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 | NIGEL LETT T/A HOLLYGROVE KENNELS | PROVISION OF POUND | Purchase Order | Q4 2025 | €30,147.30 |
| 31 Dec 2025 | NIGEL LETT T/A HOLLYGROVE KENNELS | PROVISION OF POUND | Purchase Order | Q4 2025 | €28,328.13 |
| 31 Dec 2025 | THINKNBLINK LTD T/A THE BLINK GROUP | ARTISTIC SERVICES | Purchase Order | Q4 2025 | €26,129.20 |
| 31 Dec 2025 | LIMELIGHT PUBLIC RELATIONS LTD | ARTISTIC SERVICES | Purchase Order | Q4 2025 | €34,667.55 |
| 31 Dec 2025 | LIMELIGHT PUBLIC RELATIONS LTD | ARTISTIC SERVICES | Purchase Order | Q4 2025 | €34,614.66 |
| 31 Dec 2025 | CAFE LTD T/A CREATE | ARTISTIC SERVICES | Purchase Order | Q4 2025 | €29,454.30 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €48,845.48 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €47,763.84 |
| 31 Dec 2025 | ALL ABOUT TREES LTD | LANDSCAPING | Purchase Order | Q4 2025 | €89,381.25 |
| 31 Dec 2025 | ALL ABOUT TREES LTD | LANDSCAPING | Purchase Order | Q4 2025 | €89,381.25 |
| 31 Dec 2025 | GECKO TREE CARE LIMITED | LANDSCAPING | Purchase Order | Q4 2025 | €102,150.00 |
| 31 Dec 2025 | GECKO TREE CARE LIMITED | LANDSCAPING | Purchase Order | Q4 2025 | €83,479.25 |
| 31 Dec 2025 | GECKO TREE CARE LIMITED | LANDSCAPING | Purchase Order | Q4 2025 | €49,497.74 |
| 31 Dec 2025 | REDWOOD TREE SERVICES LTD | LANDSCAPING | Purchase Order | Q4 2025 | €179,938.55 |
| 31 Dec 2025 | TOLMAC CONSTRUCTION LTD | LANDSCAPING | Purchase Order | Q4 2025 | €103,761.10 |
| 31 Dec 2025 | BRACEGRADE LIMITED | LANDSCAPING | Purchase Order | Q4 2025 | €258,240.00 |
| 31 Dec 2025 | BRACEGRADE LIMITED | LANDSCAPING | Purchase Order | Q4 2025 | €110,400.00 |
| 31 Dec 2025 | GECKO TREE CARE LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q4 2025 | €38,363.00 |
| 31 Dec 2025 | BUCHOLZ MCEVOY ARCHITECTS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €51,359.19 |
| 31 Dec 2025 | BUCHOLZ MCEVOY ARCHITECTS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €50,434.34 |
| 31 Dec 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €70,067.07 |
| 31 Dec 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €43,830.00 |
| 31 Dec 2025 | COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS | INSTALLATIONS | Purchase Order | Q4 2025 | €42,552.50 |
| 31 Dec 2025 | THOMAS WHELAN T/A TWT TILING SERVICES | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €28,470.78 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €31,593.02 |
| 31 Dec 2025 | TAKA ARCHITECTS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €37,550.71 |
| 31 Dec 2025 | TAKA ARCHITECTS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €28,891.50 |
| 31 Dec 2025 | UISCE EIREANN | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €75,104.00 |
| 31 Dec 2025 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Dec 2025 | CAUSEWAY GEOTECH LTD | SITE INVESTIGATION | Purchase Order | Q4 2025 | €46,788.95 |
| 31 Dec 2025 | CARR COTTER NAESSENS AND CO. LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €40,124.78 |
| 31 Dec 2025 | COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €20,207.52 |
| 31 Dec 2025 | WISDOM WATT LTD T/A PE LEISURE | INSTALLATIONS | Purchase Order | Q4 2025 | €23,375.00 |
| 31 Dec 2025 | FAULKNER BROWNS LLP | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €33,523.07 |
| 31 Dec 2025 | FAULKNER BROWNS LLP | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €29,614.56 |
| 31 Dec 2025 | IRISH FENCING & RAILINGS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €33,645.00 |
| 31 Dec 2025 | BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €41,268.60 |
| 31 Dec 2025 | BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP | WASTE DISPOSAL | Purchase Order | Q4 2025 | €456,000.00 |
| 31 Dec 2025 | BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP | WASTE DISPOSAL | Purchase Order | Q4 2025 | €441,736.53 |
| 31 Dec 2025 | BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP | WASTE DISPOSAL | Purchase Order | Q4 2025 | €116,850.00 |
| 31 Dec 2025 | EXPERT LEISURE SUPPLIES LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2025 | €58,562.10 |
| 31 Dec 2025 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | PROVISION OF POUND | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Dec 2025 | GILROY MCMAHON LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €150,686.09 |
| 31 Dec 2025 | GILROY MCMAHON LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €127,511.09 |
| 31 Dec 2025 | VARIOPOOL B V | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €63,984.00 |
| 31 Dec 2025 | VARIOPOOL B V | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €63,984.00 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €38,049.31 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €37,956.52 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €35,636.99 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €35,446.24 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.