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 |
|---|---|---|---|---|---|
| 31 Mar 2026 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q1 2026 | €40,242.09 |
| 31 Mar 2026 | SAP LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q1 2026 | €65,035.07 |
| 31 Mar 2026 | SAP LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q1 2026 | €65,035.07 |
| 31 Mar 2026 | SAP LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q1 2026 | €65,035.07 |
| 31 Mar 2026 | ALL ABOUT TREES LTD | LANDSCAPING | Purchase Order | Q1 2026 | €136,200.00 |
| 31 Mar 2026 | ALL ABOUT TREES LTD | LANDSCAPING | Purchase Order | Q1 2026 | €89,381.25 |
| 31 Mar 2026 | ALL ABOUT TREES LTD | LANDSCAPING | Purchase Order | Q1 2026 | €42,562.50 |
| 31 Mar 2026 | GECKO TREE CARE LIMITED | LANDSCAPING | Purchase Order | Q1 2026 | €99,880.00 |
| 31 Mar 2026 | GECKO TREE CARE LIMITED | LANDSCAPING | Purchase Order | Q1 2026 | €24,198.89 |
| 31 Mar 2026 | REDWOOD TREE SERVICES LTD | LANDSCAPING | Purchase Order | Q1 2026 | €129,760.75 |
| 31 Mar 2026 | REDWOOD TREE SERVICES LTD | LANDSCAPING | Purchase Order | Q1 2026 | €39,725.00 |
| 31 Mar 2026 | TWIN OAK TREE CARE LTD | LANDSCAPING | Purchase Order | Q1 2026 | €20,259.75 |
| 31 Mar 2026 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2026 | €34,916.60 |
| 31 Mar 2026 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2026 | €68,536.77 |
| 31 Mar 2026 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2026 | €115,841.78 |
| 31 Mar 2026 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2026 | €44,837.49 |
| 31 Mar 2026 | BGK WINDOWS & DOORS LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2026 | €32,400.00 |
| 31 Mar 2026 | JACOBS BUILDING INNOVATIONS LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2026 | €34,881.00 |
| 31 Mar 2026 | KRC ECOLOGICAL LTD | CONSULTANCY | Purchase Order | Q1 2026 | €17,040.00 |
| 31 Mar 2026 | UISCE EIREANN | PURCHASE OF WATER | Purchase Order | Q1 2026 | €156,607.39 |
| 31 Mar 2026 | HSK PLANTS LIMITED | GARDENING SUPPLIES | Purchase Order | Q1 2026 | €124,827.02 |
| 31 Mar 2026 | FLOWER YOUR PLACE B.V | GARDENING SUPPLIES | Purchase Order | Q1 2026 | €36,590.00 |
| 31 Mar 2026 | GLANMORE FOODS LTD | FOOD SUPPLIES | Purchase Order | Q1 2026 | €108,918.48 |
| 31 Mar 2026 | GLANMORE FOODS LTD | FOOD SUPPLIES | Purchase Order | Q1 2026 | €112,666.75 |
| 31 Mar 2026 | GLANMORE FOODS LTD | FOOD SUPPLIES | Purchase Order | Q1 2026 | €110,869.15 |
| 31 Mar 2026 | GLANMORE FOODS LTD | FOOD SUPPLIES | Purchase Order | Q1 2026 | €97,959.90 |
| 31 Mar 2026 | GLANMORE FOODS LTD | FOOD SUPPLIES | Purchase Order | Q1 2026 | €77,678.74 |
| 31 Mar 2026 | OUTFIT OUTDOOR FITNESS EQUIPMENT LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2026 | €93,630.00 |
| 31 Mar 2026 | OPTIMUM EDUCATION AND FINANCIAL SOLUTIONS LTD | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q1 2026 | €33,341.00 |
| 31 Mar 2026 | CAPRICORN VENTIS LTD | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q1 2026 | €20,368.80 |
| 31 Mar 2026 | PRESSREADER INTERNATIONAL LTD | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q1 2026 | €29,430.00 |
| 31 Mar 2026 | TRINOVA SYSTEMS LTD | WEB SERVICES | Purchase Order | Q1 2026 | €17,500.00 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €24,793.19 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €22,137.49 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €24,243.02 |
| 31 Mar 2026 | BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP | WASTE DISPOSAL | Purchase Order | Q1 2026 | €210,900.00 |
| 31 Mar 2026 | BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP | WASTE DISPOSAL | Purchase Order | Q1 2026 | €136,800.00 |
| 31 Mar 2026 | BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP | WASTE DISPOSAL | Purchase Order | Q1 2026 | €78,850.00 |
| 31 Mar 2026 | SORD DATA SYSTEMS LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2026 | €25,597.50 |
| 31 Mar 2026 | J & F FACILITY SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2026 | €130,000.00 |
| 31 Mar 2026 | VARIOPOOL B V | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2026 | €31,992.00 |
| 31 Mar 2026 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q1 2026 | €173,041.99 |
| 31 Mar 2026 | WESTSIDE CIVIL ENGINEERING LTD | LANDSCAPING | Purchase Order | Q1 2026 | €42,942.25 |
| 31 Mar 2026 | WESTSIDE CIVIL ENGINEERING LTD | LANDSCAPING | Purchase Order | Q1 2026 | €28,500.00 |
| 31 Mar 2026 | MCD LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q1 2026 | €135,453.00 |
| 31 Mar 2026 | MCD LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q1 2026 | €114,855.00 |
| 31 Mar 2026 | HAWTHORN HEIGHTS LTD | LANDSCAPING | Purchase Order | Q1 2026 | €23,640.00 |
| 31 Mar 2026 | KOMPAN IRELAND LTD | LANDSCAPING | Purchase Order | Q1 2026 | €97,929.91 |
| 31 Mar 2026 | WESTSIDE CIVIL ENGINEERING LTD | LANDSCAPING | Purchase Order | Q1 2026 | €37,356.33 |
| 31 Mar 2026 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q1 2026 | €26,874.13 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.