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 | NICHOLAS O'DWYER LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €73,148.54 |
| 30 Sep 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €29,705.20 |
| 30 Sep 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €97,548.73 |
| 30 Sep 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €53,266.45 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €81,920.99 |
| 30 Sep 2025 | NICHOLAS O'DWYER LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €53,477.60 |
| 30 Sep 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €17,395.67 |
| 30 Sep 2025 | DBFL CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €37,210.81 |
| 30 Sep 2025 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €180,332.40 |
| 30 Sep 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €44,859.08 |
| 30 Sep 2025 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €26,042.79 |
| 30 Sep 2025 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €23,149.22 |
| 30 Sep 2025 | AECOM IRELAND LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €25,931.33 |
| 30 Sep 2025 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €28,837.43 |
| 30 Sep 2025 | BYRNE LOOBY PARTNERS WATER SERVICES LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €34,222.76 |
| 30 Sep 2025 | ATKINSREALIS IRELAND LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €27,873.32 |
| 30 Sep 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €45,174.62 |
| 30 Sep 2025 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €20,905.70 |
| 30 Sep 2025 | ROUGHAN & O'DONOVAN LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €33,619.20 |
| 30 Sep 2025 | ROUGHAN & O'DONOVAN LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €29,416.80 |
| 30 Sep 2025 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €69,288.28 |
| 30 Sep 2025 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €69,288.28 |
| 30 Sep 2025 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €54,281.00 |
| 30 Sep 2025 | NICHOLAS O'DWYER LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €20,656.65 |
| 30 Sep 2025 | NICHOLAS O'DWYER LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €19,179.63 |
| 30 Sep 2025 | CARR COMMUNICATIONS LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €26,217.45 |
| 30 Sep 2025 | CARR COMMUNICATIONS LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €23,635.61 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €69,012.34 |
| 30 Sep 2025 | IDASO LTD | SURVEY | Purchase Order | Q3 2025 | €19,430.95 |
| 30 Sep 2025 | APEX SURVEYS LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €16,933.20 |
| 30 Sep 2025 | LONG O'DONNELL TECHNICAL SERVICES LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €44,426.24 |
| 30 Sep 2025 | LONG O'DONNELL TECHNICAL SERVICES LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €35,484.04 |
| 30 Sep 2025 | PRECISION UTILITY MAPPING IRELAND LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €27,295.00 |
| 30 Sep 2025 | SCOTT TALLON WALKER LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €356,319.06 |
| 30 Sep 2025 | SCOTT TALLON WALKER LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €178,159.54 |
| 30 Sep 2025 | SCOTT TALLON WALKER LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €103,926.39 |
| 30 Sep 2025 | CIVIC INTEGRATED SOLUTIONS LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q3 2025 | €25,425.71 |
| 30 Sep 2025 | SWARCO IRELAND LIMITED | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q3 2025 | €101,185.95 |
| 30 Sep 2025 | SWARCO IRELAND LIMITED | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q3 2025 | €21,724.26 |
| 30 Sep 2025 | SWARCO IRELAND LIMITED | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q3 2025 | €149,198.69 |
| 30 Sep 2025 | SWARCO IRELAND LIMITED | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q3 2025 | €149,198.69 |
| 30 Sep 2025 | SWARCO IRELAND LIMITED | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q3 2025 | €149,198.69 |
| 30 Sep 2025 | SWARCO IRELAND LIMITED | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q3 2025 | €149,198.69 |
| 30 Sep 2025 | BAROX KOMMUNIKATION GMBH | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q3 2025 | €54,907.20 |
| 30 Jun 2025 | WELLTEL (IRELAND) LTD | COMPUTER HARDWARE | Purchase Order | Q2 2025 | €21,383.55 |
| 30 Jun 2025 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q2 2025 | €30,075.75 |
| 30 Jun 2025 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q2 2025 | €30,039.02 |
| 30 Jun 2025 | VODAFONE IRELAND LIMITED | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q2 2025 | €30,004.53 |
| 30 Jun 2025 | VERSION 1 SOFTWARE LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q2 2025 | €26,012.35 |
| 30 Jun 2025 | VERSION 1 SOFTWARE LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q2 2025 | €494,210.31 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.