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 Jun 2025 | IRISH GEOTECHNICAL SERVICES LTD | SITE INVESTIGATION | Purchase Order | Q2 2025 | €27,804.95 |
| 30 Jun 2025 | IRISH GEOTECHNICAL SERVICES LTD | SITE INVESTIGATION | Purchase Order | Q2 2025 | €34,549.79 |
| 30 Jun 2025 | PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €34,440.37 |
| 30 Jun 2025 | PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €53,206.20 |
| 30 Jun 2025 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €131,006.13 |
| 30 Jun 2025 | CBRE ADVISORY (IRL) LIMITED | ACQUISION COSTS | Purchase Order | Q2 2025 | €22,145.00 |
| 30 Jun 2025 | CARR COTTER NAESSENS AND CO. LTD | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €48,327.60 |
| 30 Jun 2025 | NOVEGEN LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2025 | €43,208.50 |
| 30 Jun 2025 | NOVEGEN LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2025 | €37,759.80 |
| 30 Jun 2025 | D M MORRIS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €60,000.00 |
| 30 Jun 2025 | D M MORRIS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €69,550.00 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €46,994.59 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €51,378.82 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €29,133.43 |
| 30 Jun 2025 | MOSTON CONSTRUCTION LTD. | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €50,795.00 |
| 30 Jun 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €35,341.90 |
| 30 Jun 2025 | MOSTON CONSTRUCTION LTD. | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €49,749.98 |
| 30 Jun 2025 | MOSTON CONSTRUCTION LTD. | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €69,044.02 |
| 30 Jun 2025 | MOSTON CONSTRUCTION LTD. | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €27,720.24 |
| 30 Jun 2025 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €481,706.37 |
| 30 Jun 2025 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €543,944.87 |
| 30 Jun 2025 | URBAN AGENCY ARCHITECTS LTD | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €84,953.00 |
| 30 Jun 2025 | URBAN AGENCY ARCHITECTS LTD | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €17,538.84 |
| 30 Jun 2025 | WALLACE MOBILE HOMES LIMITED | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q2 2025 | €56,500.00 |
| 30 Jun 2025 | WALLACE MOBILE HOMES LIMITED | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q2 2025 | €55,000.00 |
| 30 Jun 2025 | WALLACE MOBILE HOMES LIMITED | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q2 2025 | €55,000.00 |
| 30 Jun 2025 | WALLACE MOBILE HOMES LIMITED | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q2 2025 | €54,750.00 |
| 30 Jun 2025 | WALLACE MOBILE HOMES LIMITED | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q2 2025 | €50,000.00 |
| 30 Jun 2025 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q2 2025 | €59,999.99 |
| 30 Jun 2025 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q2 2025 | €55,000.01 |
| 30 Jun 2025 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q2 2025 | €55,000.00 |
| 30 Jun 2025 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q2 2025 | €55,000.00 |
| 30 Jun 2025 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q2 2025 | €50,000.00 |
| 30 Jun 2025 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q2 2025 | €49,000.00 |
| 30 Jun 2025 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q2 2025 | €55,000.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €104,249.25 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €23,272.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €80,156.01 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €104,841.80 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €70,764.40 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €24,620.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €69,321.80 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €63,718.95 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €50,038.38 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €36,213.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €67,106.00 |
| 30 Jun 2025 | GAGAMULLER TECHNOLOGY LIMITED | COMPUTER SERVICES | Purchase Order | Q2 2025 | €37,065.17 |
| 30 Jun 2025 | FARRELL BROTHERS (ARDEE) LTD | PURCHASE OF FURN/EQUIP | Purchase Order | Q2 2025 | €28,760.95 |
| 30 Jun 2025 | CORNMARKET GROUP FINANCIAL SERVICES LTD | PROPERTY INSURANCE | Purchase Order | Q2 2025 | €634,459.29 |
| 30 Jun 2025 | PROVIDENT CRM LTD | COMPUTER SOFTWARE | Purchase Order | Q2 2025 | €35,128.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.