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 | EVELYN MURRAY | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €25,750.00 |
| 31 Dec 2025 | DAVIS EVENTS LIMITED | ARTISTIC SERVICES | Purchase Order | Q4 2025 | €60,169.52 |
| 31 Dec 2025 | AECOM IRELAND LIMITED | SURVEY | Purchase Order | Q4 2025 | €17,661.67 |
| 31 Dec 2025 | GREENTOWN ENVIRONMENTAL LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2025 | €22,642.06 |
| 31 Dec 2025 | F. BRADY & SON PLANT HIRE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €79,376.00 |
| 31 Dec 2025 | O'MAHONYS BOOKSELLERS LTD | PURCHASE OF LIBRARY STOCK | Purchase Order | Q4 2025 | €22,050.18 |
| 31 Dec 2025 | ELSEVIER BV | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q4 2025 | €29,732.10 |
| 31 Dec 2025 | EXPERT LEISURE SUPPLIES LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2025 | €48,687.71 |
| 31 Dec 2025 | RAW MARKETING & EVENTS LTD | ARTISTIC SERVICES | Purchase Order | Q4 2025 | €47,062.92 |
| 31 Dec 2025 | PLAY SERVICES IRELAND LTD | TRAINING | Purchase Order | Q4 2025 | €33,702.00 |
| 31 Dec 2025 | UISCE EIREANN | PURCHASE OF WATER | Purchase Order | Q4 2025 | €88,055.70 |
| 31 Dec 2025 | DARREN SHANLEY T/A SHANLEY LAWNMOWERS | PURCHASE OF PLANT & MACHINERY | Purchase Order | Q4 2025 | €97,293.00 |
| 31 Dec 2025 | DUBLIN FARM MACHINERY LTD | PURCHASE OF PLANT & MACHINERY | Purchase Order | Q4 2025 | €27,798.00 |
| 31 Dec 2025 | THE PAUL HOGARTH COMPANY (IRELAND) LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €21,516.70 |
| 31 Dec 2025 | DERMOT FOLEY LANDSCAPE ARCHITECTS | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €18,540.00 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | LANDSCAPING | Purchase Order | Q4 2025 | €42,220.56 |
| 31 Dec 2025 | PETER O'BRIEN & SONS (LANDSCAPING) LTD | LANDSCAPING | Purchase Order | Q4 2025 | €23,562.60 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | LANDSCAPING | Purchase Order | Q4 2025 | €49,798.00 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | LANDSCAPING | Purchase Order | Q4 2025 | €45,682.36 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | LANDSCAPING | Purchase Order | Q4 2025 | €27,497.93 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | LANDSCAPING | Purchase Order | Q4 2025 | €51,850.00 |
| 31 Dec 2025 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q4 2025 | €74,000.00 |
| 31 Dec 2025 | REDLOUGH LANDSCAPES LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2025 | €81,875.36 |
| 31 Dec 2025 | REDLOUGH LANDSCAPES LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2025 | €80,337.43 |
| 31 Dec 2025 | ESB NETWORKS DAC | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q4 2025 | €65,268.37 |
| 31 Dec 2025 | FITZGERALD ECOLOGY LTD | DESIGN & CONTRACT DOCS STAGE 2 FEES | Purchase Order | Q4 2025 | €25,110.37 |
| 31 Dec 2025 | WATER TECHNIQUES IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €35,078.34 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €31,471.40 |
| 31 Dec 2025 | SKYLINE SUPPLIES LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €62,333.23 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €68,000.00 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €31,371.60 |
| 31 Dec 2025 | OXFORD UNIVERSITY PRESS | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q4 2025 | €22,290.32 |
| 31 Dec 2025 | GH ENERGY RENTALS LTD | GENERAL HIRE CHARGE | Purchase Order | Q4 2025 | €26,611.07 |
| 31 Dec 2025 | 7L ARCHITECTS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €21,115.00 |
| 31 Dec 2025 | MACIEJ TARLOWSKI T/A MAGIC RAINBOW | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €24,750.00 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €20,315.02 |
| 31 Dec 2025 | ECOHOUSE DEVELOPMENTS LTD T/A LOGHOUSE.IE | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q4 2025 | €21,392.17 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €23,901.30 |
| 31 Dec 2025 | DELAP & WALLER LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €82,400.00 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €83,094.90 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2025 | €25,667.97 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2025 | €23,376.22 |
| 31 Dec 2025 | SEMPLE & MC KILLOP LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €19,220.83 |
| 31 Dec 2025 | HRA CHARTERED TOWN PLANNING & ENVIRONMENT CONSULTANTS LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €19,664.76 |
| 31 Dec 2025 | JOHN SISK & SONS (HOLDINGS) LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €478,125.00 |
| 31 Dec 2025 | DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €34,625.54 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €25,270.00 |
| 31 Dec 2025 | HARTE DEMOLITION LTD | SITE CLEARANCE/DEMOLITION | Purchase Order | Q4 2025 | €89,294.15 |
| 31 Dec 2025 | HARTE DEMOLITION LTD | SITE CLEARANCE/DEMOLITION | Purchase Order | Q4 2025 | €61,274.63 |
| 31 Dec 2025 | SCOTT TALLON WALKER LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €70,993.78 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.