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 | ACTAVO IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €39,962.19 |
| 31 Dec 2025 | DAVIS EVENTS LIMITED | ARTISTIC SERVICES | Purchase Order | Q4 2025 | €149,420.40 |
| 31 Dec 2025 | PRECISION UTILITY MAPPING IRELAND LIMITED | SURVEY | Purchase Order | Q4 2025 | €28,737.00 |
| 31 Dec 2025 | OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIRO | GENERAL REPAIRS & MTCE | Purchase Order | Q4 2025 | €24,537.11 |
| 31 Dec 2025 | ENVIROSCAPE LIMITED T/A KNOTWEED SOLUTIONS | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2025 | €21,446.85 |
| 31 Dec 2025 | CUNNINGHAM CIVIL & MARINE LIMITED | GENERAL REPAIRS & MTCE | Purchase Order | Q4 2025 | €22,188.82 |
| 31 Dec 2025 | M P & E TRADING CO LTD T/A EMR INTEGRATED SOLUTIONS | COMPUTER SOFTWARE | Purchase Order | Q4 2025 | €21,811.00 |
| 31 Dec 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q4 2025 | €22,769.35 |
| 31 Dec 2025 | H Q ELECTRICAL WHOLESALE LTD | STORES NCOD MATERIAL | Purchase Order | Q4 2025 | €23,970.24 |
| 31 Dec 2025 | H Q ELECTRICAL WHOLESALE LTD | STORES NCOD MATERIAL | Purchase Order | Q4 2025 | €43,336.57 |
| 31 Dec 2025 | H Q ELECTRICAL WHOLESALE LTD | STORES NCOD MATERIAL | Purchase Order | Q4 2025 | €40,479.89 |
| 31 Dec 2025 | H Q ELECTRICAL WHOLESALE LTD | STORES NCOD MATERIAL | Purchase Order | Q4 2025 | €39,852.00 |
| 31 Dec 2025 | ESB NETWORKS DAC | ELECTRICAL CONNECTIONS | Purchase Order | Q4 2025 | €40,368.58 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €20,968.23 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €23,463.40 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €137,667.23 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €58,357.23 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €84,326.10 |
| 31 Dec 2025 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €64,376.05 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €36,855.98 |
| 31 Dec 2025 | AECOM IRELAND LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €17,432.75 |
| 31 Dec 2025 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €52,535.47 |
| 31 Dec 2025 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €68,500.23 |
| 31 Dec 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €62,637.68 |
| 31 Dec 2025 | JONS CIVIL ENGINEERING CO LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €140,173.61 |
| 31 Dec 2025 | MURPHY GEOSPATIAL LTD | SURVEY | Purchase Order | Q4 2025 | €51,448.50 |
| 31 Dec 2025 | DHB ARCHITECTS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €24,693.97 |
| 31 Dec 2025 | GRIPDOCTORS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €58,725.00 |
| 31 Dec 2025 | JOHN CRADOCK LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €59,312.68 |
| 31 Dec 2025 | P J EDWARDS & CO LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €30,200.00 |
| 31 Dec 2025 | OPEN SKY DATA SYSTEMS LTD | WEB SERVICES | Purchase Order | Q4 2025 | €29,264.16 |
| 31 Dec 2025 | BIG MOTIVE LTD | WEB SERVICES | Purchase Order | Q4 2025 | €28,000.00 |
| 31 Dec 2025 | BIG MOTIVE LTD | WEB SERVICES | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | WASTE DISPOSAL | Purchase Order | Q4 2025 | €79,984.09 |
| 31 Dec 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q4 2025 | €73,244.61 |
| 31 Dec 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q4 2025 | €93,018.47 |
| 31 Dec 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q4 2025 | €81,613.42 |
| 31 Dec 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q4 2025 | €97,635.65 |
| 31 Dec 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q4 2025 | €43,881.05 |
| 31 Dec 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q4 2025 | €68,122.10 |
| 31 Dec 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q4 2025 | €50,821.87 |
| 31 Dec 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q4 2025 | €63,809.16 |
| 31 Dec 2025 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q4 2025 | €92,641.02 |
| 31 Dec 2025 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q4 2025 | €98,868.79 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q4 2025 | €82,278.58 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q4 2025 | €63,758.02 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q4 2025 | €85,508.99 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q4 2025 | €51,507.54 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q4 2025 | €69,542.37 |
| 31 Dec 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2025 | €71,596.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.