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 | TOLMAC CONSTRUCTION LTD | LANDSCAPING | Purchase Order | Q2 2026 | €62,294.70 |
| 30 Jun 2026 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q2 2026 | €101,607.73 |
| 30 Jun 2026 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q2 2026 | €68,440.32 |
| 30 Jun 2026 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q2 2026 | €49,457.73 |
| 30 Jun 2026 | MCD LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q2 2026 | €181,557.20 |
| 30 Jun 2026 | MCD LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q2 2026 | €190,670.13 |
| 30 Jun 2026 | MCD LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q2 2026 | €79,420.00 |
| 30 Jun 2026 | HEALTHMATIC LIMITED | LANDSCAPING | Purchase Order | Q2 2026 | €23,478.78 |
| 30 Jun 2026 | HAWTHORN HEIGHTS LTD | LANDSCAPING | Purchase Order | Q2 2026 | €89,800.65 |
| 30 Jun 2026 | HAWTHORN HEIGHTS LTD | LANDSCAPING | Purchase Order | Q2 2026 | €25,160.75 |
| 30 Jun 2026 | BRACEGRADE LIMITED | LANDSCAPING | Purchase Order | Q2 2026 | €366,720.00 |
| 30 Jun 2026 | BRACEGRADE LIMITED | LANDSCAPING | Purchase Order | Q2 2026 | €168,960.00 |
| 30 Jun 2026 | BRACEGRADE LIMITED | LANDSCAPING | Purchase Order | Q2 2026 | €118,080.00 |
| 30 Jun 2026 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €252,803.30 |
| 30 Jun 2026 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €197,574.68 |
| 30 Jun 2026 | TOWNLINK CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €308,836.36 |
| 30 Jun 2026 | TOWNLINK CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €288,725.89 |
| 30 Jun 2026 | TOWNLINK CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €278,201.82 |
| 30 Jun 2026 | TOLMAC CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €172,545.02 |
| 30 Jun 2026 | TOLMAC CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €28,391.66 |
| 30 Jun 2026 | SKYLINE SUPPLIES LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €25,717.23 |
| 30 Jun 2026 | PORTAMOD LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €98,999.00 |
| 30 Jun 2026 | OHMG (IRELAND) LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €233,867.00 |
| 30 Jun 2026 | KOMPAN IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €175,568.68 |
| 30 Jun 2026 | J.N CUMMINS & CO LTD. | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €75,925.54 |
| 30 Jun 2026 | BRACEGRADE LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €216,838.58 |
| 30 Jun 2026 | BRACEGRADE LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €153,554.82 |
| 30 Jun 2026 | BRACEGRADE LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €91,049.57 |
| 30 Jun 2026 | HANMAR SITE INVESTIGATION SERVICES LTD | SITE INVESTIGATION PENETRATIVE CONSTR PHASE | Purchase Order | Q2 2026 | €23,092.60 |
| 30 Jun 2026 | AIT URBANISM & LANDSCAPE LTD | CONSULTANCY - GENERAL | Purchase Order | Q2 2026 | €23,072.00 |
| 30 Jun 2026 | HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES COONEY ARCHITECURE | CONSULTANCY - GENERAL | Purchase Order | Q2 2026 | €49,436.34 |
| 30 Jun 2026 | HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES COONEY ARCHITECURE | CONSULTANCY - GENERAL | Purchase Order | Q2 2026 | €58,174.40 |
| 30 Jun 2026 | FAULKNER BROWNS LLP | CONSULTANCY - GENERAL | Purchase Order | Q2 2026 | €83,699.52 |
| 30 Jun 2026 | FAULKNER BROWNS LLP | CONSULTANCY - GENERAL | Purchase Order | Q2 2026 | €42,525.27 |
| 30 Jun 2026 | AECOM IRELAND LIMITED | SURVEY | Purchase Order | Q2 2026 | €203,834.69 |
| 30 Jun 2026 | ROUGHAN & O'DONOVAN LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €45,467.29 |
| 30 Jun 2026 | ROUGHAN & O'DONOVAN LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €45,467.29 |
| 30 Jun 2026 | ROUGHAN & O'DONOVAN LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €45,467.29 |
| 30 Jun 2026 | ROUGHAN & O'DONOVAN LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €45,467.29 |
| 30 Jun 2026 | ROUGHAN & O'DONOVAN LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €45,467.29 |
| 30 Jun 2026 | GILROY MCMAHON LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €171,744.44 |
| 30 Jun 2026 | MCCULLOUGH MULVIN ARCHITECTS LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €99,117.93 |
| 30 Jun 2026 | MCCULLOUGH MULVIN ARCHITECTS LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €236,349.57 |
| 30 Jun 2026 | MCCULLOUGH MULVIN ARCHITECTS LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €132,157.24 |
| 30 Jun 2026 | DONNELLY TURPIN ARCHITECTS | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €219,793.35 |
| 30 Jun 2026 | CHPR LIMITED T/A JOHN J. CASEY & CO | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €25,750.00 |
| 30 Jun 2026 | CARR COTTER NAESSENS AND CO. LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €62,899.55 |
| 30 Jun 2026 | BIBLIOTHECA GERMANY GMBH | PURCHASE OF LIBRARY A/V STOCK | Purchase Order | Q2 2026 | €43,532.50 |
| 30 Jun 2026 | BOXUP SA | PURCHASE OF FURNITURE | Purchase Order | Q2 2026 | €20,650.00 |
| 30 Jun 2026 | EXPERT LEISURE SUPPLIES LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q2 2026 | €56,093.52 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.