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 Dec 2025 | SAP LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q4 2025 | €65,035.07 |
| 31 Dec 2025 | SAP LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q4 2025 | €65,035.07 |
| 31 Dec 2025 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q4 2025 | €96,531.95 |
| 31 Dec 2025 | GREEN GARDEN FLOWER BULBS | GARDENING SUPPLIES | Purchase Order | Q4 2025 | €29,179.05 |
| 31 Dec 2025 | DERMOT FOLEY LANDSCAPE ARCHITECTS | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €20,811.15 |
| 31 Dec 2025 | KRC ECOLOGICAL LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €40,000.00 |
| 31 Dec 2025 | OHMG (IRELAND) LTD | CONSTRUCTION STAGE 4 FEES | Purchase Order | Q4 2025 | €228,726.00 |
| 31 Dec 2025 | OHMG (IRELAND) LTD | CONSTRUCTION /REFURBISHMENT MATERIALS | Purchase Order | Q4 2025 | €320,172.75 |
| 31 Dec 2025 | MURPHY PLAYGROUND SERVICES LTD | CONSTRUCTION / REFURBISHMENT MATERIALS | Purchase Order | Q4 2025 | €32,379.28 |
| 31 Dec 2025 | OLIVER AND MICHAEL HEARTY T/A JAMES OLIVER HEARTY AND SONS | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €181,754.05 |
| 31 Dec 2025 | HAWTHORN HEIGHTS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €30,873.00 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €597,120.70 |
| 31 Dec 2025 | TOLMAC CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €121,225.40 |
| 31 Dec 2025 | PORTAMOD LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €205,447.00 |
| 31 Dec 2025 | OLDSTONE CONSERVATION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €40,677.37 |
| 31 Dec 2025 | OLDSTONE CONSERVATION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €35,596.22 |
| 31 Dec 2025 | OLDSTONE CONSERVATION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €30,505.48 |
| 31 Dec 2025 | NOLANS GROUP CONSERVATION & RESTORATION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €27,993.93 |
| 31 Dec 2025 | CUMNOR CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €208,946.92 |
| 31 Dec 2025 | CUMNOR CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €122,431.25 |
| 31 Dec 2025 | THINKNBLINK LTD T/A THE BLINK GROUP | ARTISTIC SERVICES | Purchase Order | Q4 2025 | €102,430.98 |
| 31 Dec 2025 | TURLEY ASSOCIATES LTD | CONSULTANCY | Purchase Order | Q4 2025 | €17,745.55 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €28,866.85 |
| 31 Dec 2025 | BYCON CONSULTING LTD T/A TITAN EXPERIENCE | ARTISTIC SERVICES | Purchase Order | Q4 2025 | €27,060.00 |
| 31 Dec 2025 | NIGEL LETT T/A HOLLYGROVE KENNELS | PROVISION OF POUND | Purchase Order | Q4 2025 | €35,956.59 |
| 31 Dec 2025 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | PROVISION OF POUND | Purchase Order | Q4 2025 | €23,948.10 |
| 31 Dec 2025 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | PROVISION OF POUND | Purchase Order | Q4 2025 | €21,807.90 |
| 31 Dec 2025 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | PROVISION OF POUND | Purchase Order | Q4 2025 | €21,180.60 |
| 31 Dec 2025 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | PROVISION OF POUND | Purchase Order | Q4 2025 | €20,368.80 |
| 31 Dec 2025 | NIGEL LETT T/A HOLLYGROVE KENNELS | PROVISION OF POUND | Purchase Order | Q4 2025 | €55,964.98 |
| 31 Dec 2025 | COUNTY COUNCIL SECURITY SUPPORT SERVICES LTD | PROVISION OF POUND | Purchase Order | Q4 2025 | €20,583.65 |
| 31 Dec 2025 | TONY PATTERSON SPORTSGROUND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €116,572.00 |
| 31 Dec 2025 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q4 2025 | €105,909.81 |
| 31 Dec 2025 | BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €31,008.20 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €24,780.00 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €22,529.51 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €22,395.65 |
| 31 Dec 2025 | IRISH ACADEMIC PRESS LTD | PERIODICALS/NEWSPAPERS/JOURNALS | Purchase Order | Q4 2025 | €22,500.00 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2025 | €23,609.85 |
| 31 Dec 2025 | DUBLIN BOOK FESTIVAL | FEES | Purchase Order | Q4 2025 | €20,054.68 |
| 31 Dec 2025 | H Q ELECTRICAL WHOLESALE LTD | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q4 2025 | €24,310.11 |
| 31 Dec 2025 | GREENTOWN ENVIRONMENTAL LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2025 | €22,698.87 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | LANDSCAPING | Purchase Order | Q4 2025 | €23,711.40 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €29,217.81 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €27,165.85 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €27,493.75 |
| 31 Dec 2025 | F. BRADY & SON PLANT HIRE LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €20,910.00 |
| 31 Dec 2025 | COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS | INSTALLATIONS | Purchase Order | Q4 2025 | €65,372.72 |
| 31 Dec 2025 | BREHON CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €35,220.00 |
| 31 Dec 2025 | THINKNBLINK LTD T/A THE BLINK GROUP | ARTISTIC SERVICES | Purchase Order | Q4 2025 | €22,876.71 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.