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 | GMC UTILITIES GROUP LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €178,143.83 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €129,291.82 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €291,304.69 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €386,319.65 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €129,291.82 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €95,924.65 |
| 30 Sep 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €84,005.18 |
| 30 Sep 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €40,982.00 |
| 30 Sep 2025 | SIAC BITUMINOUS PRODUCTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €365,615.46 |
| 30 Sep 2025 | HOLLANDIA SERVICES BV | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €177,086.00 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €241,227.95 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €80,402.75 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €72,328.88 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €68,837.70 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €60,810.46 |
| 30 Sep 2025 | NOISE CONSULTANTS LIMITED | CONSULTANCY | Purchase Order | Q3 2025 | €84,518.64 |
| 30 Sep 2025 | NOISE CONSULTANTS LIMITED | CONSULTANCY | Purchase Order | Q3 2025 | €16,179.34 |
| 30 Sep 2025 | NEODYNE LTD | CONSULTANCY | Purchase Order | Q3 2025 | €17,312.16 |
| 30 Sep 2025 | MKO WATER LIMITED | CONSULTANCY | Purchase Order | Q3 2025 | €56,297.74 |
| 30 Sep 2025 | TRACSIS TRAFFIC DATA LIMITED | SURVEY | Purchase Order | Q3 2025 | €46,769.21 |
| 30 Sep 2025 | PMS PAVEMENT MANAGEMENT SERVICES LTD | SURVEY | Purchase Order | Q3 2025 | €46,473.60 |
| 30 Sep 2025 | THE INSTITUTE OF ENGINEERS OF IRELAND T/A ENGINEERS CLUB | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q3 2025 | €48,081.31 |
| 30 Sep 2025 | EUREAU AISBL | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q3 2025 | €20,287.40 |
| 30 Sep 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q3 2025 | €90,561.63 |
| 30 Sep 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q3 2025 | €82,419.93 |
| 30 Sep 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q3 2025 | €83,872.09 |
| 30 Sep 2025 | OPEN SKY DATA SYSTEMS LTD | WEB SERVICES | Purchase Order | Q3 2025 | €39,667.50 |
| 30 Sep 2025 | THE GREEN ROOTS PROJECT COMPANY LIMITED BY GUARANTEE | EXHIBITIONS | Purchase Order | Q3 2025 | €40,700.00 |
| 30 Sep 2025 | EKCO SECURITY LIMITED | COMPUTER SERVICES | Purchase Order | Q3 2025 | €28,062.45 |
| 30 Sep 2025 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | COMPUTER SERVICES | Purchase Order | Q3 2025 | €28,834.85 |
| 30 Sep 2025 | TEKENABLE LTD | COMPUTER SOFTWARE | Purchase Order | Q3 2025 | €36,893.85 |
| 30 Sep 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q3 2025 | €18,193.92 |
| 30 Sep 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q3 2025 | €76,309.96 |
| 30 Sep 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q3 2025 | €21,320.12 |
| 30 Sep 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q3 2025 | €55,713.46 |
| 30 Sep 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q3 2025 | €22,983.81 |
| 30 Sep 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q3 2025 | €23,688.99 |
| 30 Sep 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q3 2025 | €20,650.00 |
| 30 Sep 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q3 2025 | €23,485.00 |
| 30 Sep 2025 | AL READ ELECTRICAL CO LIMITED | INSTALLATIONS | Purchase Order | Q3 2025 | €393,667.10 |
| 30 Sep 2025 | AL READ ELECTRICAL CO LIMITED | INSTALLATIONS | Purchase Order | Q3 2025 | €295,491.91 |
| 30 Sep 2025 | AL READ ELECTRICAL CO LIMITED | INSTALLATIONS | Purchase Order | Q3 2025 | €234,861.85 |
| 30 Sep 2025 | AL READ ELECTRICAL CO LIMITED | INSTALLATIONS | Purchase Order | Q3 2025 | €140,493.64 |
| 30 Sep 2025 | AL READ ELECTRICAL CO LIMITED | INSTALLATIONS | Purchase Order | Q3 2025 | €122,296.62 |
| 30 Sep 2025 | AL READ ELECTRICAL CO LIMITED | INSTALLATIONS | Purchase Order | Q3 2025 | €106,710.15 |
| 30 Sep 2025 | CIRCET NETWORKS (IRELAND) LIMITED | INSTALLATIONS | Purchase Order | Q3 2025 | €45,750.44 |
| 30 Sep 2025 | CIRCET NETWORKS (IRELAND) LIMITED | INSTALLATIONS | Purchase Order | Q3 2025 | €36,052.54 |
| 30 Sep 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q3 2025 | €20,773.05 |
| 30 Sep 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q3 2025 | €27,390.50 |
| 30 Sep 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q3 2025 | €24,101.73 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.