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 | SAP LANDSCAPES LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2025 | €63,960.54 |
| 30 Jun 2025 | SAP LANDSCAPES LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2025 | €63,960.54 |
| 30 Jun 2025 | SAP LANDSCAPES LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2025 | €63,960.54 |
| 30 Jun 2025 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q2 2025 | €40,242.09 |
| 30 Jun 2025 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q2 2025 | €40,242.09 |
| 30 Jun 2025 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q2 2025 | €40,242.09 |
| 30 Jun 2025 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q2 2025 | €40,242.09 |
| 30 Jun 2025 | SAP LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q2 2025 | €63,960.54 |
| 30 Jun 2025 | GARY KEVILLE TRAFFIC MANAGEMENT LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q2 2025 | €31,280.00 |
| 30 Jun 2025 | TWIN OAK TREE CARE LTD | LANDSCAPING | Purchase Order | Q2 2025 | €22,019.00 |
| 30 Jun 2025 | ALL ABOUT TREES LTD | LANDSCAPING | Purchase Order | Q2 2025 | €28,375.00 |
| 30 Jun 2025 | ANNAVEIGH PLANTS LTD | GARDENING SUPPLIES | Purchase Order | Q2 2025 | €20,209.53 |
| 30 Jun 2025 | DUBLIN BOOK FESTIVAL | EXHIBITIONS | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | O'MAHONYS BOOKSELLERS LTD | PURCHASE OF LIBRARY STOCK | Purchase Order | Q2 2025 | €24,778.26 |
| 30 Jun 2025 | O'MAHONYS BOOKSELLERS LTD | PURCHASE OF LIBRARY STOCK | Purchase Order | Q2 2025 | €23,273.96 |
| 30 Jun 2025 | ELSEVIER BV | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q2 2025 | €29,206.26 |
| 30 Jun 2025 | OXFORD UNIVERSITY PRESS | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q2 2025 | €23,427.00 |
| 30 Jun 2025 | PRESSREADER INTERNATIONAL LTD | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q2 2025 | €28,340.00 |
| 30 Jun 2025 | SPECTRUM COMMUNICATIONS LTD | PURCHASE OF FURN/EQUIP | Purchase Order | Q2 2025 | €29,981.65 |
| 30 Jun 2025 | SORD DATA SYSTEMS LTD | COMPUTER REPAIRS & MTCE | Purchase Order | Q2 2025 | €22,386.00 |
| 30 Jun 2025 | WORK REST PLAY INTERIORS LTD | PURCHASE OF FURN/EQUIP | Purchase Order | Q2 2025 | €56,425.00 |
| 30 Jun 2025 | WORK REST PLAY INTERIORS LTD | PURCHASE OF FURN/EQUIP | Purchase Order | Q2 2025 | €47,583.00 |
| 30 Jun 2025 | AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS | ARTISTIC SERVICES | Purchase Order | Q2 2025 | €47,234.04 |
| 30 Jun 2025 | PHOENIX MECHANICAL LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €64,300.00 |
| 30 Jun 2025 | UISCE EIREANN | PURCHASE OF WATER | Purchase Order | Q2 2025 | €184,435.97 |
| 30 Jun 2025 | ARTANE PARTNERSHIP C/O XESTRA ASSET MANAGEMENT | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €40,192.00 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €22,552.92 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €22,526.93 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €21,762.88 |
| 30 Jun 2025 | AECOM IRELAND LIMITED | SURVEY | Purchase Order | Q2 2025 | €407,669.39 |
| 30 Jun 2025 | AECOM IRELAND LIMITED | SURVEY | Purchase Order | Q2 2025 | €35,323.34 |
| 30 Jun 2025 | AECOM IRELAND LIMITED | SURVEY | Purchase Order | Q2 2025 | €164,800.00 |
| 30 Jun 2025 | AECOM IRELAND LIMITED | SURVEY | Purchase Order | Q2 2025 | €206,000.00 |
| 30 Jun 2025 | PORTAMOD LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €108,742.55 |
| 30 Jun 2025 | CUMNOR CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €335,702.87 |
| 30 Jun 2025 | AECOM IRELAND LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q2 2025 | €23,175.00 |
| 30 Jun 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | LANDSCAPING | Purchase Order | Q2 2025 | €108,389.04 |
| 30 Jun 2025 | DERMOT FOLEY LANDSCAPE ARCHITECTS | GARDENING SUPPLIES | Purchase Order | Q2 2025 | €17,287.52 |
| 30 Jun 2025 | ESB NETWORKS DAC | ELECTRICAL CONNECTIONS | Purchase Order | Q2 2025 | €31,311.31 |
| 30 Jun 2025 | OLDSTONE CONSERVATION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €51,854.43 |
| 30 Jun 2025 | TOLMAC CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €152,804.29 |
| 30 Jun 2025 | MCD LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q2 2025 | €132,450.00 |
| 30 Jun 2025 | MCD LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q2 2025 | €162,072.25 |
| 30 Jun 2025 | REDLOUGH LANDSCAPES LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2025 | €67,045.35 |
| 30 Jun 2025 | BRACEGRADE LIMITED | LANDSCAPING | Purchase Order | Q2 2025 | €78,720.00 |
| 30 Jun 2025 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q2 2025 | €28,760.00 |
| 30 Jun 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €35,842.70 |
| 30 Jun 2025 | HAWTHORN HEIGHTS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €68,850.00 |
| 30 Jun 2025 | KOMPAN IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €112,712.30 |
| 30 Jun 2025 | KOMPAN IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €140,463.22 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.