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 | BRACEGRADE LIMITED | LANDSCAPING | Purchase Order | Q1 2026 | €334,080.00 |
| 31 Mar 2026 | BRACEGRADE LIMITED | LANDSCAPING | Purchase Order | Q1 2026 | €181,440.00 |
| 31 Mar 2026 | BRACEGRADE LIMITED | LANDSCAPING | Purchase Order | Q1 2026 | €167,040.00 |
| 31 Mar 2026 | MCD LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q1 2026 | €40,740.00 |
| 31 Mar 2026 | MCD LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q1 2026 | €23,040.50 |
| 31 Mar 2026 | WESTSIDE CIVIL ENGINEERING LTD | LANDSCAPING | Purchase Order | Q1 2026 | €26,117.42 |
| 31 Mar 2026 | WESTSIDE CIVIL ENGINEERING LTD | LANDSCAPING | Purchase Order | Q1 2026 | €25,499.40 |
| 31 Mar 2026 | WESTSIDE CIVIL ENGINEERING LTD | LANDSCAPING | Purchase Order | Q1 2026 | €24,711.97 |
| 31 Mar 2026 | WESTSIDE CIVIL ENGINEERING LTD | LANDSCAPING | Purchase Order | Q1 2026 | €24,678.80 |
| 31 Mar 2026 | WESTSIDE CIVIL ENGINEERING LTD | LANDSCAPING | Purchase Order | Q1 2026 | €22,240.80 |
| 31 Mar 2026 | MCD LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q1 2026 | €28,607.68 |
| 31 Mar 2026 | HAWTHORN HEIGHTS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €111,239.28 |
| 31 Mar 2026 | HAWTHORN HEIGHTS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €56,895.12 |
| 31 Mar 2026 | BRACEGRADE LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €215,087.25 |
| 31 Mar 2026 | BRACEGRADE LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €129,464.53 |
| 31 Mar 2026 | BRACEGRADE LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €105,085.31 |
| 31 Mar 2026 | BRACEGRADE LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €73,007.86 |
| 31 Mar 2026 | TOLMAC CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €124,452.00 |
| 31 Mar 2026 | KOMPAN IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €273,763.54 |
| 31 Mar 2026 | TOWNLINK CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €330,655.48 |
| 31 Mar 2026 | SOLE SPORTS AND LEISURE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €101,439.00 |
| 31 Mar 2026 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €47,956.23 |
| 31 Mar 2026 | OLDSTONE CONSERVATION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €45,411.14 |
| 31 Mar 2026 | TOLMAC CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €44,231.62 |
| 31 Mar 2026 | UISCE EIREANN | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €94,322.00 |
| 31 Mar 2026 | FRANCIS HAUGHEY | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €27,855.80 |
| 31 Mar 2026 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €153,558.30 |
| 31 Mar 2026 | OHMG (IRELAND) LTD | CONSTRUCTION STAGE 4 FEES | Purchase Order | Q1 2026 | €112,229.00 |
| 31 Mar 2026 | OHMG (IRELAND) LTD | CONSTRUCTION STAGE 4 FEES | Purchase Order | Q1 2026 | €74,205.00 |
| 31 Mar 2026 | FAULKNER BROWNS LLP | CONSULTANCY - GENERAL | Purchase Order | Q1 2026 | €21,964.75 |
| 31 Mar 2026 | HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES COONEY ARCHITECURE | CONSULTANCY - GENERAL | Purchase Order | Q1 2026 | €49,436.34 |
| 31 Mar 2026 | FAULKNER BROWNS LLP | CONSULTANCY - GENERAL | Purchase Order | Q1 2026 | €49,955.00 |
| 31 Mar 2026 | AECOM IRELAND LIMITED | SURVEY | Purchase Order | Q1 2026 | €62,567.35 |
| 31 Mar 2026 | AECOM IRELAND LIMITED | SURVEY | Purchase Order | Q1 2026 | €67,320.80 |
| 31 Mar 2026 | AECOM IRELAND LIMITED | SURVEY | Purchase Order | Q1 2026 | €18,171.78 |
| 31 Mar 2026 | AECOM IRELAND LIMITED | SURVEY | Purchase Order | Q1 2026 | €20,340.44 |
| 31 Mar 2026 | SPACEHIVE LTD | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €40,825.00 |
| 31 Mar 2026 | GILROY MCMAHON LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €127,511.09 |
| 31 Mar 2026 | GILROY MCMAHON LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €127,511.09 |
| 31 Mar 2026 | FLOWER YOUR PLACE B.V | GARDENING SUPPLIES | Purchase Order | Q1 2026 | €20,875.00 |
| 31 Mar 2026 | FLOWER YOUR PLACE B.V | GARDENING SUPPLIES | Purchase Order | Q1 2026 | €21,660.00 |
| 31 Mar 2026 | BIBLIOTHECA GERMANY GMBH | PURCHASE OF LIBRARY A/V STOCK | Purchase Order | Q1 2026 | €43,532.50 |
| 31 Mar 2026 | CREATIVE ACTIVITY | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2026 | €30,497.85 |
| 31 Mar 2026 | OHMG (IRELAND) LTD | CONSTRUCTION /REFURBISHMENT MATERIALS | Purchase Order | Q1 2026 | €281,882.00 |
| 31 Mar 2026 | CLODAGH EMOE | FEES | Purchase Order | Q1 2026 | €25,000.00 |
| 31 Mar 2026 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q1 2026 | €31,412.23 |
| 31 Mar 2026 | HARTE DEMOLITION LTD | SITE CLEARANCE/DEMOLITION | Purchase Order | Q1 2026 | €125,940.99 |
| 31 Mar 2026 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €2,940,825.00 |
| 31 Mar 2026 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €2,323,657.00 |
| 31 Mar 2026 | BARTRA ODG LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €440,245.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.