Purchase Order | Q3 2025 | €21,648.00 |
| 30 Sep 2025 | MURPHY GEOSPATIAL LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €21,260.55 |
| 30 Sep 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q3 2025 | €21,177.30 |
| 30 Sep 2025 | DATAPAC LTD | Minor Contract | Purchase Order | Q3 2025 | €21,060.10 |
| 30 Sep 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q3 2025 | €21,055.51 |
| 30 Sep 2025 | ALL MAINTENANCE SERVICES LTD | Minor Contract | Purchase Order | Q3 2025 | €20,864.94 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contract | Purchase Order | Q3 2025 | €20,797.62 |
| 30 Sep 2025 | ENVIROBEAD LTD | Minor Contract | Purchase Order | Q3 2025 | €20,792.07 |
| 30 Sep 2025 | COUGHLAN HEATING & PLUMBING | Minor Contract | Purchase Order | Q3 2025 | €20,670.90 |
| 30 Sep 2025 | PANDA | Minor Contract | Purchase Order | Q3 2025 | €20,551.56 |
| 30 Sep 2025 | HENLEY CONSTRUCTION | Minor Contract | Purchase Order | Q3 2025 | €20,543.50 |
| 30 Sep 2025 | ALL MAINTENANCE SERVICES LTD | Minor Contract | Purchase Order | Q3 2025 | €20,533.86 |
| 30 Sep 2025 | HENLEY CONSTRUCTION | Minor Contract | Purchase Order | Q3 2025 | €20,520.80 |
| 30 Sep 2025 | ARKIL LTD | Materials | Purchase Order | Q3 2025 | €20,291.01 |
| 30 Sep 2025 | ALL MAINTENANCE SERVICES LTD | Minor Contract | Purchase Order | Q3 2025 | €20,126.62 |
| 30 Jun 2025 | MCGINTY & O SHEA LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €3,375,324.09 |
| 30 Jun 2025 | MAVRO LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €2,329,000.00 |
| 30 Jun 2025 | WARD & BURKE CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €2,224,050.81 |
| 30 Jun 2025 | JONS CIVIL ENG CO | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €1,819,618.87 |
| 30 Jun 2025 | SORENSEN CIVIL ENGINEERING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €1,805,301.51 |
| 30 Jun 2025 | VELLA HOMES CITY DEVELOPMENTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €1,628,367.10 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €1,457,560.94 |
| 30 Jun 2025 | SORENSEN CIVIL ENGINEERING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €1,378,260.72 |
| 30 Jun 2025 | MMD CONSTRUCTION | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €1,260,203.85 |
| 30 Jun 2025 | JONS CIVIL ENG CO | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €1,218,346.75 |
| 30 Jun 2025 | O'LEARY & O'SULLIVAN DEVELOPMENTS BV LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €1,179,430.40 |
| 30 Jun 2025 | MURNANE & O SHEA LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €1,074,896.11 |
| 30 Jun 2025 | CETTI LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €983,973.04 |
| 30 Jun 2025 | MMD CONSTRUCTION | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €950,735.18 |
| 30 Jun 2025 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €793,177.64 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €743,080.27 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €643,037.80 |
| 30 Jun 2025 | CLANCY PROJECT MANAGEMENT LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €619,174.28 |
| 30 Jun 2025 | THORNPART ADJUSTMENTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €606,943.50 |
| 30 Jun 2025 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €572,628.60 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €512,871.13 |
| 30 Jun 2025 | COFFEY CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €494,241.71 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €425,000.00 |
| 30 Jun 2025 | MCGINTY & O SHEA LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €411,431.50 |
| 30 Jun 2025 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €385,064.04 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €369,581.23 |
| 30 Jun 2025 | BROWNE BROTHERS SITE SERVICES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q2 2025 | €299,678.26 |
| 30 Jun 2025 | ENVIROBEAD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €287,017.13 |
| 30 Jun 2025 | JONS CIVIL ENG CO | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €279,170.29 |
| 30 Jun 2025 | CLANCY PROJECT MANAGEMENT LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €276,558.64 |
| 30 Jun 2025 | FINER FILTERS LTD | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q2 2025 | €274,330.59 |
| 30 Jun 2025 | BUS EIREANN | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2025 | €273,222.10 |
| 30 Jun 2025 | TERRY REA | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €221,617.88 |
| 30 Jun 2025 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €205,172.04 |
| 30 Jun 2025 | MICHAEL KELLEHER PLUMBING LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €162,176.77 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.