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 | KING TREE SERVICES | Contracts and Trade Services | Purchase Order | Q3 2025 | €38,723.93 |
| 30 Sep 2025 | LISADERG CONSTRUCTION LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €37,410.50 |
| 30 Sep 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €35,054.95 |
| 30 Sep 2025 | SWARCO IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €34,781.33 |
| 30 Sep 2025 | D J O NEILL BRAY LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €34,405.00 |
| 30 Sep 2025 | NEC SOFTWARE SOLUTIONS UK LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q3 2025 | €34,188.00 |
| 30 Sep 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q3 2025 | €33,685.83 |
| 30 Sep 2025 | ENVIRICO | Consultants | Purchase Order | Q3 2025 | €33,482.50 |
| 30 Sep 2025 | MDPM LTD | Management Fees & Service Charges to Non - Las | Purchase Order | Q3 2025 | €33,210.00 |
| 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 | CUNNINGHAM CIVIL & MARINE LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €30,909.93 |
| 30 Sep 2025 | PFH TECHNOLOGY GROUP | Non-Capital Equip Purchase | Purchase Order | Q3 2025 | €30,848.40 |
| 30 Sep 2025 | SKS COMMUNICATIONS LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €30,631.00 |
| 30 Sep 2025 | TOM MCNAMARA & PARTNERS | Contracts and Trade Services | Purchase Order | Q3 2025 | €30,504.00 |
| 30 Sep 2025 | CIRCLE UTILITY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | D J O NEILL BRAY LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €29,600.00 |
| 30 Sep 2025 | FUEL CARD SERVICES LTD | Energy/Utilities | Purchase Order | Q3 2025 | €29,351.27 |
| 30 Sep 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q3 2025 | €28,089.47 |
| 30 Sep 2025 | CIRCLE UTILITY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €26,150.00 |
| 30 Sep 2025 | EIR | Computer Software and Maintenance Fees | Purchase Order | Q3 2025 | €25,363.83 |
| 30 Sep 2025 | EIR | Computer Software and Maintenance Fees | Purchase Order | Q3 2025 | €25,363.83 |
| 30 Sep 2025 | TONY PATTERSON SPORTSGROUND LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €25,306.64 |
| 30 Sep 2025 | QRE REAL ESTATE ADVISERS | Consultants | Purchase Order | Q3 2025 | €24,600.00 |
| 30 Sep 2025 | CIRCLE UTILITY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €24,000.00 |
| 30 Sep 2025 | JC DECAUX IRELAND LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €23,043.75 |
| 30 Sep 2025 | AECOM IRELAND LIMITED | Consultants | Purchase Order | Q3 2025 | €22,730.40 |
| 30 Sep 2025 | CIRCLE UTILITY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €22,300.00 |
| 30 Sep 2025 | PFH TECHNOLOGY GROUP | Non-Capital Equip Purchase | Purchase Order | Q3 2025 | €21,955.50 |
| 30 Sep 2025 | EGIS ENGINEERING IRELAND LTD | Consultants | Purchase Order | Q3 2025 | €21,684.25 |
| 30 Sep 2025 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €21,618.74 |
| 30 Sep 2025 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €21,337.50 |
| 30 Sep 2025 | D KANE CARPENTRY AND CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q3 2025 | €21,170.00 |
| 30 Sep 2025 | STARRUS ECO HOLDINGS T/A PANDA | Contracts and Trade Services | Purchase Order | Q3 2025 | €21,030.00 |
| 30 Sep 2025 | MANGUARD PLUS LTD | Security - Property | Purchase Order | Q3 2025 | €20,772.92 |
| 30 Sep 2025 | DON MCMANUS JEWELLERS LTD | Consultants | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | BAM CIVIL LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €1,898,245.07 |
| 30 Sep 2025 | UISCE EIREANN CONNECTIONS AND WATER BILLS | Contracts and Trade Services | Purchase Order | Q3 2025 | €348,811.00 |
| 30 Sep 2025 | ABM CONTRACTORS | Contracts and Trade Services | Purchase Order | Q3 2025 | €321,477.40 |
| 30 Sep 2025 | KYRON STREET LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €296,368.50 |
| 30 Sep 2025 | THE LAND DEVELOPMENT AGENCY | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €293,187.21 |
| 30 Sep 2025 | CLEARY & DOYLE CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €278,390.00 |
| 30 Sep 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q3 2025 | €249,156.36 |
| 30 Sep 2025 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €199,090.77 |
| 30 Sep 2025 | CLEARY & DOYLE CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €162,960.00 |
| 30 Sep 2025 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Community Events | Purchase Order | Q3 2025 | €137,704.04 |
| 30 Sep 2025 | MYSAFEDRIVE LTD T/A CAMERAMATICS | Contracts and Trade Services | Purchase Order | Q3 2025 | €137,402.02 |
| 30 Sep 2025 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultants | Purchase Order | Q3 2025 | €126,013.50 |
| 30 Sep 2025 | TARSTONE ROAD MAINTENANCE | Contracts and Trade Services | Purchase Order | Q3 2025 | €115,754.71 |
| 30 Sep 2025 | JFOC ARCHITECTS LIMITED | Consultants | Purchase Order | Q3 2025 | €111,930.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.