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 | €71,473.37 |
| 31 Dec 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q4 2025 | €653,233.95 |
| 31 Dec 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q4 2025 | €652,741.95 |
| 31 Dec 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q4 2025 | €637,301.41 |
| 31 Dec 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q4 2025 | €637,301.41 |
| 31 Dec 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q4 2025 | €66,804.38 |
| 31 Dec 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q4 2025 | €27,003.97 |
| 31 Dec 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q4 2025 | €27,003.97 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €62,477.62 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €52,531.88 |
| 30 Sep 2025 | GAELCHULTUR TEORANTA | TRAINING | Purchase Order | Q3 2025 | €27,000.00 |
| 30 Sep 2025 | UISCE EIREANN | GENERAL SERVICE CONTRACTS | Purchase Order | Q3 2025 | €29,962.41 |
| 30 Sep 2025 | RICOH IRELAND LTD | IBS MANAGED SERVICE | Purchase Order | Q3 2025 | €54,378.30 |
| 30 Sep 2025 | RICOH IRELAND LTD | IBS MANAGED SERVICE | Purchase Order | Q3 2025 | €35,446.14 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €66,585.16 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €90,029.50 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €88,797.28 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €87,688.39 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €72,005.48 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €65,448.39 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €93,526.00 |
| 30 Sep 2025 | MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE | CATERING SERVICES | Purchase Order | Q3 2025 | €21,268.05 |
| 30 Sep 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q3 2025 | €42,277.74 |
| 30 Sep 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q3 2025 | €34,138.60 |
| 30 Sep 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q3 2025 | €33,602.08 |
| 30 Sep 2025 | FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €20,840.00 |
| 30 Sep 2025 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €27,800.00 |
| 30 Sep 2025 | CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €59,880.00 |
| 30 Sep 2025 | CLES (CENTRE FOR LOCAL ECONOMIC STRATEGIES) | CONSULTANCY | Purchase Order | Q3 2025 | €21,721.14 |
| 30 Sep 2025 | JOBTRAIN LTD | CONSULTANCY | Purchase Order | Q3 2025 | €17,661.00 |
| 30 Sep 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY | Purchase Order | Q3 2025 | €41,174.25 |
| 30 Sep 2025 | OTGI LIMITED T/A OFFICE DEPOT | STATIONERY / PRINTING | Purchase Order | Q3 2025 | €22,686.95 |
| 30 Sep 2025 | LYRECO IRELAND LTD | STATIONERY / PRINTING | Purchase Order | Q3 2025 | €41,739.33 |
| 30 Sep 2025 | LYRECO IRELAND LTD | STATIONERY / PRINTING | Purchase Order | Q3 2025 | €33,738.31 |
| 30 Sep 2025 | LYRECO IRELAND LTD | STATIONERY / PRINTING | Purchase Order | Q3 2025 | €33,815.23 |
| 30 Sep 2025 | FITTING IMAGE AV SALES LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q3 2025 | €168,183.95 |
| 30 Sep 2025 | FITTING IMAGE AV SALES LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q3 2025 | €125,170.30 |
| 30 Sep 2025 | FITTING IMAGE AV SALES LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q3 2025 | €100,876.63 |
| 30 Sep 2025 | FITTING IMAGE AV SALES LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q3 2025 | €93,366.47 |
| 30 Sep 2025 | FITTING IMAGE AV SALES LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q3 2025 | €72,287.48 |
| 30 Sep 2025 | FITTING IMAGE AV SALES LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q3 2025 | €22,907.16 |
| 30 Sep 2025 | GTI FUTURES LTD T/A GRAD IRELAND | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q3 2025 | €20,897.70 |
| 30 Sep 2025 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q3 2025 | €60,000.00 |
| 30 Sep 2025 | AN POST | POSTAGE/COURIER SERVICE | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | EIRCOM LTD T/ A EIR EVO | PRIVATE CIRCUIT LINE | Purchase Order | Q3 2025 | €303,159.33 |
| 30 Sep 2025 | THREE IRELAND (HUTCHISON) LTD | MOBILE PHONE | Purchase Order | Q3 2025 | €95,637.49 |
| 30 Sep 2025 | THREE IRELAND (HUTCHISON) LTD | MOBILE PHONE | Purchase Order | Q3 2025 | €79,168.75 |
| 30 Sep 2025 | THREE IRELAND (HUTCHISON) LTD | MOBILE PHONE | Purchase Order | Q3 2025 | €73,031.25 |
| 30 Sep 2025 | THREE IRELAND (HUTCHISON) LTD | MOBILE PHONE | Purchase Order | Q3 2025 | €87,319.69 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.