30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q3 2025 | €78,926.56 |
| 30 Sep 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q3 2025 | €63,856.55 |
| 30 Sep 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q3 2025 | €59,838.69 |
| 30 Sep 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q3 2025 | €54,506.32 |
| 30 Sep 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q3 2025 | €51,174.87 |
| 30 Sep 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q3 2025 | €50,519.85 |
| 30 Sep 2025 | ENVA IRELAND LTD | WASTE DISPOSAL | Purchase Order | Q3 2025 | €22,643.25 |
| 30 Sep 2025 | ERAC IRELAND LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q3 2025 | €29,309.11 |
| 30 Sep 2025 | ERAC IRELAND LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q3 2025 | €29,309.11 |
| 30 Sep 2025 | ERAC IRELAND LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q3 2025 | €80,595.39 |
| 30 Sep 2025 | ERAC IRELAND LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q3 2025 | €29,309.11 |
| 30 Sep 2025 | ERAC IRELAND LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q3 2025 | €29,309.11 |
| 30 Sep 2025 | ACTAVO IRELAND LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €26,373.00 |
| 30 Sep 2025 | ACTAVO IRELAND LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €23,739.00 |
| 30 Sep 2025 | ACTAVO IRELAND LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €23,685.00 |
| 30 Sep 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €113,566.19 |
| 30 Sep 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €113,566.19 |
| 30 Sep 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €113,566.19 |
| 30 Sep 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €113,566.19 |
| 30 Sep 2025 | JCDECAUX IRELAND LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €744,808.36 |
| 30 Sep 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q3 2025 | €281,272.69 |
| 30 Sep 2025 | MERITEC PRESENTATION PRODUCTS LTD | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q3 2025 | €20,333.64 |
| 30 Sep 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q3 2025 | €282,599.56 |
| 30 Sep 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q3 2025 | €20,544.39 |
| 30 Sep 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q3 2025 | €38,526.74 |
| 30 Sep 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q3 2025 | €33,944.26 |
| 30 Sep 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q3 2025 | €39,076.05 |
| 30 Sep 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q3 2025 | €43,669.50 |
| 30 Sep 2025 | LIMELIGHT PUBLIC RELATIONS LTD | ARTISTIC SERVICES | Purchase Order | Q3 2025 | €59,514.78 |
| 30 Sep 2025 | CITIUS LTD | INSTALLATIONS | Purchase Order | Q3 2025 | €82,198.75 |
| 30 Sep 2025 | DUNFOX LIMITED T/A BUSHY PARK IRONWORKS | INSTALLATIONS | Purchase Order | Q3 2025 | €44,952.50 |
| 30 Sep 2025 | DUNFOX LIMITED T/A BUSHY PARK IRONWORKS | INSTALLATIONS | Purchase Order | Q3 2025 | €25,265.10 |
| 30 Sep 2025 | HOLLANDIA SERVICES BV | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €182,577.15 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD T/A BREEDON IRELAND | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €409,997.50 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €472,737.92 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €136,708.97 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €42,004.27 |
| 30 Sep 2025 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €90,642.50 |
| 30 Sep 2025 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €77,992.50 |
| 30 Sep 2025 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €98,540.00 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €99,425.26 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €95,018.91 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €40,513.29 |
| 30 Sep 2025 | HOLLANDIA SERVICES BV | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €25,362.97 |
| 30 Sep 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €71,547.25 |
| 30 Sep 2025 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €368,563.88 |
| 30 Sep 2025 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €70,130.98 |
| 30 Sep 2025 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €37,714.79 |
| 30 Sep 2025 | JOHN CRADOCK LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €184,002.79 |
| 30 Sep 2025 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €22,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.