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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €68,560.58 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €66,580.20 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €27,053.60 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €67,995.20 |
| 30 Sep 2025 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €45,500.00 |
| 30 Sep 2025 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €22,445.55 |
| 30 Sep 2025 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €69,008.40 |
| 30 Sep 2025 | TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €25,700.00 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €23,775.00 |
| 30 Sep 2025 | SOUTH DUBLIN COUNTY COUNCIL | RATES | Purchase Order | Q3 2025 | €23,377.20 |
| 30 Sep 2025 | WILLIAM FRY | LEGAL EXPENSES | Purchase Order | Q3 2025 | €42,471.35 |
| 30 Sep 2025 | WILLIAM FRY | LEGAL EXPENSES | Purchase Order | Q3 2025 | €31,797.23 |
| 30 Sep 2025 | WILLIAM FRY | LEGAL EXPENSES | Purchase Order | Q3 2025 | €23,383.68 |
| 30 Sep 2025 | WILLIAM FRY | LEGAL EXPENSES | Purchase Order | Q3 2025 | €23,187.01 |
| 30 Sep 2025 | ALLIUM UK HOLDINGS LTD | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q3 2025 | €41,163.09 |
| 30 Sep 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q3 2025 | €36,221.66 |
| 30 Sep 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q3 2025 | €33,956.23 |
| 30 Sep 2025 | IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS | COMPUTER SERVICES | Purchase Order | Q3 2025 | €86,100.00 |
| 30 Sep 2025 | MICROMAIL LTD | COMPUTER SOFTWARE | Purchase Order | Q3 2025 | €29,330.95 |
| 30 Sep 2025 | RED OPERATIONS LIMITED | SECURITY SERVICES | Purchase Order | Q3 2025 | €96,087.60 |
| 30 Sep 2025 | RED OPERATIONS LIMITED | SECURITY SERVICES | Purchase Order | Q3 2025 | €96,087.60 |
| 30 Sep 2025 | RED OPERATIONS LIMITED | SECURITY SERVICES | Purchase Order | Q3 2025 | €92,988.00 |
| 30 Sep 2025 | COUNTRY MANOR HOTELS ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €1,025,650.00 |
| 30 Sep 2025 | COUNTRY MANOR HOTELS ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €1,025,650.00 |
| 30 Sep 2025 | COUNTRY MANOR HOTELS ULC | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €1,025,650.00 |
| 30 Sep 2025 | FORTULLA LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €95,265.00 |
| 30 Sep 2025 | FORTULLA LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €95,265.00 |
| 30 Sep 2025 | FORTULLA LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €95,265.00 |
| 30 Sep 2025 | LOUX LIMITED | HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €34,092.56 |
| 30 Sep 2025 | LOUX LIMITED | HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €33,590.33 |
| 30 Sep 2025 | LOUX LIMITED | HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €32,940.54 |
| 30 Sep 2025 | LOUX LIMITED | HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €29,552.56 |
| 30 Sep 2025 | LOUX LIMITED | HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €29,172.34 |
| 30 Sep 2025 | MOUNT ARGUS MONASTERY VENTURES LTD. | RENT | Purchase Order | Q3 2025 | €330,325.00 |
| 30 Sep 2025 | MOUNT ARGUS MONASTERY VENTURES LTD. | RENT | Purchase Order | Q3 2025 | €330,325.00 |
| 30 Sep 2025 | MOUNT ARGUS MONASTERY VENTURES LTD. | RENT | Purchase Order | Q3 2025 | €330,325.00 |
| 30 Sep 2025 | RUBYFAE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €117,101.16 |
| 30 Sep 2025 | RUBYFAE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €117,101.16 |
| 30 Sep 2025 | RUBYFAE LIMITED | PRIVATE EMERGENCY ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €117,101.16 |
| 30 Sep 2025 | PROPMASTER VENTURES LIMITED | RENT | Purchase Order | Q3 2025 | €112,500.00 |
| 30 Sep 2025 | MURTAGH O BRIEN | RENT | Purchase Order | Q3 2025 | €44,172.79 |
| 30 Sep 2025 | THE ARCHDIOCESE OF DUBLIN | RENT | Purchase Order | Q3 2025 | €37,500.00 |
| 30 Sep 2025 | BROOKHILL PROPERTY INVESTMENTS 66 LIMITED | RENT | Purchase Order | Q3 2025 | €28,250.00 |
| 30 Sep 2025 | BROOKHILL PROPERTY INVESTMENTS 66 LIMITED | RENT | Purchase Order | Q3 2025 | €28,250.00 |
| 30 Sep 2025 | BROOKHILL PROPERTY INVESTMENTS 66 LIMITED | RENT | Purchase Order | Q3 2025 | €28,250.00 |
| 30 Sep 2025 | CLAIRE DOYLE | RENT | Purchase Order | Q3 2025 | €21,250.00 |
| 30 Sep 2025 | CLAIRE DOYLE | RENT | Purchase Order | Q3 2025 | €21,250.00 |
| 30 Sep 2025 | CLAIRE DOYLE | RENT | Purchase Order | Q3 2025 | €21,250.00 |
| 30 Sep 2025 | GIOCOSO LTD | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €660,238.00 |
| 30 Sep 2025 | GIOCOSO LTD | COMMERCIAL ACCOMMODATION & HOMELESS FOOD PROVISION | Purchase Order | Q3 2025 | €551,590.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.