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 Jun 2025 | ESB NETWORKS DAC | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €24,248.68 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | Other Vehicle Expenses | Purchase Order | Q2 2025 | €24,163.77 |
| 30 Jun 2025 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €24,117.62 |
| 30 Jun 2025 | ALLPRO SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €23,803.21 |
| 30 Jun 2025 | J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €23,748.51 |
| 30 Jun 2025 | POP UP RACES | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €23,601.24 |
| 30 Jun 2025 | LINEHAN CIVIL ENGINEERING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €23,267.50 |
| 30 Jun 2025 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €23,244.80 |
| 30 Jun 2025 | BIBLIOTHECA LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €22,823.32 |
| 30 Jun 2025 | HENLEY CONSTRUCTION | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €22,677.07 |
| 30 Jun 2025 | J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €22,630.08 |
| 30 Jun 2025 | EUROFORCE ENG LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €22,544.70 |
| 30 Jun 2025 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €22,524.08 |
| 30 Jun 2025 | DATAPAC LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €22,445.14 |
| 30 Jun 2025 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €22,246.00 |
| 30 Jun 2025 | LISNEY | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €22,196.13 |
| 30 Jun 2025 | CCS SECURITY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €22,161.54 |
| 30 Jun 2025 | HENLEY CONSTRUCTION | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €22,132.50 |
| 30 Jun 2025 | BROWNE BROTHERS SITE SERVICES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q2 2025 | €22,075.18 |
| 30 Jun 2025 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €21,786.33 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €21,528.24 |
| 30 Jun 2025 | CCS SECURITY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €21,446.65 |
| 30 Jun 2025 | PANDA | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €20,986.04 |
| 30 Jun 2025 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €20,727.94 |
| 30 Jun 2025 | PLANET 21 COMMUNICATIONS | Communication Expenses | Purchase Order | Q2 2025 | €20,309.76 |
| 30 Jun 2025 | GLASSCO RECYCLING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €20,130.97 |
| 30 Jun 2025 | PANDA | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €20,068.39 |
| 31 Mar 2025 | MURNANE & O SHEA LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €1,548,216.67 |
| 31 Mar 2025 | JONS CIVIL ENG CO | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €1,297,587.04 |
| 31 Mar 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €950,430.42 |
| 31 Mar 2025 | MMD CONSTRUCTION | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €705,471.47 |
| 31 Mar 2025 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €652,375.08 |
| 31 Mar 2025 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €425,849.71 |
| 31 Mar 2025 | THORNPART ADJUSTMENTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €209,451.78 |
| 31 Mar 2025 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €179,847.02 |
| 31 Mar 2025 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €171,195.48 |
| 31 Mar 2025 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €166,118.39 |
| 31 Mar 2025 | TERRY REA | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €154,457.37 |
| 31 Mar 2025 | INFRATECH TRAFFIC LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €133,086.00 |
| 31 Mar 2025 | J&S PRIORITY ELECTRICAL LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €128,684.71 |
| 31 Mar 2025 | ENVIROBEAD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €112,839.48 |
| 31 Mar 2025 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €106,086.59 |
| 31 Mar 2025 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €104,567.02 |
| 31 Mar 2025 | ENVIROBEAD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €103,590.92 |
| 31 Mar 2025 | MICHAEL KELLEHER PLUMBING LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €102,516.62 |
| 31 Mar 2025 | SOFTCAT PLC | Computer Software and Maintenance Fees | Purchase Order | Q1 2025 | €102,174.66 |
| 31 Mar 2025 | SEAN REIHILL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €98,404.61 |
| 31 Mar 2025 | WS ATKINS IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €96,556.69 |
| 31 Mar 2025 | CONHOR CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €94,748.35 |
| 31 Mar 2025 | INFRATECH TRAFFIC LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €94,636.53 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.