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 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €114,492.70 |
| 30 Jun 2026 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €99,900.04 |
| 30 Jun 2026 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €20,841.13 |
| 30 Jun 2026 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €382,050.49 |
| 30 Jun 2026 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €300,502.60 |
| 30 Jun 2026 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €168,984.03 |
| 30 Jun 2026 | CLONMEL ENTERPRISES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €223,893.64 |
| 30 Jun 2026 | F. BRADY & SON PLANT HIRE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2026 | €22,107.00 |
| 30 Jun 2026 | IRISH GEOTECHNICAL SERVICES LTD | SITE INVESTIGATION | Purchase Order | Q2 2026 | €154,959.58 |
| 30 Jun 2026 | IRISH GEOTECHNICAL SERVICES LTD | SITE INVESTIGATION | Purchase Order | Q2 2026 | €34,619.33 |
| 30 Jun 2026 | GROUND INVESTIGATIONS IRELAND LTD | SITE INVESTIGATION | Purchase Order | Q2 2026 | €119,060.00 |
| 30 Jun 2026 | CAUSEWAY GEOTECH LTD | SITE INVESTIGATION | Purchase Order | Q2 2026 | €24,800.00 |
| 30 Jun 2026 | CAUSEWAY GEOTECH LTD | SITE INVESTIGATION | Purchase Order | Q2 2026 | €22,875.00 |
| 30 Jun 2026 | CAUSEWAY GEOTECH LTD | SITE INVESTIGATION | Purchase Order | Q2 2026 | €62,834.49 |
| 30 Jun 2026 | CAUSEWAY GEOTECH LTD | SITE INVESTIGATION | Purchase Order | Q2 2026 | €61,700.00 |
| 30 Jun 2026 | CAUSEWAY GEOTECH LTD | SITE INVESTIGATION | Purchase Order | Q2 2026 | €24,800.00 |
| 30 Jun 2026 | AECOM IRELAND LIMITED | SITE INVESTIGATION | Purchase Order | Q2 2026 | €22,593.31 |
| 30 Jun 2026 | TETRA TECH IRELAND LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q2 2026 | €136,464.92 |
| 30 Jun 2026 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q2 2026 | €225,185.47 |
| 30 Jun 2026 | NICHOLAS O'DWYER LTD | CONSULTANCY - GENERAL | Purchase Order | Q2 2026 | €36,787.48 |
| 30 Jun 2026 | MOLLOY & ASSOCIATES CONSERVATION ARCHITECT LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q2 2026 | €23,112.17 |
| 30 Jun 2026 | MCCLOY CONSULTING LTD | CONSULTANCY - GENERAL | Purchase Order | Q2 2026 | €54,142.45 |
| 30 Jun 2026 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q2 2026 | €193,784.20 |
| 30 Jun 2026 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q2 2026 | €92,601.71 |
| 30 Jun 2026 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q2 2026 | €123,959.81 |
| 30 Jun 2026 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q2 2026 | €34,705.26 |
| 30 Jun 2026 | DBFL CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q2 2026 | €52,157.14 |
| 30 Jun 2026 | MURPHY GEOSPATIAL LTD | SURVEY | Purchase Order | Q2 2026 | €41,832.42 |
| 30 Jun 2026 | WATER TECHNOLOGY LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €20,021.40 |
| 30 Jun 2026 | SCOTT TALLON WALKER LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €103,926.39 |
| 30 Jun 2026 | SCOTT TALLON WALKER LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €103,926.39 |
| 30 Jun 2026 | SCOTT TALLON WALKER LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €103,926.39 |
| 30 Jun 2026 | PRECISION UTILITY MAPPING IRELAND LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €49,145.20 |
| 30 Jun 2026 | LONG O'DONNELL TECHNICAL SERVICES LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €41,889.22 |
| 30 Jun 2026 | LONG O'DONNELL TECHNICAL SERVICES LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €41,889.22 |
| 30 Jun 2026 | LONG O'DONNELL TECHNICAL SERVICES LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €39,857.45 |
| 30 Jun 2026 | DUBLIN WASTE TO ENERGY LTD | PROFESSIONAL SERVICES | Purchase Order | Q2 2026 | €53,251.00 |
| 30 Jun 2026 | SWARCO IRELAND LIMITED | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q2 2026 | €68,170.91 |
| 30 Jun 2026 | ZIFF DAVIS IRELAND LIMITED T/A OOKLA INTERNATIONAL | COMPUTER SOFTWARE | Purchase Order | Q2 2026 | €32,287.50 |
| 30 Jun 2026 | M P & E TRADING CO LTD T/A EMR INTEGRATED SOLUTIONS | COMPUTER SOFTWARE | Purchase Order | Q2 2026 | €21,141.00 |
| 30 Jun 2026 | NTI DIGITAL SOLUTIONS IRELAND LIMITED T/A NTI DIATEC LIMITED | COMPUTER SOFTWARE | Purchase Order | Q2 2026 | €32,198.94 |
| 31 Mar 2026 | SIMALTACO LTD | RENT | Purchase Order | Q1 2026 | €35,000.00 |
| 31 Mar 2026 | THE PLATFORM ICAV | RENT | Purchase Order | Q1 2026 | €198,467.06 |
| 31 Mar 2026 | THE PLATFORM ICAV | RENT | Purchase Order | Q1 2026 | €198,467.06 |
| 31 Mar 2026 | THE PLATFORM ICAV | RENT | Purchase Order | Q1 2026 | €198,467.06 |
| 31 Mar 2026 | ZELKOVA LTD | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €352,251.58 |
| 31 Mar 2026 | WAYBALMO LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2026 | €64,240.00 |
| 31 Mar 2026 | WAYBALMO LTD | PRIVATE EMERGENCY ACCOMMODATION | Purchase Order | Q1 2026 | €64,240.00 |
| 31 Mar 2026 | WASUR LIMITED | COMMERCIAL ACCOMMODATION | Purchase Order | Q1 2026 | €106,405.00 |
| 31 Mar 2026 | WASUR LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q1 2026 | €96,725.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.