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 | MANGUARD PLUS LTD | Security - Property | Purchase Order | Q3 2025 | €20,772.92 |
| 30 Sep 2025 | MOUNT CHARLES IRELAND LTD | Cleaning | Purchase Order | Q3 2025 | €20,501.44 |
| 30 Sep 2025 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q3 2025 | €20,447.83 |
| 30 Sep 2025 | SYSTRA LIMITED | Consultants | Purchase Order | Q3 2025 | €20,307.79 |
| 30 Sep 2025 | CIRCLE UTILITY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Jun 2025 | CLANCY PROJECT MANAGEMENT LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €2,093,260.00 |
| 30 Jun 2025 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €590,115.91 |
| 30 Jun 2025 | DEPARTMENT OF EDUCATION | Contracts and Trade Services | Purchase Order | Q2 2025 | €372,675.96 |
| 30 Jun 2025 | THE LAND DEVELOPMENT AGENCY | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €350,374.66 |
| 30 Jun 2025 | THE LAND DEVELOPMENT AGENCY | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €293,530.78 |
| 30 Jun 2025 | ABM CONTRACTORS | Contracts and Trade Services | Purchase Order | Q2 2025 | €292,940.00 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q2 2025 | €126,625.04 |
| 30 Jun 2025 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €123,690.00 |
| 30 Jun 2025 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €110,449.76 |
| 30 Jun 2025 | Sun Agile Software SL | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €108,000.00 |
| 30 Jun 2025 | SUMMERHILL CABINS & CONTAINERS LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €90,220.50 |
| 30 Jun 2025 | CLEARY & DOYLE CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €89,240.00 |
| 30 Jun 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €78,875.35 |
| 30 Jun 2025 | Q-PARK MANAGEMENT LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €73,700.63 |
| 30 Jun 2025 | ANTOINE GIACOMETTI T/A ARCHAEOLOGY PLAN | Consultants | Purchase Order | Q2 2025 | €71,813.55 |
| 30 Jun 2025 | UISCE EIREANN CONNECTIONS AND WATER BILLS | Contracts and Trade Services | Purchase Order | Q2 2025 | €65,018.00 |
| 30 Jun 2025 | EVAD IT SOLUTIONS LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €62,992.97 |
| 30 Jun 2025 | EXIGENT NETWORK INTEGRATION LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €60,270.00 |
| 30 Jun 2025 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Contracts and Trade Services | Purchase Order | Q2 2025 | €59,599.16 |
| 30 Jun 2025 | CUNNINGHAM CIVIL & MARINE LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €58,472.07 |
| 30 Jun 2025 | LEEVALE DEVELOPMENTS LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €55,780.00 |
| 30 Jun 2025 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €55,020.76 |
| 30 Jun 2025 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Community Events | Purchase Order | Q2 2025 | €54,355.25 |
| 30 Jun 2025 | DBFL CONSULTING ENGINEERS | Contracts and Trade Services | Purchase Order | Q2 2025 | €54,207.27 |
| 30 Jun 2025 | MONSOON SOFTWARE CONSULTING IRL LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €52,398.00 |
| 30 Jun 2025 | AILESBURY SERVICES | Contracts and Trade Services | Purchase Order | Q2 2025 | €50,971.11 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q2 2025 | €48,758.12 |
| 30 Jun 2025 | METACOMPLIANCE LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €48,598.40 |
| 30 Jun 2025 | LINHAM LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €47,881.07 |
| 30 Jun 2025 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €47,089.41 |
| 30 Jun 2025 | COMPASS CATERING SERVICES IRELAND LTD | Canteen | Purchase Order | Q2 2025 | €42,200.79 |
| 30 Jun 2025 | SYSTRA LIMITED | Consultants | Purchase Order | Q2 2025 | €41,249.59 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q2 2025 | €40,357.23 |
| 30 Jun 2025 | HARRY FARRELL & SONS LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €40,000.00 |
| 30 Jun 2025 | M.CO PROJECTS LIMITED | Consultants | Purchase Order | Q2 2025 | €39,088.38 |
| 30 Jun 2025 | ANTOINE GIACOMETTI T/A ARCHAEOLOGY PLAN | Consultants | Purchase Order | Q2 2025 | €38,647.32 |
| 30 Jun 2025 | JOE DUKE AND CO T/A DUKE CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q2 2025 | €37,013.73 |
| 30 Jun 2025 | TOM MCNAMARA & PARTNERS | Contracts and Trade Services | Purchase Order | Q2 2025 | €36,085.13 |
| 30 Jun 2025 | RDJ LLP | LEGAL | Purchase Order | Q2 2025 | €35,806.28 |
| 30 Jun 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €35,054.95 |
| 30 Jun 2025 | SWARCO IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €34,781.33 |
| 30 Jun 2025 | SYSTRA LIMITED | Consultants | Purchase Order | Q2 2025 | €33,823.46 |
| 30 Jun 2025 | LISADERG CONSTRUCTION LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €33,372.50 |
| 30 Jun 2025 | SPORTSKEY LIMITED | Consultants | Purchase Order | Q2 2025 | €32,305.95 |
| 30 Jun 2025 | FIELD TURF PITCHES (SOCCER) LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €30,750.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.