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 | THORNTONS WASTE DISPOSAL LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €46,355.68 |
| 30 Jun 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q2 2025 | €88,059.73 |
| 30 Jun 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q2 2025 | €85,342.53 |
| 30 Jun 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q2 2025 | €85,474.77 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q2 2025 | €67,714.44 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q2 2025 | €64,895.41 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q2 2025 | €53,057.05 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q2 2025 | €68,885.77 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q2 2025 | €60,766.77 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q2 2025 | €46,311.62 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q2 2025 | €61,501.64 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q2 2025 | €69,614.45 |
| 30 Jun 2025 | REHAB GLASSCO LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2025 | €58,798.85 |
| 30 Jun 2025 | REHAB GLASSCO LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2025 | €61,085.59 |
| 30 Jun 2025 | REHAB GLASSCO LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2025 | €63,063.95 |
| 30 Jun 2025 | REHAB GLASSCO LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2025 | €53,463.58 |
| 30 Jun 2025 | NUMAC FABRICATIONS LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q2 2025 | €22,800.00 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €110,868.55 |
| 30 Jun 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €182,499.51 |
| 30 Jun 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €155,561.93 |
| 30 Jun 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €143,167.74 |
| 30 Jun 2025 | STEPHEN DODD | LEGAL EXPENSES | Purchase Order | Q2 2025 | €77,044.00 |
| 30 Jun 2025 | AECOM IRELAND LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €54,644.08 |
| 30 Jun 2025 | ROUGHAN & O'DONOVAN LTD | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €41,380.25 |
| 30 Jun 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €272,084.01 |
| 30 Jun 2025 | NATIONAL VIBRATION MONITORING LTD (NVM LTD) | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €24,681.18 |
| 30 Jun 2025 | CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q2 2025 | €393,204.00 |
| 30 Jun 2025 | H Q ELECTRICAL WHOLESALE LTD | STORES NCOD MATERIAL | Purchase Order | Q2 2025 | €36,871.22 |
| 30 Jun 2025 | MICHAEL J SCANNELL & CO LTD | CLOTHING | Purchase Order | Q2 2025 | €20,648.88 |
| 30 Jun 2025 | AL READ ELECTRICAL CO LIMITED | INSTALLATIONS | Purchase Order | Q2 2025 | €267,933.81 |
| 30 Jun 2025 | AL READ ELECTRICAL CO LIMITED | INSTALLATIONS | Purchase Order | Q2 2025 | €134,298.55 |
| 30 Jun 2025 | AL READ ELECTRICAL CO LIMITED | INSTALLATIONS | Purchase Order | Q2 2025 | €108,577.26 |
| 30 Jun 2025 | AL READ ELECTRICAL CO LIMITED | INSTALLATIONS | Purchase Order | Q2 2025 | €22,633.48 |
| 30 Jun 2025 | ENERVEO IRELAND LIMITED | INSTALLATIONS | Purchase Order | Q2 2025 | €127,205.44 |
| 30 Jun 2025 | ENERVEO IRELAND LIMITED | INSTALLATIONS | Purchase Order | Q2 2025 | €50,982.27 |
| 30 Jun 2025 | LONG O'DONNELL TECHNICAL SERVICES LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2025 | €37,975.60 |
| 30 Jun 2025 | LONG O'DONNELL TECHNICAL SERVICES LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2025 | €37,975.60 |
| 30 Jun 2025 | LONG O'DONNELL TECHNICAL SERVICES LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2025 | €37,975.60 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €61,183.89 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €65,288.65 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €67,593.09 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q2 2025 | €67,658.75 |
| 30 Jun 2025 | BORD NA MONA RECYCLING LTD | WASTE DISPOSAL | Purchase Order | Q2 2025 | €23,444.00 |
| 30 Jun 2025 | BORD NA MONA RECYCLING LTD | WASTE DISPOSAL | Purchase Order | Q2 2025 | €24,395.26 |
| 30 Jun 2025 | BORD NA MONA RECYCLING LTD | WASTE DISPOSAL | Purchase Order | Q2 2025 | €23,838.44 |
| 30 Jun 2025 | BORD NA MONA RECYCLING LTD | WASTE DISPOSAL | Purchase Order | Q2 2025 | €22,794.51 |
| 30 Jun 2025 | UISCE EIREANN | PURCHASE OF WATER | Purchase Order | Q2 2025 | €32,103.09 |
| 30 Jun 2025 | UISCE EIREANN | PURCHASE OF WATER | Purchase Order | Q2 2025 | €27,449.67 |
| 30 Jun 2025 | TRACSIS TRAFFIC DATA LIMITED | SURVEY | Purchase Order | Q2 2025 | €25,183.50 |
| 30 Jun 2025 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q2 2025 | €20,091.04 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.