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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | A PLAYFUL CITY COMPANY LIMITED BY GUARANTEE | Consultants | Purchase Order | Q3 2025 | €29,404.69 |
| 30 Sep 2025 | Freeway Fleet Systems | Computer Software and Maintenance Fees | Purchase Order | Q3 2025 | €28,743.00 |
| 30 Sep 2025 | SYSTRA LIMITED | Consultants | Purchase Order | Q3 2025 | €27,675.00 |
| 30 Sep 2025 | HAWTHORN HEIGHTS LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €26,351.00 |
| 30 Sep 2025 | MACLYN LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €26,291.20 |
| 30 Sep 2025 | DUN LAOGHAIRE-RATHDOWN CHAMBER OF COMMERCE | Contracts and Trade Services | Purchase Order | Q3 2025 | €26,242.00 |
| 30 Sep 2025 | FUEL CARD SERVICES LTD | Energy/Utilities | Purchase Order | Q3 2025 | €25,881.23 |
| 30 Sep 2025 | SAVILLS COMMERCIAL | Management Fees & Service Charges to Non - Las | Purchase Order | Q3 2025 | €25,750.54 |
| 30 Sep 2025 | DAWSONGROUP TCS IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €24,741.81 |
| 30 Sep 2025 | NOEL LAWLER GREEN ENERGY SOLUTIONS LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €23,837.40 |
| 30 Sep 2025 | EGIS ENGINEERING IRELAND LTD | Consultants | Purchase Order | Q3 2025 | €22,914.90 |
| 30 Sep 2025 | MURRAY & ASSOCIATES | Consultants | Purchase Order | Q3 2025 | €22,755.00 |
| 30 Sep 2025 | MANGUARD PLUS LTD | Security - Property | Purchase Order | Q3 2025 | €22,081.61 |
| 30 Sep 2025 | AL READ ELECTRICAL CO LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €21,934.53 |
| 30 Sep 2025 | LEEVALE DEVELOPMENTS LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €21,800.00 |
| 30 Sep 2025 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €21,618.74 |
| 30 Sep 2025 | AL READ ELECTRICAL CO LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €21,579.01 |
| 30 Sep 2025 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €21,337.50 |
| 30 Sep 2025 | MOUNT CHARLES IRELAND LTD | Cleaning | Purchase Order | Q3 2025 | €21,227.11 |
| 30 Sep 2025 | CLANCY PROJECT MANAGEMENT LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €2,026,330.00 |
| 30 Sep 2025 | BAM CIVIL LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €2,023,280.09 |
| 30 Sep 2025 | CLANCY PROJECT MANAGEMENT LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €1,532,600.00 |
| 30 Sep 2025 | ABM CONTRACTORS | Contracts and Trade Services | Purchase Order | Q3 2025 | €856,198.60 |
| 30 Sep 2025 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €536,886.22 |
| 30 Sep 2025 | THE LAND DEVELOPMENT AGENCY | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €469,587.13 |
| 30 Sep 2025 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €437,175.03 |
| 30 Sep 2025 | SSE AIRTRICITY ENERGY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €367,581.76 |
| 30 Sep 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q3 2025 | €192,037.99 |
| 30 Sep 2025 | ARROW ARCHITECTS LTD | Consultants | Purchase Order | Q3 2025 | €123,200.49 |
| 30 Sep 2025 | VAN DIJK ARCHITECTS LTD | Consultants | Purchase Order | Q3 2025 | €91,327.50 |
| 30 Sep 2025 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €87,897.87 |
| 30 Sep 2025 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €87,194.64 |
| 30 Sep 2025 | ALLPLAY ( IRELAND ) LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €79,188.75 |
| 30 Sep 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €78,875.35 |
| 30 Sep 2025 | TRINITY COLLEGE NO 6 ACCOUNT | Contracts and Trade Services | Purchase Order | Q3 2025 | €76,098.00 |
| 30 Sep 2025 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Community Events | Purchase Order | Q3 2025 | €72,749.58 |
| 30 Sep 2025 | CITIUS LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €68,110.00 |
| 30 Sep 2025 | JB BARRY TRANSPORTATION LTD | Consultants | Purchase Order | Q3 2025 | €63,737.28 |
| 30 Sep 2025 | D J O NEILL BRAY LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €62,532.00 |
| 30 Sep 2025 | EIRCOM ICT | Contracts and Trade Services | Purchase Order | Q3 2025 | €61,524.40 |
| 30 Sep 2025 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €60,657.36 |
| 30 Sep 2025 | DERMOT FLANAGAN SC | LEGAL | Purchase Order | Q3 2025 | €58,892.40 |
| 30 Sep 2025 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q3 2025 | €57,996.28 |
| 30 Sep 2025 | 7L ARCHITECTS LIMITED | Consultants | Purchase Order | Q3 2025 | €57,233.79 |
| 30 Sep 2025 | AILESBURY SERVICES | Contracts and Trade Services | Purchase Order | Q3 2025 | €50,971.11 |
| 30 Sep 2025 | DAVID BROWNE BL | LEGAL | Purchase Order | Q3 2025 | €50,430.00 |
| 30 Sep 2025 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €49,290.00 |
| 30 Sep 2025 | JB BARRY TRANSPORTATION LTD | Consultants | Purchase Order | Q3 2025 | €41,381.16 |
| 30 Sep 2025 | SUMMIT CONSERVATION LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €39,850.00 |
| 30 Sep 2025 | EGIS ENGINEERING IRELAND LTD | Consultants | Purchase Order | Q3 2025 | €39,006.42 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.