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 | CIVIC INTEGRATED SOLUTIONS LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q2 2025 | €24,234.09 |
| 30 Jun 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €43,900.45 |
| 30 Jun 2025 | MKO WATER LIMITED | CONSULTANCY | Purchase Order | Q2 2025 | €56,297.74 |
| 30 Jun 2025 | MKO WATER LIMITED | CONSULTANCY | Purchase Order | Q2 2025 | €56,794.20 |
| 30 Jun 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q2 2025 | €637,301.41 |
| 30 Jun 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q2 2025 | €637,055.41 |
| 30 Jun 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q2 2025 | €637,055.41 |
| 30 Jun 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q2 2025 | €54,504.38 |
| 30 Jun 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q2 2025 | €26,345.33 |
| 30 Jun 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q2 2025 | €26,345.33 |
| 30 Jun 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q2 2025 | €26,345.33 |
| 30 Jun 2025 | FINE PRINT LTD | STATIONERY / PRINTING | Purchase Order | Q2 2025 | €29,827.50 |
| 30 Jun 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASING CHARGES | Purchase Order | Q2 2025 | €64,604.57 |
| 30 Jun 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASING CHARGES | Purchase Order | Q2 2025 | €64,604.57 |
| 30 Jun 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASING CHARGES | Purchase Order | Q2 2025 | €64,604.57 |
| 30 Jun 2025 | ACTAVO IRELAND LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €25,095.00 |
| 30 Jun 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €113,566.19 |
| 30 Jun 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €113,566.19 |
| 30 Jun 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2025 | €113,566.19 |
| 30 Jun 2025 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €62,107.36 |
| 30 Jun 2025 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €121,477.58 |
| 30 Jun 2025 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €133,084.37 |
| 30 Jun 2025 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €118,003.59 |
| 30 Jun 2025 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2025 | €38,037.45 |
| 30 Jun 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q2 2025 | €35,437.71 |
| 30 Jun 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €220,346.76 |
| 30 Jun 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €157,523.31 |
| 30 Jun 2025 | HOLLANDIA SERVICES BV | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €118,630.46 |
| 30 Jun 2025 | HOLLANDIA SERVICES BV | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €18,311.39 |
| 30 Jun 2025 | HOLLANDIA SERVICES BV | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €31,829.47 |
| 30 Jun 2025 | HOLLANDIA SERVICES BV | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €20,279.08 |
| 30 Jun 2025 | DIVE MARINE SPECIALIST CONTRACTORS LTD | SURVEY | Purchase Order | Q2 2025 | €26,368.00 |
| 30 Jun 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q2 2025 | €23,211.52 |
| 30 Jun 2025 | CONRAD INTERNATIONAL HOTEL | SEMINARS/CONFERENCE | Purchase Order | Q2 2025 | €22,044.07 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €43,789.71 |
| 30 Jun 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2025 | €27,680.23 |
| 30 Jun 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2025 | €33,142.94 |
| 30 Jun 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2025 | €32,955.62 |
| 30 Jun 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q2 2025 | €83,678.29 |
| 30 Jun 2025 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €41,824.18 |
| 30 Jun 2025 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €19,628.71 |
| 30 Jun 2025 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €39,250.73 |
| 30 Jun 2025 | TRACSIS TRAFFIC DATA LIMITED | SURVEY | Purchase Order | Q2 2025 | €36,379.60 |
| 30 Jun 2025 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €63,094.40 |
| 30 Jun 2025 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €23,242.47 |
| 30 Jun 2025 | DBFL CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €20,600.00 |
| 30 Jun 2025 | CITIUS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €80,182.50 |
| 30 Jun 2025 | DBFL CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €17,184.52 |
| 30 Jun 2025 | TRIUR CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €49,995.00 |
| 30 Jun 2025 | JOHN CRADOCK LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €195,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.