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 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2025 | €26,817.76 |
| 31 Dec 2025 | REHAB GLASSCO LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2025 | €56,338.11 |
| 31 Dec 2025 | REHAB GLASSCO LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2025 | €52,288.34 |
| 31 Dec 2025 | REHAB GLASSCO LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2025 | €56,284.89 |
| 31 Dec 2025 | REHAB GLASSCO LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2025 | €57,637.89 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2025 | €63,587.53 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2025 | €74,767.47 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2025 | €58,710.00 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2025 | €119,999.99 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2025 | €89,929.51 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2025 | €101,586.57 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2025 | €84,996.64 |
| 31 Dec 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q4 2025 | €97,937.24 |
| 31 Dec 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q4 2025 | €97,383.69 |
| 31 Dec 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q4 2025 | €86,707.57 |
| 31 Dec 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q4 2025 | €83,494.20 |
| 31 Dec 2025 | CUNNINGHAM CIVIL & MARINE LIMITED | GENERAL REPAIRS & MTCE | Purchase Order | Q4 2025 | €21,320.00 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2025 | €199,999.99 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2025 | €59,999.99 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2025 | €199,999.99 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €86,089.81 |
| 31 Dec 2025 | CIVIC INTEGRATED SOLUTIONS LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2025 | €20,939.94 |
| 31 Dec 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €21,803.05 |
| 31 Dec 2025 | SWARCO IRELAND LIMITED | STORES NCOD MATERIAL | Purchase Order | Q4 2025 | €57,412.72 |
| 31 Dec 2025 | SWARCO IRELAND LIMITED | STORES NCOD MATERIAL | Purchase Order | Q4 2025 | €39,726.54 |
| 31 Dec 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q4 2025 | €40,921.69 |
| 31 Dec 2025 | CITIUS LTD | INSTALLATIONS | Purchase Order | Q4 2025 | €28,280.00 |
| 31 Dec 2025 | CITIUS LTD | INSTALLATIONS | Purchase Order | Q4 2025 | €44,420.00 |
| 31 Dec 2025 | CITIUS LTD | INSTALLATIONS | Purchase Order | Q4 2025 | €27,750.00 |
| 31 Dec 2025 | CITIUS LTD | INSTALLATIONS | Purchase Order | Q4 2025 | €27,000.00 |
| 31 Dec 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q4 2025 | €36,213.92 |
| 31 Dec 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q4 2025 | €39,828.64 |
| 31 Dec 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q4 2025 | €27,706.88 |
| 31 Dec 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q4 2025 | €38,526.74 |
| 31 Dec 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q4 2025 | €39,076.05 |
| 31 Dec 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €49,950.00 |
| 31 Dec 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER HARDWARE | Purchase Order | Q4 2025 | €35,691.35 |
| 31 Dec 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q4 2025 | €50,477.42 |
| 31 Dec 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q4 2025 | €25,028.42 |
| 31 Dec 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q4 2025 | €27,495.09 |
| 31 Dec 2025 | CITIUS LTD | INSTALLATIONS | Purchase Order | Q4 2025 | €36,000.00 |
| 31 Dec 2025 | FREEFLOW TM LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2025 | €34,516.49 |
| 31 Dec 2025 | FREEFLOW TM LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2025 | €34,516.49 |
| 31 Dec 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q4 2025 | €44,526.92 |
| 31 Dec 2025 | ACTAVO IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €35,953.94 |
| 31 Dec 2025 | LONG O'DONNELL TECHNICAL SERVICES LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €38,079.64 |
| 31 Dec 2025 | LONG O'DONNELL TECHNICAL SERVICES LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €31,254.37 |
| 31 Dec 2025 | LONG O'DONNELL TECHNICAL SERVICES LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €31,254.37 |
| 31 Dec 2025 | LONG O'DONNELL TECHNICAL SERVICES LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €24,429.12 |
| 31 Dec 2025 | SCOTT TALLON WALKER LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €475,092.07 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.