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 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €109,656.16 |
| 30 Sep 2025 | TRIUR CONSTRUCTION LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €106,053.75 |
| 30 Sep 2025 | CUNNINGHAM CIVIL & MARINE LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €104,267.04 |
| 30 Sep 2025 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €98,051.60 |
| 30 Sep 2025 | DMOD LTD | Consultants | Purchase Order | Q3 2025 | €96,024.86 |
| 30 Sep 2025 | MJS CIVIL ENGINEERING LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €89,667.14 |
| 30 Sep 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €78,875.35 |
| 30 Sep 2025 | Q-PARK MANAGEMENT LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €73,700.63 |
| 30 Sep 2025 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €72,485.00 |
| 30 Sep 2025 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €72,080.93 |
| 30 Sep 2025 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €63,375.00 |
| 30 Sep 2025 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q3 2025 | €52,849.18 |
| 30 Sep 2025 | COMPASS CATERING SERVICES IRELAND LTD | Canteen | Purchase Order | Q3 2025 | €51,201.23 |
| 30 Sep 2025 | AILESBURY SERVICES | Contracts and Trade Services | Purchase Order | Q3 2025 | €50,971.11 |
| 30 Sep 2025 | OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS | Consultants | Purchase Order | Q3 2025 | €47,917.11 |
| 30 Sep 2025 | MASTERTHERM HEAT PUMPS LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €42,000.00 |
| 30 Sep 2025 | DUNLAOGHAIRE POWERBOAT SCHOOL | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €41,087.00 |
| 30 Sep 2025 | JOE DUKE AND CO T/A DUKE CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q3 2025 | €39,657.58 |
| 30 Sep 2025 | LISADERG CONSTRUCTION LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €37,890.75 |
| 30 Sep 2025 | ALLPLAY ( IRELAND ) LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €37,735.28 |
| 30 Sep 2025 | EGIS ENGINEERING IRELAND LTD | Consultants | Purchase Order | Q3 2025 | €37,382.15 |
| 30 Sep 2025 | AECOM IRELAND LIMITED | Consultants | Purchase Order | Q3 2025 | €36,900.00 |
| 30 Sep 2025 | TOM MCNAMARA & PARTNERS | Contracts and Trade Services | Purchase Order | Q3 2025 | €36,085.13 |
| 30 Sep 2025 | TOM MCNAMARA & PARTNERS | Contracts and Trade Services | Purchase Order | Q3 2025 | €36,085.13 |
| 30 Sep 2025 | Waterford Technologies | Computer Software and Maintenance Fees | Purchase Order | Q3 2025 | €35,770.86 |
| 30 Sep 2025 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q3 2025 | €35,114.81 |
| 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 | ENVIRICO | Consultants | Purchase Order | Q3 2025 | €33,482.50 |
| 30 Sep 2025 | EPOWER | Contracts and Trade Services | Purchase Order | Q3 2025 | €33,319.20 |
| 30 Sep 2025 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q3 2025 | €31,339.66 |
| 30 Sep 2025 | M.CO PROJECTS LIMITED | Consultants | Purchase Order | Q3 2025 | €31,270.70 |
| 30 Sep 2025 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultants | Purchase Order | Q3 2025 | €30,098.63 |
| 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 | COMPLETE HIGHWAY MAINTENANCE LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €29,925.00 |
| 30 Sep 2025 | FUEL CARD SERVICES LTD | Energy/Utilities | Purchase Order | Q3 2025 | €27,963.25 |
| 30 Sep 2025 | LISADERG CONSTRUCTION LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €27,762.50 |
| 30 Sep 2025 | CAROL O FARRELL BL | LEGAL | Purchase Order | Q3 2025 | €27,158.40 |
| 30 Sep 2025 | IAC ARCHAEOLOGY | Contracts and Trade Services | Purchase Order | Q3 2025 | €25,672.60 |
| 30 Sep 2025 | OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS | Consultants | Purchase Order | Q3 2025 | €25,469.00 |
| 30 Sep 2025 | CIRCLE UTILITY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | CIRCLE UTILITY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | W & G BAIRD LTD | Printing & Office Consumables | Purchase Order | Q3 2025 | €24,566.00 |
| 30 Sep 2025 | AECOM IRELAND LIMITED | Consultants | Purchase Order | Q3 2025 | €24,479.31 |
| 30 Sep 2025 | STARRUS ECO HOLDINGS T/A PANDA | Contracts and Trade Services | Purchase Order | Q3 2025 | €23,982.33 |
| 30 Sep 2025 | LISADERG CONSTRUCTION LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €23,937.00 |
| 30 Sep 2025 | STARRUS ECO HOLDINGS T/A PANDA | Contracts and Trade Services | Purchase Order | Q3 2025 | €23,934.34 |
| 30 Sep 2025 | CAROL O FARRELL BL | LEGAL | Purchase Order | Q3 2025 | €22,518.84 |
| 30 Sep 2025 | HUDSON CIVIL ENGINEERING LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €21,850.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.