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 | BYRNE LOOBY PARTNERS WATER SERVICES LTD | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €19,568.97 |
| 30 Jun 2025 | CUNNINGHAM CIVIL & MARINE LIMITED | GENERAL REPAIRS & MTCE | Purchase Order | Q2 2025 | €50,000.00 |
| 30 Jun 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q2 2025 | €22,400.13 |
| 30 Jun 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q2 2025 | €23,969.16 |
| 30 Jun 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q2 2025 | €23,632.18 |
| 30 Jun 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q2 2025 | €21,096.76 |
| 30 Jun 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q2 2025 | €20,816.64 |
| 30 Jun 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q2 2025 | €279,883.68 |
| 30 Jun 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q2 2025 | €267,637.82 |
| 30 Jun 2025 | DAKTRONICS IRELAND CO LTD | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q2 2025 | €143,170.00 |
| 30 Jun 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q2 2025 | €273,678.37 |
| 30 Jun 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q2 2025 | €32,654.29 |
| 30 Jun 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q2 2025 | €32,440.27 |
| 30 Jun 2025 | ALDRIDGE TRAFFIC CONTROLLERS PTY LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q2 2025 | €143,812.45 |
| 30 Jun 2025 | ALDRIDGE TRAFFIC CONTROLLERS PTY LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q2 2025 | €30,181.75 |
| 30 Jun 2025 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV SERVICES | Purchase Order | Q2 2025 | €27,306.00 |
| 30 Jun 2025 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV SERVICES | Purchase Order | Q2 2025 | €22,468.00 |
| 30 Jun 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q2 2025 | €279,055.90 |
| 30 Jun 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q2 2025 | €273,083.63 |
| 30 Jun 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q2 2025 | €38,526.74 |
| 30 Jun 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q2 2025 | €35,936.16 |
| 30 Jun 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q2 2025 | €30,620.16 |
| 30 Jun 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q2 2025 | €19,732.99 |
| 30 Jun 2025 | ATKINSREALIS IRELAND LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €19,570.00 |
| 30 Jun 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €65,555.07 |
| 30 Jun 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €260,314.66 |
| 30 Jun 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €112,535.63 |
| 30 Jun 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €231,119.81 |
| 30 Jun 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €170,959.41 |
| 30 Jun 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €114,244.64 |
| 30 Jun 2025 | F. BRADY & SON PLANT HIRE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €51,823.98 |
| 30 Jun 2025 | F. BRADY & SON PLANT HIRE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €90,691.24 |
| 30 Jun 2025 | F. BRADY & SON PLANT HIRE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €41,389.96 |
| 30 Jun 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q2 2025 | €77,993.57 |
| 30 Jun 2025 | CITIUS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €21,200.00 |
| 30 Jun 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2025 | €22,395.95 |
| 30 Jun 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2025 | €70,113.25 |
| 30 Jun 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2025 | €22,608.24 |
| 30 Jun 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2025 | €69,522.33 |
| 30 Jun 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2025 | €22,225.71 |
| 30 Jun 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2025 | €67,234.27 |
| 30 Jun 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2025 | €66,768.87 |
| 30 Jun 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2025 | €69,297.96 |
| 30 Jun 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2025 | €73,456.12 |
| 30 Jun 2025 | FREEFLOW TM LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2025 | €20,196.60 |
| 31 Mar 2025 | ZINC DESIGN CONSULTANTS LTD | CONSULTANCY | Purchase Order | Q1 2025 | €40,942.50 |
| 31 Mar 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q1 2025 | €77,211.75 |
| 31 Mar 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q1 2025 | €49,903.88 |
| 31 Mar 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q1 2025 | €43,103.65 |
| 31 Mar 2025 | W5 MARKETING INTELLIGENCE LTD | SURVEY | Purchase Order | Q1 2025 | €28,290.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.