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 | RPS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €115,299.51 |
| 30 Sep 2025 | ENERGYWISE SAVINGS IRELAND LTD | Minor Contract | Purchase Order | Q3 2025 | €111,703.86 |
| 30 Sep 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q3 2025 | €104,376.62 |
| 30 Sep 2025 | MOTT MACDONALD IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €96,826.22 |
| 30 Sep 2025 | DIATEC | Computer Software and Maintenance Fees | Purchase Order | Q3 2025 | €94,873.21 |
| 30 Sep 2025 | ENVIROBEAD LTD | Minor Contract | Purchase Order | Q3 2025 | €93,622.75 |
| 30 Sep 2025 | DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €90,405.00 |
| 30 Sep 2025 | VANGUARD FIRE & RESCUE | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q3 2025 | €82,410.00 |
| 30 Sep 2025 | MARINA WINDOWS LTD | Minor Contract | Purchase Order | Q3 2025 | €81,751.44 |
| 30 Sep 2025 | CORK DRAIN & SEPTIC TANK CLEANING CO LTD | Minor Contract | Purchase Order | Q3 2025 | €76,567.11 |
| 30 Sep 2025 | UGP DOUGLAS SC | Rent | Purchase Order | Q3 2025 | €75,000.00 |
| 30 Sep 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q3 2025 | €74,791.49 |
| 30 Sep 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q3 2025 | €73,707.72 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €73,542.93 |
| 30 Sep 2025 | MOTT MACDONALD IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €73,261.74 |
| 30 Sep 2025 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €73,246.50 |
| 30 Sep 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q3 2025 | €73,207.00 |
| 30 Sep 2025 | MCGINTY & O SHEA LTD | Minor Contract | Purchase Order | Q3 2025 | €70,233.19 |
| 30 Sep 2025 | SYNERGY SECURITY SOLUTIONS LTD | Minor Contract | Purchase Order | Q3 2025 | €69,761.96 |
| 30 Sep 2025 | INSTITUTE PUBLIC ADMINISTRATION (IPA) | Training | Purchase Order | Q3 2025 | €69,433.43 |
| 30 Sep 2025 | KILGOBBIN CASTLE HOLDINGS LTD. | Minor Contract | Purchase Order | Q3 2025 | €69,414.33 |
| 30 Sep 2025 | LITTLE BRIDGE FLOWERS LTD | Materials | Purchase Order | Q3 2025 | €68,275.36 |
| 30 Sep 2025 | J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY | Minor Contract | Purchase Order | Q3 2025 | €68,100.00 |
| 30 Sep 2025 | O'KELLY BROS CIVIL ENGINEERING CO LTD | Capital Contract | Purchase Order | Q3 2025 | €68,100.00 |
| 30 Sep 2025 | O'KELLY BROS CIVIL ENGINEERING CO LTD | Minor Contract | Purchase Order | Q3 2025 | €67,532.50 |
| 30 Sep 2025 | MARINA WINDOWS LTD | Minor Contract | Purchase Order | Q3 2025 | €67,043.09 |
| 30 Sep 2025 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €66,341.58 |
| 30 Sep 2025 | RYAN CIVIL ENGINEERING LIMITED | Minor Contract | Purchase Order | Q3 2025 | €65,166.03 |
| 30 Sep 2025 | O'MAHONY PIKE ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €63,213.30 |
| 30 Sep 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q3 2025 | €61,321.28 |
| 30 Sep 2025 | ETC | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €60,885.00 |
| 30 Sep 2025 | PAYZONE IRELAND LIMITED | Minor Contract | Purchase Order | Q3 2025 | €60,252.29 |
| 30 Sep 2025 | OKRA LANDSCAPE ARCHITECTS VB | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €59,892.39 |
| 30 Sep 2025 | PAYZONE IRELAND LIMITED | Minor Contract | Purchase Order | Q3 2025 | €59,655.18 |
| 30 Sep 2025 | PAYZONE IRELAND LIMITED | Minor Contract | Purchase Order | Q3 2025 | €59,531.94 |
| 30 Sep 2025 | J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY | Minor Contract | Purchase Order | Q3 2025 | €57,808.49 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €57,513.23 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €57,390.57 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contract | Purchase Order | Q3 2025 | €56,853.59 |
| 30 Sep 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q3 2025 | €56,587.64 |
| 30 Sep 2025 | DBFL CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €56,580.00 |
| 30 Sep 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q3 2025 | €54,902.31 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contract | Purchase Order | Q3 2025 | €52,754.80 |
| 30 Sep 2025 | SOUTH EAST SECURITY & SAFETY LTD | Minor Contract | Purchase Order | Q3 2025 | €52,398.00 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contract | Purchase Order | Q3 2025 | €51,767.33 |
| 30 Sep 2025 | MCBREEN ENVIRONMENTAL DRAIN SERVICES LTD | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q3 2025 | €48,436.13 |
| 30 Sep 2025 | KILLGERM IRELAND LTD T/A SPRAYCLEAR ENV | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q3 2025 | €48,079.16 |
| 30 Sep 2025 | HENLEY CONSTRUCTION | Minor Contract | Purchase Order | Q3 2025 | €44,840.45 |
| 30 Sep 2025 | UISCE EIREANN | Capital Contract | Purchase Order | Q3 2025 | €44,569.00 |
| 30 Sep 2025 | ALL MAINTENANCE SERVICES LTD | Minor Contract | Purchase Order | Q3 2025 | €44,410.28 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.