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 | ALL MAINTENANCE SERVICES LTD | Minor Contract | Purchase Order | Q4 2025 | €25,825.48 |
| 31 Dec 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q4 2025 | €25,480.75 |
| 31 Dec 2025 | INFRATECH TRAFFIC LTD | Minor Contract | Purchase Order | Q4 2025 | €25,391.81 |
| 31 Dec 2025 | INFRATECH TRAFFIC LTD | Minor Contract | Purchase Order | Q4 2025 | €25,391.81 |
| 31 Dec 2025 | INFRATECH TRAFFIC LTD | Minor Contract | Purchase Order | Q4 2025 | €25,391.81 |
| 31 Dec 2025 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €25,382.28 |
| 31 Dec 2025 | GALVIN BUILDING MAINTENANCE LTD | Minor Contract | Purchase Order | Q4 2025 | €25,193.16 |
| 31 Dec 2025 | WALSH PLANT HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €25,122.09 |
| 31 Dec 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q4 2025 | €24,992.28 |
| 31 Dec 2025 | FEHILY TIMONEY & CO | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €24,561.56 |
| 31 Dec 2025 | MOTT MACDONALD IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €24,420.58 |
| 31 Dec 2025 | DENIS O'SULLIVAN LANDSCAPES | Materials | Purchase Order | Q4 2025 | €24,217.35 |
| 31 Dec 2025 | DBFL CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €24,185.49 |
| 31 Dec 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contract | Purchase Order | Q4 2025 | €24,173.76 |
| 31 Dec 2025 | MCGINTY & O SHEA LTD | Minor Contract | Purchase Order | Q4 2025 | €24,126.98 |
| 31 Dec 2025 | ALL MAINTENANCE SERVICES LTD | Minor Contract | Purchase Order | Q4 2025 | €24,038.17 |
| 31 Dec 2025 | NOSTRA TECHNOLOGIES LTD | Minor Contract | Purchase Order | Q4 2025 | €24,034.20 |
| 31 Dec 2025 | BROWNE BROTHERS SITE SERVICES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2025 | €23,974.13 |
| 31 Dec 2025 | EVENT POWER LIMITED | Minor Contract | Purchase Order | Q4 2025 | €23,939.26 |
| 31 Dec 2025 | CORNELIUS O REGAN | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €23,810.03 |
| 31 Dec 2025 | LISNEY (PROPERTY MANAGEMENT) | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €23,749.83 |
| 31 Dec 2025 | RETROFIT DESIGNS LTD | Minor Contract | Purchase Order | Q4 2025 | €23,604.60 |
| 31 Dec 2025 | ALL MAINTENANCE SERVICES LTD | Minor Contract | Purchase Order | Q4 2025 | €23,258.42 |
| 31 Dec 2025 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €23,221.17 |
| 31 Dec 2025 | CORK BUILDERS PROVIDERS | Materials | Purchase Order | Q4 2025 | €23,043.25 |
| 31 Dec 2025 | OHSS | Minor Contract | Purchase Order | Q4 2025 | €22,837.32 |
| 31 Dec 2025 | O'CONNOR SUTTON CRONIN & ASS (CORK) LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €22,791.29 |
| 31 Dec 2025 | SUPERHOMES IRELAND DAC | Minor Contract | Purchase Order | Q4 2025 | €22,705.97 |
| 31 Dec 2025 | ALLIUM UK HOLDING LTD | Computer Software and Maintenance Fees | Purchase Order | Q4 2025 | €22,365.20 |
| 31 Dec 2025 | DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €22,362.78 |
| 31 Dec 2025 | LITTLE BRIDGE FLOWERS LTD | Materials | Purchase Order | Q4 2025 | €22,213.82 |
| 31 Dec 2025 | DJOS Fabrication Limited | Minor Contract | Purchase Order | Q4 2025 | €22,085.97 |
| 31 Dec 2025 | COUGHLAN HEATING & PLUMBING | Minor Contract | Purchase Order | Q4 2025 | €21,976.44 |
| 31 Dec 2025 | DATAPAC LTD | Minor Contract | Purchase Order | Q4 2025 | €21,914.71 |
| 31 Dec 2025 | PANDA | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €21,758.06 |
| 31 Dec 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q4 2025 | €21,580.61 |
| 31 Dec 2025 | GLASSCO RECYCLING LTD | Minor Contract | Purchase Order | Q4 2025 | €21,571.53 |
| 31 Dec 2025 | ACM AGRI CONTRACTING LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €20,832.47 |
| 31 Dec 2025 | CUSHMAN & WAKEFIELD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €20,757.48 |
| 31 Dec 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Minor Contract | Purchase Order | Q4 2025 | €20,740.90 |
| 31 Dec 2025 | ENVIROBEAD LTD | Minor Contract | Purchase Order | Q4 2025 | €20,740.42 |
| 31 Dec 2025 | TJSE LAWRENCE LTD T/A TSS LITTER SOLUTION | Minor Contract | Purchase Order | Q4 2025 | €20,295.00 |
| 31 Dec 2025 | ENVIROBEAD LTD | Minor Contract | Purchase Order | Q4 2025 | €20,059.99 |
| 31 Dec 2025 | ALL MAINTENANCE SERVICES LTD | Minor Contract | Purchase Order | Q4 2025 | €20,004.39 |
| 30 Sep 2025 | SORENSEN CIVIL ENGINEERING LTD | Minor Contract | Purchase Order | Q3 2025 | €2,805,629.19 |
| 30 Sep 2025 | WARD & BURKE CONSTRUCTION LTD | Minor Contract | Purchase Order | Q3 2025 | €2,259,564.51 |
| 30 Sep 2025 | CETTI LIMITED | Minor Contract | Purchase Order | Q3 2025 | €2,159,713.85 |
| 30 Sep 2025 | ABM CONTRACTORS LTD | Minor Contract | Purchase Order | Q3 2025 | €1,573,587.84 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contract | Purchase Order | Q3 2025 | €1,546,917.04 |
| 30 Sep 2025 | VELLA HOMES CITY DEVELOPMENTS LIMITED | Capital Contract | Purchase Order | Q3 2025 | €1,267,998.58 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.