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 Dec 2025 | Glassco Recycling Ltd | Contracts and Trade Services | Purchase Order | Q4 2025 | €24,610.82 |
| 31 Dec 2025 | UNIVERSITY OF NAPLES FREDRICO II | Contracts and Trade Services | Purchase Order | Q4 2025 | €24,590.16 |
| 31 Dec 2025 | W & G BAIRD LTD | Printing & Office Consumables | Purchase Order | Q4 2025 | €24,566.00 |
| 31 Dec 2025 | DBFL CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €24,563.17 |
| 31 Dec 2025 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €24,459.79 |
| 31 Dec 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €24,454.13 |
| 31 Dec 2025 | R&R IRISH NATIONAL MARINE SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €24,353.34 |
| 31 Dec 2025 | SIAC BITUMINOUS PRODUCTS LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €23,684.06 |
| 31 Dec 2025 | ABK ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €23,663.05 |
| 31 Dec 2025 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €23,419.80 |
| 31 Dec 2025 | CIRCLE UTILITY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €23,182.95 |
| 31 Dec 2025 | LEEVALE DEVELOPMENTS LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €22,800.00 |
| 31 Dec 2025 | ATHENA ENTERPRISES LTD T/A POWERHOUSE | Contracts and Trade Services | Purchase Order | Q4 2025 | €22,795.34 |
| 31 Dec 2025 | LEEVALE DEVELOPMENTS LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €22,600.00 |
| 31 Dec 2025 | ROMAQUIP LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €22,562.75 |
| 31 Dec 2025 | MOUNT CHARLES IRELAND LTD | Cleaning | Purchase Order | Q4 2025 | €22,557.64 |
| 31 Dec 2025 | NATHEAN TECHNOLOGIES | Computer Software and Maintenance Fees | Purchase Order | Q4 2025 | €22,405.68 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS T/A PANDA | Contracts and Trade Services | Purchase Order | Q4 2025 | €22,395.74 |
| 31 Dec 2025 | BA STEEL FABRICATION LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €22,331.13 |
| 31 Dec 2025 | JV TIERNEY & CO CONSULTING ENGINEERS | Contracts and Trade Services | Purchase Order | Q4 2025 | €22,324.50 |
| 31 Dec 2025 | Glassco Recycling Ltd | Contracts and Trade Services | Purchase Order | Q4 2025 | €22,247.37 |
| 31 Dec 2025 | MANGUARD PLUS LTD | Security - Property | Purchase Order | Q4 2025 | €22,081.61 |
| 31 Dec 2025 | MANGUARD PLUS LTD | Security - Property | Purchase Order | Q4 2025 | €22,081.61 |
| 31 Dec 2025 | MANGUARD PLUS LTD | Security - Property | Purchase Order | Q4 2025 | €22,081.61 |
| 31 Dec 2025 | NTT IRELAND LIMITED | Communication Expenses | Purchase Order | Q4 2025 | €22,034.89 |
| 31 Dec 2025 | D KANE CARPENTRY AND CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q4 2025 | €22,020.00 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP | Non-Capital Equip Purchase - Computers | Purchase Order | Q4 2025 | €21,955.50 |
| 31 Dec 2025 | MURRAY & ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €21,869.40 |
| 31 Dec 2025 | LINKEDIN IRELAND UNLIMITED | Advertising | Purchase Order | Q4 2025 | €21,740.25 |
| 31 Dec 2025 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €21,618.74 |
| 31 Dec 2025 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €21,618.74 |
| 31 Dec 2025 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €21,618.74 |
| 31 Dec 2025 | INVASIVE AND AQUATIC WEED CONTROL LTD T/A INVAS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €21,538.35 |
| 31 Dec 2025 | A2 ARCHITECTS LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €21,525.00 |
| 31 Dec 2025 | ATHENA ENTERPRISES LTD T/A POWERHOUSE | Contracts and Trade Services | Purchase Order | Q4 2025 | €21,512.24 |
| 31 Dec 2025 | LISADERG CONSTRUCTION LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €21,511.25 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS T/A PANDA | Contracts and Trade Services | Purchase Order | Q4 2025 | €21,498.04 |
| 31 Dec 2025 | ATKINSREALIS IRELAND LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €21,463.50 |
| 31 Dec 2025 | MOUNT CHARLES IRELAND LTD | Cleaning | Purchase Order | Q4 2025 | €21,359.81 |
| 31 Dec 2025 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €21,337.50 |
| 31 Dec 2025 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €21,337.50 |
| 31 Dec 2025 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €21,337.50 |
| 31 Dec 2025 | THE BIKE HUB CLG | Contracts and Trade Services | Purchase Order | Q4 2025 | €21,325.00 |
| 31 Dec 2025 | DBFL CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €21,217.50 |
| 31 Dec 2025 | SYSTRA LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €21,149.85 |
| 31 Dec 2025 | CLIFTON SCANNELL EMERSON ASSOCIATES LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €20,995.24 |
| 31 Dec 2025 | LEVINS ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €20,930.91 |
| 31 Dec 2025 | SPARK FOUNDRY T/A MEDIA VEST LTD | Advertising | Purchase Order | Q4 2025 | €20,760.79 |
| 31 Dec 2025 | EXIGENT NETWORK INTEGRATION LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q4 2025 | €20,722.66 |
| 31 Dec 2025 | MOUNT CHARLES IRELAND LTD | Cleaning | Purchase Order | Q4 2025 | €20,572.17 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.