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 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €24,266.84 |
| 31 Dec 2024 | LUXE | Arts Activities | Purchase Order | Q4 2024 | €23,999.98 |
| 31 Dec 2024 | IAC ARCHAEOLOGY | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €23,923.50 |
| 31 Dec 2024 | J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €23,621.62 |
| 31 Dec 2024 | CCS SECURITY SOLUTIONS LTD | Security - Property | Purchase Order | Q4 2024 | €23,551.43 |
| 31 Dec 2024 | SOUTH EAST SECURITY & SAFETY LTD | Security - Property | Purchase Order | Q4 2024 | €23,370.00 |
| 31 Dec 2024 | INSTITUTE PUBLIC ADMINISTRATION (IPA) | Training | Purchase Order | Q4 2024 | €23,310.00 |
| 31 Dec 2024 | FEHILY TIMONEY & CO | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €23,287.99 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €23,091.73 |
| 31 Dec 2024 | MARTIN O'CALLAGHAN LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €22,700.00 |
| 31 Dec 2024 | J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €22,629.63 |
| 31 Dec 2024 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €22,520.68 |
| 31 Dec 2024 | BROSNAN PROPERTY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €21,828.32 |
| 31 Dec 2024 | ATKINS IRELAND LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €21,740.25 |
| 31 Dec 2024 | HBS CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €21,729.58 |
| 31 Dec 2024 | CORK BUILDERS PROVIDERS | Materials | Purchase Order | Q4 2024 | €21,657.70 |
| 31 Dec 2024 | CAHALANE BROS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €21,358.74 |
| 31 Dec 2024 | MARINA WINDOWS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €21,115.47 |
| 31 Dec 2024 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €20,932.52 |
| 31 Dec 2024 | GLASSCO RECYCLING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €20,783.38 |
| 31 Dec 2024 | J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €20,563.93 |
| 31 Dec 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €20,392.61 |
| 31 Dec 2024 | HBS CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €20,218.89 |
| 31 Dec 2024 | PRIORITY GEOTECHNICAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €20,215.31 |
| 31 Dec 2024 | HENLEY CONSTRUCTION | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €20,203.00 |
| 31 Dec 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €20,142.78 |
| 31 Dec 2024 | J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €20,067.94 |
| 31 Dec 2024 | IDASO LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €20,005.95 |
| 30 Sep 2024 | O'LEARY & O'SULLIVAN DEVELOPMENTS BV LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €4,934,413.29 |
| 30 Sep 2024 | SORENSEN CIVIL ENGINEERING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €3,828,501.90 |
| 30 Sep 2024 | MCGINTY & O SHEA LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €2,681,314.63 |
| 30 Sep 2024 | MURNANE & O SHEA LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €2,002,606.00 |
| 30 Sep 2024 | CUMNOR CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €1,728,893.25 |
| 30 Sep 2024 | CETTI LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €1,685,757.20 |
| 30 Sep 2024 | MMD CONSTRUCTION | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €1,393,361.43 |
| 30 Sep 2024 | COFFEY CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €1,378,613.96 |
| 30 Sep 2024 | VELLA HOMES CITY DEVELOPMENTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €1,267,998.58 |
| 30 Sep 2024 | MURNANE & O SHEA LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €1,198,769.88 |
| 30 Sep 2024 | MAVRO LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €1,069,000.00 |
| 30 Sep 2024 | WARD & BURKE CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €1,018,747.16 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €919,056.51 |
| 30 Sep 2024 | JONS CIVIL ENG CO | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €908,054.66 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €801,444.38 |
| 30 Sep 2024 | WARD & BURKE CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €744,991.54 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €714,014.09 |
| 30 Sep 2024 | LYONSHALL LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €691,495.00 |
| 30 Sep 2024 | MARTIN O'CALLAGHAN LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €649,938.61 |
| 30 Sep 2024 | VELLA HOMES CITY DEVELOPMENTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €603,595.87 |
| 30 Sep 2024 | THORNPART ADJUSTMENTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €585,792.42 |
| 30 Sep 2024 | MMD CONSTRUCTION | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €583,205.30 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.