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 | MKO WATER LIMITED | CONSULTANCY | Purchase Order | Q1 2026 | €66,601.86 |
| 31 Mar 2026 | MKO WATER LIMITED | CONSULTANCY | Purchase Order | Q1 2026 | €25,225.99 |
| 31 Mar 2026 | TRACSIS TRAFFIC DATA LIMITED | SURVEY | Purchase Order | Q1 2026 | €55,065.86 |
| 31 Mar 2026 | FINE PRINT LTD T/A PERIGORD GROUP | STATIONERY / PRINTING | Purchase Order | Q1 2026 | €29,827.50 |
| 31 Mar 2026 | KYRON STREET LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2026 | €21,183.50 |
| 31 Mar 2026 | EUREAU AISBL | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q1 2026 | €20,954.05 |
| 31 Mar 2026 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q1 2026 | €84,973.20 |
| 31 Mar 2026 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q1 2026 | €71,695.05 |
| 31 Mar 2026 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q1 2026 | €89,219.17 |
| 31 Mar 2026 | EKCO SECURITY LIMITED | COMPUTER SERVICES | Purchase Order | Q1 2026 | €28,782.00 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LTD | COMPUTER HARDWARE | Purchase Order | Q1 2026 | €21,635.70 |
| 31 Mar 2026 | BRIGHTLY SOFTWARE LTD | COMPUTER SOFTWARE | Purchase Order | Q1 2026 | €25,959.15 |
| 31 Mar 2026 | BRIGHTLY SOFTWARE LTD | COMPUTER SOFTWARE | Purchase Order | Q1 2026 | €107,990.06 |
| 31 Mar 2026 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q1 2026 | €23,674.99 |
| 31 Mar 2026 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q1 2026 | €118,950.78 |
| 31 Mar 2026 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q1 2026 | €60,955.17 |
| 31 Mar 2026 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q1 2026 | €48,258.88 |
| 31 Mar 2026 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q1 2026 | €36,967.65 |
| 31 Mar 2026 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q1 2026 | €30,262.65 |
| 31 Mar 2026 | NOVEGEN LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2026 | €20,033.50 |
| 31 Mar 2026 | NOVEGEN LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2026 | €37,144.38 |
| 31 Mar 2026 | CUNNINGHAM CIVIL & MARINE LIMITED | GENERAL REPAIRS & MTCE | Purchase Order | Q1 2026 | €24,714.55 |
| 31 Mar 2026 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q1 2026 | €37,447.58 |
| 31 Mar 2026 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q1 2026 | €41,343.86 |
| 31 Mar 2026 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q1 2026 | €43,292.00 |
| 31 Mar 2026 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q1 2026 | €24,348.55 |
| 31 Mar 2026 | AL READ ELECTRICAL CO LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q1 2026 | €150,931.90 |
| 31 Mar 2026 | AL READ ELECTRICAL CO LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q1 2026 | €49,478.06 |
| 31 Mar 2026 | AL READ ELECTRICAL CO LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q1 2026 | €45,622.86 |
| 31 Mar 2026 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q1 2026 | €265,443.50 |
| 31 Mar 2026 | CITIUS LTD | INSTALLATIONS | Purchase Order | Q1 2026 | €28,140.00 |
| 31 Mar 2026 | AL READ ELECTRICAL CO LIMITED | INSTALLATIONS | Purchase Order | Q1 2026 | €587,871.59 |
| 31 Mar 2026 | AL READ ELECTRICAL CO LIMITED | INSTALLATIONS | Purchase Order | Q1 2026 | €581,799.23 |
| 31 Mar 2026 | AL READ ELECTRICAL CO LIMITED | INSTALLATIONS | Purchase Order | Q1 2026 | €119,029.97 |
| 31 Mar 2026 | AL READ ELECTRICAL CO LIMITED | INSTALLATIONS | Purchase Order | Q1 2026 | €113,601.44 |
| 31 Mar 2026 | AL READ ELECTRICAL CO LIMITED | INSTALLATIONS | Purchase Order | Q1 2026 | €77,657.08 |
| 31 Mar 2026 | AL READ ELECTRICAL CO LIMITED | INSTALLATIONS | Purchase Order | Q1 2026 | €43,815.11 |
| 31 Mar 2026 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q1 2026 | €21,366.39 |
| 31 Mar 2026 | MCD LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q1 2026 | €28,369.33 |
| 31 Mar 2026 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q1 2026 | €97,146.50 |
| 31 Mar 2026 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | LANDSCAPING | Purchase Order | Q1 2026 | €181,264.90 |
| 31 Mar 2026 | TRIUR CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €99,805.63 |
| 31 Mar 2026 | ACTAVO IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €32,548.48 |
| 31 Mar 2026 | ACTAVO IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €25,960.21 |
| 31 Mar 2026 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €112,535.63 |
| 31 Mar 2026 | CITIUS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €125,945.00 |
| 31 Mar 2026 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €24,397.45 |
| 31 Mar 2026 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €23,210.92 |
| 31 Mar 2026 | CITIUS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €32,700.00 |
| 31 Mar 2026 | CITIUS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2026 | €22,680.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.