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 | MCD LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q3 2025 | €135,513.00 |
| 30 Sep 2025 | MCD LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q3 2025 | €168,600.00 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | LANDSCAPING | Purchase Order | Q3 2025 | €29,841.96 |
| 30 Sep 2025 | TOLMAC CONSTRUCTION LTD | LANDSCAPING | Purchase Order | Q3 2025 | €24,093.66 |
| 30 Sep 2025 | BRACEGRADE LIMITED | LANDSCAPING | Purchase Order | Q3 2025 | €58,560.00 |
| 30 Sep 2025 | BRACEGRADE LIMITED | LANDSCAPING | Purchase Order | Q3 2025 | €53,760.00 |
| 30 Sep 2025 | BRACEGRADE LIMITED | LANDSCAPING | Purchase Order | Q3 2025 | €45,120.00 |
| 30 Sep 2025 | TOLMAC CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €73,608.38 |
| 30 Sep 2025 | TONY PATTERSON SPORTSGROUND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €148,406.20 |
| 30 Sep 2025 | HAWTHORN HEIGHTS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €104,669.50 |
| 30 Sep 2025 | HAWTHORN HEIGHTS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €71,530.50 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €42,461.97 |
| 30 Sep 2025 | P MAC LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €54,037.35 |
| 30 Sep 2025 | OLDSTONE CONSERVATION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €36,055.76 |
| 30 Sep 2025 | OLDSTONE CONSERVATION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €26,243.55 |
| 30 Sep 2025 | KOMPAN IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €198,876.78 |
| 30 Sep 2025 | KOMPAN IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €105,575.57 |
| 30 Sep 2025 | TONY PATTERSON SPORTSGROUND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €217,284.38 |
| 30 Sep 2025 | KOMPAN IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €36,486.30 |
| 30 Sep 2025 | GARDEN ESCAPES IRL LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €110,099.46 |
| 30 Sep 2025 | GARDEN ESCAPES IRL LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €64,426.90 |
| 30 Sep 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €25,215.28 |
| 30 Sep 2025 | SOLE SPORTS AND LEISURE LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €179,395.70 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €34,950.00 |
| 30 Sep 2025 | OHMG (IRELAND) LTD | CONSTRUCTION STAGE 4 FEES | Purchase Order | Q3 2025 | €135,412.00 |
| 30 Sep 2025 | OHMG (IRELAND) LTD | CONSTRUCTION STAGE 4 FEES | Purchase Order | Q3 2025 | €64,311.00 |
| 30 Sep 2025 | OHMG (IRELAND) LTD | CONSTRUCTION STAGE 4 FEES | Purchase Order | Q3 2025 | €246,113.25 |
| 30 Sep 2025 | FAULKNER BROWNS LLP | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €83,699.78 |
| 30 Sep 2025 | DERMOT FOLEY LANDSCAPE ARCHITECTS | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €29,736.10 |
| 30 Sep 2025 | FAULKNER BROWNS LLP | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €83,699.78 |
| 30 Sep 2025 | FAULKNER BROWNS LLP | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €62,455.77 |
| 30 Sep 2025 | TST ENGINEERING LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €18,205.25 |
| 30 Sep 2025 | TOM MCNAMARA AND PARTNERS LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €26,034.50 |
| 30 Sep 2025 | TOM MCNAMARA AND PARTNERS LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €23,674.13 |
| 30 Sep 2025 | TOM MCNAMARA AND PARTNERS LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €23,674.13 |
| 30 Sep 2025 | TOM MCNAMARA AND PARTNERS LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €21,314.00 |
| 30 Sep 2025 | CARR COTTER NAESSENS AND CO. LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €95,336.80 |
| 30 Sep 2025 | MCCULLOUGH MULVIN ARCHITECTS LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €33,039.31 |
| 30 Sep 2025 | EXPERT LEISURE SUPPLIES LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q3 2025 | €61,495.17 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €22,526.92 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €22,195.05 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €24,001.83 |
| 30 Sep 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q3 2025 | €21,820.24 |
| 30 Sep 2025 | GAS NETWORKS IRE | RELOCATION OF UTILITIES | Purchase Order | Q3 2025 | €193,074.00 |
| 30 Sep 2025 | GAS NETWORKS IRE | RELOCATION OF UTILITIES | Purchase Order | Q3 2025 | €81,408.43 |
| 30 Sep 2025 | ESB NETWORKS DAC | ELECTRICAL CONNECTIONS | Purchase Order | Q3 2025 | €63,102.60 |
| 30 Sep 2025 | HEGARTY DEMOLITION | SITE CLEARANCE/DEMOLITION | Purchase Order | Q3 2025 | €171,661.40 |
| 30 Sep 2025 | HEGARTY DEMOLITION | SITE CLEARANCE/DEMOLITION | Purchase Order | Q3 2025 | €123,696.68 |
| 30 Sep 2025 | HEGARTY DEMOLITION | SITE CLEARANCE/DEMOLITION | Purchase Order | Q3 2025 | €123,100.76 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €46,296.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.