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 | FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €36,150.00 |
| 30 Sep 2025 | SHARP ALARMS LTD T/A SHARP GROUP FIRE & SECURITY SERVICES | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q3 2025 | €50,717.45 |
| 30 Sep 2025 | AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS | ARTISTIC SERVICES | Purchase Order | Q3 2025 | €85,474.53 |
| 30 Sep 2025 | FOGGY NOTIONS LIMITED | ARTISTIC SERVICES | Purchase Order | Q3 2025 | €134,464.19 |
| 30 Sep 2025 | BYCON CONSULTING LTD T/A TITAN EXPERIENCE | ARTISTIC SERVICES | Purchase Order | Q3 2025 | €58,953.90 |
| 30 Sep 2025 | SPECKINTIME | ARTISTIC SERVICES | Purchase Order | Q3 2025 | €92,248.16 |
| 30 Sep 2025 | SPECKINTIME | ARTISTIC SERVICES | Purchase Order | Q3 2025 | €92,250.00 |
| 30 Sep 2025 | AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS | ARTISTIC SERVICES | Purchase Order | Q3 2025 | €44,560.46 |
| 30 Sep 2025 | DAVIS EVENTS LIMITED | ARTISTIC SERVICES | Purchase Order | Q3 2025 | €56,830.31 |
| 30 Sep 2025 | AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS | ARTISTIC SERVICES | Purchase Order | Q3 2025 | €146,341.34 |
| 30 Sep 2025 | BYCON CONSULTING LTD T/A TITAN EXPERIENCE | ARTISTIC SERVICES | Purchase Order | Q3 2025 | €35,184.15 |
| 30 Sep 2025 | BYCON CONSULTING LTD T/A TITAN EXPERIENCE | ARTISTIC SERVICES | Purchase Order | Q3 2025 | €44,962.65 |
| 30 Sep 2025 | ALL ABOUT TREES LTD | LANDSCAPING | Purchase Order | Q3 2025 | €89,381.25 |
| 30 Sep 2025 | REDWOOD TREE SERVICES LTD | LANDSCAPING | Purchase Order | Q3 2025 | €51,689.35 |
| 30 Sep 2025 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q3 2025 | €40,242.09 |
| 30 Sep 2025 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q3 2025 | €40,242.09 |
| 30 Sep 2025 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q3 2025 | €40,242.09 |
| 30 Sep 2025 | MCD LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q3 2025 | €28,602.00 |
| 30 Sep 2025 | SAP LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q3 2025 | €65,035.07 |
| 30 Sep 2025 | SAP LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q3 2025 | €65,035.07 |
| 30 Sep 2025 | SAP LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q3 2025 | €65,035.07 |
| 30 Sep 2025 | SAP LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q3 2025 | €65,035.07 |
| 30 Sep 2025 | REDWOOD TREE SERVICES LTD | LANDSCAPING | Purchase Order | Q3 2025 | €44,843.85 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €45,359.00 |
| 30 Sep 2025 | TOLMAC CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €29,692.19 |
| 30 Sep 2025 | JACOBS BUILDING INNOVATIONS LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €38,932.00 |
| 30 Sep 2025 | F. BRADY & SON PLANT HIRE LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €56,750.00 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €22,228.48 |
| 30 Sep 2025 | ANOTHER LOVE STORY FESTIVAL LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €59,839.50 |
| 30 Sep 2025 | UISCE EIREANN | PURCHASE OF WATER | Purchase Order | Q3 2025 | €169,027.17 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | GARDENING SUPPLIES | Purchase Order | Q3 2025 | €22,940.00 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | GARDENING SUPPLIES | Purchase Order | Q3 2025 | €24,643.67 |
| 30 Sep 2025 | GLANMORE FOODS LTD | FOOD SUPPLIES | Purchase Order | Q3 2025 | €94,235.92 |
| 30 Sep 2025 | BIBLIOTHECA LTD | PURCHASE OF FURN/EQUIP | Purchase Order | Q3 2025 | €87,065.00 |
| 30 Sep 2025 | DARREN SHANLEY T/A SHANLEY LAWNMOWERS | PURCHASE OF PLANT & MACHINERY | Purchase Order | Q3 2025 | €28,905.00 |
| 30 Sep 2025 | SAM PRODUCTIONS LTD | FEES | Purchase Order | Q3 2025 | €20,295.00 |
| 30 Sep 2025 | ENOVATION SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q3 2025 | €35,264.10 |
| 30 Sep 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q3 2025 | €22,168.07 |
| 30 Sep 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q3 2025 | €22,015.97 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €24,001.82 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €21,820.24 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €22,195.05 |
| 30 Sep 2025 | STEPHEN TYRRELL T/A TEC SECURITY SERVICES | SECURITY SERVICES | Purchase Order | Q3 2025 | €28,361.34 |
| 30 Sep 2025 | BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP | WASTE DISPOSAL | Purchase Order | Q3 2025 | €1,896,200.00 |
| 30 Sep 2025 | BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP | WASTE DISPOSAL | Purchase Order | Q3 2025 | €1,509,550.00 |
| 30 Sep 2025 | BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP | WASTE DISPOSAL | Purchase Order | Q3 2025 | €1,233,099.99 |
| 30 Sep 2025 | BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP | WASTE DISPOSAL | Purchase Order | Q3 2025 | €962,350.00 |
| 30 Sep 2025 | BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP | WASTE DISPOSAL | Purchase Order | Q3 2025 | €833,150.00 |
| 30 Sep 2025 | DEREK O'REILLY HEATING AND PLUMBING LIMITED | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €60,100.00 |
| 30 Sep 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | LANDSCAPING | Purchase Order | Q3 2025 | €113,628.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.