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 | WARD AND BURKE CONST. LTD. | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €565,675.58 |
| 31 Dec 2025 | WARD AND BURKE CONST. LTD. | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €300,768.56 |
| 31 Dec 2025 | WARD AND BURKE CONST. LTD. | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €216,097.36 |
| 31 Dec 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €153,343.26 |
| 31 Dec 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €51,800.48 |
| 31 Dec 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €255,268.25 |
| 31 Dec 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €209,783.44 |
| 31 Dec 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €172,821.05 |
| 31 Dec 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €74,820.56 |
| 31 Dec 2025 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV SERVICES | Purchase Order | Q4 2025 | €27,634.00 |
| 31 Dec 2025 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV SERVICES | Purchase Order | Q4 2025 | €26,896.00 |
| 31 Dec 2025 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV SERVICES | Purchase Order | Q4 2025 | €21,730.00 |
| 31 Dec 2025 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV SERVICES | Purchase Order | Q4 2025 | €21,730.00 |
| 31 Dec 2025 | OCEAN ADV LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €25,832.50 |
| 31 Dec 2025 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €48,258.40 |
| 31 Dec 2025 | BRIGHTLY SOFTWARE LTD | COMPUTER SOFTWARE | Purchase Order | Q4 2025 | €77,877.45 |
| 31 Dec 2025 | KYRON STREET LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2025 | €21,183.50 |
| 31 Dec 2025 | IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS | COMPUTER SERVICES | Purchase Order | Q4 2025 | €22,324.50 |
| 31 Dec 2025 | PROACTIVE DESIGN AND MARKETING LTD | CONSULTANCY | Purchase Order | Q4 2025 | €28,582.50 |
| 31 Dec 2025 | DWRKS DESIGN CONSULTANTS LTD | ARTISTIC SERVICES | Purchase Order | Q4 2025 | €25,729.40 |
| 31 Dec 2025 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q4 2025 | €77,908.62 |
| 31 Dec 2025 | BLEEPERBIKE IRELAND OPCO LTD | STORAGE SERVICES | Purchase Order | Q4 2025 | €566,711.43 |
| 31 Dec 2025 | BLEEPERBIKE IRELAND OPCO LTD | STORAGE SERVICES | Purchase Order | Q4 2025 | €138,436.50 |
| 31 Dec 2025 | BLEEPERBIKE IRELAND OPCO LTD | STORAGE SERVICES | Purchase Order | Q4 2025 | €716,382.75 |
| 31 Dec 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q4 2025 | €25,225.49 |
| 31 Dec 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q4 2025 | €29,915.15 |
| 31 Dec 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q4 2025 | €35,835.74 |
| 31 Dec 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q4 2025 | €36,176.93 |
| 31 Dec 2025 | BRINDARE LTD T/A CROKE PARK STADIUM | RENT | Purchase Order | Q4 2025 | €39,337.82 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q4 2025 | €78,131.01 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q4 2025 | €73,863.09 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q4 2025 | €59,076.90 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q4 2025 | €54,297.97 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q4 2025 | €78,727.72 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q4 2025 | €84,290.21 |
| 31 Dec 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €113,566.19 |
| 31 Dec 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €113,566.19 |
| 31 Dec 2025 | ACTAVO IRELAND LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €22,797.00 |
| 31 Dec 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASING CHARGES | Purchase Order | Q4 2025 | €64,604.57 |
| 31 Dec 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASING CHARGES | Purchase Order | Q4 2025 | €64,604.57 |
| 31 Dec 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | LANDSCAPING | Purchase Order | Q4 2025 | €85,669.05 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2025 | €211,856.21 |
| 31 Dec 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q4 2025 | €280,099.92 |
| 31 Dec 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q4 2025 | €298,632.43 |
| 31 Dec 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q4 2025 | €279,056.01 |
| 31 Dec 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q4 2025 | €55,509.99 |
| 31 Dec 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q4 2025 | €55,509.99 |
| 31 Dec 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q4 2025 | €55,509.98 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €101,421.53 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €229,028.87 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.