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 | DAVID MAHER & ASSOCIATES | Contracts and Trade Services | Purchase Order | Q4 2025 | €20,565.60 |
| 31 Dec 2025 | LEEVALE DEVELOPMENTS LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €20,490.00 |
| 31 Dec 2025 | NICHOLAS O DWYER LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €20,141.25 |
| 31 Dec 2025 | NTT IRELAND LIMITED | Communication Expenses | Purchase Order | Q4 2025 | €20,099.53 |
| 30 Sep 2025 | CLANCY PROJECT MANAGEMENT LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €1,609,230.00 |
| 30 Sep 2025 | BAM CIVIL LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €1,171,290.79 |
| 30 Sep 2025 | TONY PATTERSON SPORTSGROUND LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €727,700.00 |
| 30 Sep 2025 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €533,321.38 |
| 30 Sep 2025 | SSE AIRTRICITY ENERGY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €442,329.48 |
| 30 Sep 2025 | ABM CONTRACTORS | Contracts and Trade Services | Purchase Order | Q3 2025 | €364,050.00 |
| 30 Sep 2025 | ABM CONTRACTORS | Contracts and Trade Services | Purchase Order | Q3 2025 | €354,050.00 |
| 30 Sep 2025 | THE LAND DEVELOPMENT AGENCY | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €342,908.45 |
| 30 Sep 2025 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €272,496.50 |
| 30 Sep 2025 | CLEARY & DOYLE CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €203,700.00 |
| 30 Sep 2025 | GLASSFORD DEVELOPMENTS LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €201,000.91 |
| 30 Sep 2025 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €150,646.09 |
| 30 Sep 2025 | HENRY J LYONS (ARCHITECTS) LTD | Consultants | Purchase Order | Q3 2025 | €145,675.95 |
| 30 Sep 2025 | LINHAM LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €141,442.35 |
| 30 Sep 2025 | Q-PARK MANAGEMENT LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €128,561.89 |
| 30 Sep 2025 | Q-PARK MANAGEMENT LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €128,561.89 |
| 30 Sep 2025 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €88,099.16 |
| 30 Sep 2025 | ALLPLAY ( IRELAND ) LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €83,650.64 |
| 30 Sep 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €80,348.52 |
| 30 Sep 2025 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €77,868.00 |
| 30 Sep 2025 | COMPASS CATERING SERVICES IRELAND LTD | Canteen | Purchase Order | Q3 2025 | €50,125.51 |
| 30 Sep 2025 | JOE DUKE AND CO T/A DUKE CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q3 2025 | €48,296.72 |
| 30 Sep 2025 | SYSTRA LIMITED | Consultants | Purchase Order | Q3 2025 | €47,877.75 |
| 30 Sep 2025 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €47,089.41 |
| 30 Sep 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q3 2025 | €46,120.13 |
| 30 Sep 2025 | TIM O SULLIVAN BL | LEGAL | Purchase Order | Q3 2025 | €45,294.75 |
| 30 Sep 2025 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €42,285.18 |
| 30 Sep 2025 | DUNLAOGHAIRE POWERBOAT SCHOOL | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €41,541.00 |
| 30 Sep 2025 | CLEARY & DOYLE CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €40,216.62 |
| 30 Sep 2025 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €39,082.59 |
| 30 Sep 2025 | DUNLAOGHAIRE POWERBOAT SCHOOL | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €38,376.00 |
| 30 Sep 2025 | LEEVALE DEVELOPMENTS LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €37,500.00 |
| 30 Sep 2025 | KING TREE SERVICES | Contracts and Trade Services | Purchase Order | Q3 2025 | €36,603.75 |
| 30 Sep 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €36,380.51 |
| 30 Sep 2025 | CUNNINGHAM CIVIL & MARINE LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €35,495.62 |
| 30 Sep 2025 | ROADSTONE LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €35,316.94 |
| 30 Sep 2025 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €34,880.00 |
| 30 Sep 2025 | SWARCO IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €34,781.33 |
| 30 Sep 2025 | LISADERG CONSTRUCTION LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €33,385.57 |
| 30 Sep 2025 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €31,251.14 |
| 30 Sep 2025 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €30,925.72 |
| 30 Sep 2025 | AECOM IRELAND LIMITED | Consultants | Purchase Order | Q3 2025 | €30,750.00 |
| 30 Sep 2025 | URBAN AGENCY ARCHITECTS LIMITED | Consultants | Purchase Order | Q3 2025 | €30,688.50 |
| 30 Sep 2025 | CIRCLE UTILITY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | CIRCLE UTILITY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | CIRCLE UTILITY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €30,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.