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 | SCOTT TALLON WALKER LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €207,852.79 |
| 31 Dec 2025 | SCOTT TALLON WALKER LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €178,159.54 |
| 31 Dec 2025 | SCOTT TALLON WALKER LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €178,159.54 |
| 31 Dec 2025 | SCOTT TALLON WALKER LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €178,159.54 |
| 31 Dec 2025 | SCOTT TALLON WALKER LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €178,159.54 |
| 31 Dec 2025 | SCOTT TALLON WALKER LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €103,926.39 |
| 31 Dec 2025 | ACTAVO IRELAND LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €22,695.00 |
| 31 Dec 2025 | ACTAVO IRELAND LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €22,401.00 |
| 31 Dec 2025 | ACTAVO IRELAND LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €22,245.00 |
| 31 Dec 2025 | JCDECAUX IRELAND LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €744,808.36 |
| 31 Dec 2025 | JCDECAUX IRELAND LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €744,808.36 |
| 31 Dec 2025 | JCDECAUX IRELAND LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €744,808.36 |
| 31 Dec 2025 | DUNFOX LIMITED T/A BUSHY PARK IRONWORKS | INSTALLATIONS | Purchase Order | Q4 2025 | €46,300.00 |
| 31 Dec 2025 | DUNFOX LIMITED T/A BUSHY PARK IRONWORKS | INSTALLATIONS | Purchase Order | Q4 2025 | €36,299.50 |
| 31 Dec 2025 | DUNFOX LIMITED T/A BUSHY PARK IRONWORKS | INSTALLATIONS | Purchase Order | Q4 2025 | €26,992.90 |
| 31 Dec 2025 | AL READ ELECTRICAL CO LIMITED | INSTALLATIONS | Purchase Order | Q4 2025 | €714,359.73 |
| 31 Dec 2025 | AL READ ELECTRICAL CO LIMITED | INSTALLATIONS | Purchase Order | Q4 2025 | €424,265.85 |
| 31 Dec 2025 | AL READ ELECTRICAL CO LIMITED | INSTALLATIONS | Purchase Order | Q4 2025 | €278,468.13 |
| 31 Dec 2025 | AL READ ELECTRICAL CO LIMITED | INSTALLATIONS | Purchase Order | Q4 2025 | €122,634.68 |
| 31 Dec 2025 | AL READ ELECTRICAL CO LIMITED | INSTALLATIONS | Purchase Order | Q4 2025 | €118,964.83 |
| 31 Dec 2025 | AL READ ELECTRICAL CO LIMITED | INSTALLATIONS | Purchase Order | Q4 2025 | €117,794.28 |
| 31 Dec 2025 | GREENTOWN ENVIRONMENTAL LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2025 | €486,733.45 |
| 31 Dec 2025 | GREENTOWN ENVIRONMENTAL LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2025 | €317,347.69 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2025 | €212,080.31 |
| 31 Dec 2025 | BYRNE LOOBY PARTNERS WATER SERVICES LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €17,666.82 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €70,690.55 |
| 31 Dec 2025 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €25,389.08 |
| 31 Dec 2025 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €23,015.63 |
| 31 Dec 2025 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €18,145.81 |
| 31 Dec 2025 | ROUGHAN & O'DONOVAN LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €31,621.00 |
| 31 Dec 2025 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €54,281.00 |
| 31 Dec 2025 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €20,162.25 |
| 31 Dec 2025 | MKO WATER LIMITED | CONSULTANCY | Purchase Order | Q4 2025 | €66,601.86 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €74,022.50 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €62,783.10 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €39,225.00 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €25,159.00 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €24,837.00 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €23,863.50 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €20,897.51 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €20,766.00 |
| 31 Dec 2025 | GMC UTILITIES GROUP LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €187,017.41 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €272,231.90 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €156,369.74 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €46,445.90 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €167,847.70 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €145,203.94 |
| 31 Dec 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €189,591.10 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €310,110.82 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €29,961.37 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.