6188 spending records on file.
31 of 32 publications are not machine-readable
60 of 6188 lack meaningful descriptions
only 121 unique descriptions out of 6188 records
6188 of 6188 missing supplier code
0 of 6188 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | W & G BAIRD LTD | Printing & Office Consumables | Purchase Order | Q1 2026 | €24,566.00 |
| 31 Mar 2026 | W & G BAIRD LTD | Printing & Office Consumables | Purchase Order | Q1 2026 | €24,566.00 |
| 31 Dec 2025 | CLANCY PROJECT MANAGEMENT LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €1,463,730.00 |
| 31 Dec 2025 | BAM CIVIL LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €1,440,674.59 |
| 31 Dec 2025 | BAM CIVIL LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €1,428,082.48 |
| 31 Dec 2025 | BAM CIVIL LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €1,134,910.67 |
| 31 Dec 2025 | CLANCY PROJECT MANAGEMENT LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €1,042,750.00 |
| 31 Dec 2025 | BAM CIVIL LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €951,347.97 |
| 31 Dec 2025 | CLANCY PROJECT MANAGEMENT LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €831,290.00 |
| 31 Dec 2025 | SSE AIRTRICITY ENERGY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €785,705.34 |
| 31 Dec 2025 | ABM CONTRACTORS LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €733,320.00 |
| 31 Dec 2025 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €726,764.47 |
| 31 Dec 2025 | ABM CONTRACTORS LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €726,530.00 |
| 31 Dec 2025 | CLONMEL ENTERPRISES LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €694,987.10 |
| 31 Dec 2025 | DUBLIN CITY COUNCIL | Contracts and Trade Services | Purchase Order | Q4 2025 | €681,513.62 |
| 31 Dec 2025 | SONAS DOMESTIC VIOLENCE CHARITY LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €674,323.58 |
| 31 Dec 2025 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €582,820.16 |
| 31 Dec 2025 | ABM CONTRACTORS LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €580,060.00 |
| 31 Dec 2025 | CLONMEL ENTERPRISES LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €543,796.89 |
| 31 Dec 2025 | SSE AIRTRICITY ENERGY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €540,878.62 |
| 31 Dec 2025 | ABM CONTRACTORS LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €538,350.00 |
| 31 Dec 2025 | SSE AIRTRICITY ENERGY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €519,000.11 |
| 31 Dec 2025 | BAM CIVIL LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €483,518.52 |
| 31 Dec 2025 | TONY PATTERSON SPORTSGROUND LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €458,850.00 |
| 31 Dec 2025 | TONY PATTERSON SPORTSGROUND LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €403,228.29 |
| 31 Dec 2025 | ESB NETWORKS | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €358,997.81 |
| 31 Dec 2025 | CLONMEL ENTERPRISES LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €348,637.99 |
| 31 Dec 2025 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €327,353.05 |
| 31 Dec 2025 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €315,167.28 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q4 2025 | €299,546.20 |
| 31 Dec 2025 | TONY PATTERSON SPORTSGROUND LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €286,900.00 |
| 31 Dec 2025 | TONY PATTERSON SPORTSGROUND LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €263,102.41 |
| 31 Dec 2025 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €244,552.06 |
| 31 Dec 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €236,334.19 |
| 31 Dec 2025 | ACTAVO (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €229,688.13 |
| 31 Dec 2025 | SONAS DOMESTIC VIOLENCE CHARITY LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €224,885.84 |
| 31 Dec 2025 | SONAS DOMESTIC VIOLENCE CHARITY LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €218,028.63 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €211,597.20 |
| 31 Dec 2025 | TONY PATTERSON SPORTSGROUND LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €207,100.00 |
| 31 Dec 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €207,043.09 |
| 31 Dec 2025 | HAWTHORN HEIGHTS LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €196,393.51 |
| 31 Dec 2025 | BARNETTSWAY LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €195,745.00 |
| 31 Dec 2025 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €187,534.04 |
| 31 Dec 2025 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €185,081.41 |
| 31 Dec 2025 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €184,269.26 |
| 31 Dec 2025 | AVONDALE WINDOWS LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €184,000.00 |
| 31 Dec 2025 | AL READ ELECTRICAL CO LTD | Materials | Purchase Order | Q4 2025 | €179,323.55 |
| 31 Dec 2025 | ROADSTONE LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €173,815.90 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q4 2025 | €173,159.74 |
| 31 Dec 2025 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €172,624.09 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.