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 | ERAC IRELAND LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q4 2025 | €29,309.11 |
| 31 Dec 2025 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | SECURITY SERVICES | Purchase Order | Q4 2025 | €28,099.35 |
| 31 Dec 2025 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | SECURITY SERVICES | Purchase Order | Q4 2025 | €27,896.40 |
| 31 Dec 2025 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | SECURITY SERVICES | Purchase Order | Q4 2025 | €27,306.00 |
| 31 Dec 2025 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | SECURITY SERVICES | Purchase Order | Q4 2025 | €25,433.94 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q4 2025 | €56,664.08 |
| 31 Dec 2025 | QUINN CEILINGS LTD | INSTALLATIONS | Purchase Order | Q4 2025 | €26,800.00 |
| 31 Dec 2025 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q4 2025 | €26,605.59 |
| 31 Dec 2025 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q4 2025 | €22,787.85 |
| 31 Dec 2025 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q4 2025 | €37,869.89 |
| 31 Dec 2025 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q4 2025 | €27,046.58 |
| 31 Dec 2025 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q4 2025 | €42,235.62 |
| 31 Dec 2025 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q4 2025 | €26,659.23 |
| 31 Dec 2025 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q4 2025 | €42,676.61 |
| 31 Dec 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2025 | €73,640.11 |
| 31 Dec 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2025 | €68,292.81 |
| 31 Dec 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2025 | €17,054.57 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2025 | €39,999.60 |
| 31 Dec 2025 | NICHOLAS O'DWYER LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €99,373.23 |
| 31 Dec 2025 | M P & E TRADING CO LTD T/A EMR INTEGRATED SOLUTIONS | COMPUTER SOFTWARE | Purchase Order | Q4 2025 | €55,073.60 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | INSTALLATIONS | Purchase Order | Q4 2025 | €21,946.32 |
| 31 Dec 2025 | A SPACE CABINS LTD | GENERAL HIRE CHARGE | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | MR DAVID BEATTIE | ARTISTIC SERVICES | Purchase Order | Q4 2025 | €43,000.00 |
| 31 Dec 2025 | DULANN LTD | TRAINING | Purchase Order | Q4 2025 | €25,830.00 |
| 31 Dec 2025 | FÍORSCÉAL JC TEORANTA | CONSULTANCY | Purchase Order | Q4 2025 | €45,048.75 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q4 2025 | €65,763.07 |
| 31 Dec 2025 | EMS ENVIRONMENTAL MONITORING SYSTEMS LTD. | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2025 | €42,527.25 |
| 31 Dec 2025 | DBFL CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €29,036.73 |
| 31 Dec 2025 | DBFL CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €34,314.45 |
| 31 Dec 2025 | DBFL CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €27,843.57 |
| 31 Dec 2025 | SWARCO IRELAND LIMITED | STORES NCOD MATERIAL | Purchase Order | Q4 2025 | €57,560.31 |
| 31 Dec 2025 | SWARCO IRELAND LIMITED | STORES NCOD MATERIAL | Purchase Order | Q4 2025 | €76,630.96 |
| 31 Dec 2025 | SWARCO IRELAND LIMITED | STORES NCOD MATERIAL | Purchase Order | Q4 2025 | €27,135.89 |
| 31 Dec 2025 | SWARCO IRELAND LIMITED | STORES NCOD MATERIAL | Purchase Order | Q4 2025 | €115,608.19 |
| 31 Dec 2025 | CIVIC INTEGRATED SOLUTIONS LTD | STORES NCOD MATERIAL | Purchase Order | Q4 2025 | €28,582.74 |
| 31 Dec 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q4 2025 | €27,969.46 |
| 31 Dec 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q4 2025 | €24,625.15 |
| 31 Dec 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q4 2025 | €27,039.90 |
| 31 Dec 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q4 2025 | €33,190.75 |
| 31 Dec 2025 | SWARCO IRELAND LIMITED | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2025 | €22,274.09 |
| 31 Dec 2025 | SWARCO IRELAND LIMITED | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2025 | €64,520.72 |
| 31 Dec 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | LANDSCAPING | Purchase Order | Q4 2025 | €107,423.15 |
| 31 Dec 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | LANDSCAPING | Purchase Order | Q4 2025 | €50,985.78 |
| 31 Dec 2025 | COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS | INSTALLATIONS | Purchase Order | Q4 2025 | €67,181.37 |
| 31 Dec 2025 | CITIUS LTD | INSTALLATIONS | Purchase Order | Q4 2025 | €103,568.75 |
| 31 Dec 2025 | F. BRADY & SON PLANT HIRE LTD | INSTALLATIONS | Purchase Order | Q4 2025 | €38,000.00 |
| 31 Dec 2025 | CIRCET NETWORKS (IRELAND) LIMITED | INSTALLATIONS | Purchase Order | Q4 2025 | €58,542.10 |
| 31 Dec 2025 | CITIUS LTD | INSTALLATIONS | Purchase Order | Q4 2025 | €46,250.00 |
| 31 Dec 2025 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €84,917.50 |
| 31 Dec 2025 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €92,736.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.