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 2026 | MAURICE WARD & CO LTD | STORAGE SERVICES | Purchase Order | Q2 2026 | €28,294.61 |
| 30 Jun 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2026 | €26,790.54 |
| 30 Jun 2026 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2026 | €21,171.84 |
| 30 Jun 2026 | BUILDING SERVICES ENGINEERING LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q2 2026 | €27,440.00 |
| 30 Jun 2026 | MELISSA NOLAN T/A SPECKINTIME | ARTISTIC SERVICES | Purchase Order | Q2 2026 | €40,098.00 |
| 30 Jun 2026 | LIFE EVENTS LTD T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q2 2026 | €35,725.84 |
| 30 Jun 2026 | AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS | ARTISTIC SERVICES | Purchase Order | Q2 2026 | €235,669.50 |
| 30 Jun 2026 | AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS | ARTISTIC SERVICES | Purchase Order | Q2 2026 | €61,993.05 |
| 30 Jun 2026 | AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS | ARTISTIC SERVICES | Purchase Order | Q2 2026 | €120,946.21 |
| 30 Jun 2026 | WESTSIDE CIVIL ENGINEERING LTD | LANDSCAPING | Purchase Order | Q2 2026 | €39,251.30 |
| 30 Jun 2026 | SAP LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q2 2026 | €65,035.07 |
| 30 Jun 2026 | REDWOOD TREE SERVICES LTD | LANDSCAPING | Purchase Order | Q2 2026 | €39,725.00 |
| 30 Jun 2026 | REDWOOD TREE SERVICES LTD | LANDSCAPING | Purchase Order | Q2 2026 | €156,800.25 |
| 30 Jun 2026 | REDWOOD TREE SERVICES LTD | LANDSCAPING | Purchase Order | Q2 2026 | €20,430.00 |
| 30 Jun 2026 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q2 2026 | €40,242.09 |
| 30 Jun 2026 | GECKO TREE CARE LIMITED | LANDSCAPING | Purchase Order | Q2 2026 | €36,193.98 |
| 30 Jun 2026 | GECKO TREE CARE LIMITED | LANDSCAPING | Purchase Order | Q2 2026 | €33,283.88 |
| 30 Jun 2026 | GECKO TREE CARE LIMITED | LANDSCAPING | Purchase Order | Q2 2026 | €29,989.30 |
| 30 Jun 2026 | ALL ABOUT TREES LTD | LANDSCAPING | Purchase Order | Q2 2026 | €160,551.43 |
| 30 Jun 2026 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2026 | €46,561.60 |
| 30 Jun 2026 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2026 | €182,887.11 |
| 30 Jun 2026 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2026 | €178,043.35 |
| 30 Jun 2026 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2026 | €115,569.38 |
| 30 Jun 2026 | DUNFOX LIMITED T/A BUSHY PARK IRONWORKS | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2026 | €20,190.00 |
| 30 Jun 2026 | NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €42,433.36 |
| 30 Jun 2026 | UISCE EIREANN | PURCHASE OF WATER | Purchase Order | Q2 2026 | €49,942.91 |
| 30 Jun 2026 | GLANMORE FOODS LTD | FOOD SUPPLIES | Purchase Order | Q2 2026 | €92,806.32 |
| 30 Jun 2026 | GLANMORE FOODS LTD | FOOD SUPPLIES | Purchase Order | Q2 2026 | €91,906.12 |
| 30 Jun 2026 | GLANMORE FOODS LTD | FOOD SUPPLIES | Purchase Order | Q2 2026 | €87,289.28 |
| 30 Jun 2026 | GLANMORE FOODS LTD | FOOD SUPPLIES | Purchase Order | Q2 2026 | €75,734.52 |
| 30 Jun 2026 | BOXUP SA | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q2 2026 | €20,650.00 |
| 30 Jun 2026 | KOMPAN IRELAND LTD | CONSTRUCTION / REFURBISHMENT MATERIALS | Purchase Order | Q2 2026 | €29,281.77 |
| 30 Jun 2026 | ALI SMITH | EXHIBITIONS | Purchase Order | Q2 2026 | €100,000.00 |
| 30 Jun 2026 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2026 | €75,955.91 |
| 30 Jun 2026 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2026 | €70,299.19 |
| 30 Jun 2026 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q2 2026 | €25,895.18 |
| 30 Jun 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q2 2026 | €24,723.26 |
| 30 Jun 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q2 2026 | €23,622.65 |
| 30 Jun 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q2 2026 | €24,393.49 |
| 30 Jun 2026 | BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP | WASTE DISPOSAL | Purchase Order | Q2 2026 | €416,100.00 |
| 30 Jun 2026 | BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP | WASTE DISPOSAL | Purchase Order | Q2 2026 | €242,250.00 |
| 30 Jun 2026 | BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP | WASTE DISPOSAL | Purchase Order | Q2 2026 | €200,450.00 |
| 30 Jun 2026 | WESTSIDE CIVIL ENGINEERING LTD | LANDSCAPING | Purchase Order | Q2 2026 | €38,308.82 |
| 30 Jun 2026 | WESTSIDE CIVIL ENGINEERING LTD | LANDSCAPING | Purchase Order | Q2 2026 | €26,730.66 |
| 30 Jun 2026 | WESTSIDE CIVIL ENGINEERING LTD | LANDSCAPING | Purchase Order | Q2 2026 | €30,928.40 |
| 30 Jun 2026 | WESTSIDE CIVIL ENGINEERING LTD | LANDSCAPING | Purchase Order | Q2 2026 | €49,704.04 |
| 30 Jun 2026 | WESTSIDE CIVIL ENGINEERING LTD | LANDSCAPING | Purchase Order | Q2 2026 | €33,564.00 |
| 30 Jun 2026 | WESTSIDE CIVIL ENGINEERING LTD | LANDSCAPING | Purchase Order | Q2 2026 | €38,075.00 |
| 30 Jun 2026 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | LANDSCAPING | Purchase Order | Q2 2026 | €185,357.01 |
| 30 Jun 2026 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | LANDSCAPING | Purchase Order | Q2 2026 | €44,121.91 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.