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 Jun 2025 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €49,007.50 |
| 30 Jun 2025 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €48,826.43 |
| 30 Jun 2025 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €48,580.00 |
| 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 | €46,398.44 |
| 30 Jun 2025 | TONY PATTERSON SPORTSGROUND LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €43,190.00 |
| 30 Jun 2025 | TOM MCNAMARA & PARTNERS | Contracts and Trade Services | Purchase Order | Q2 2025 | €40,222.76 |
| 30 Jun 2025 | BURKES CARAVAN SERVICES LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €40,000.00 |
| 30 Jun 2025 | HARRY FARRELL & SONS LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €40,000.00 |
| 30 Jun 2025 | EXIGENT NETWORK INTEGRATION LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €38,590.00 |
| 30 Jun 2025 | CUNNINGHAM CIVIL & MARINE LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €37,224.18 |
| 30 Jun 2025 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €35,132.72 |
| 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 | SWARCO IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €34,781.33 |
| 30 Jun 2025 | D J O NEILL BRAY LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €34,110.00 |
| 30 Jun 2025 | D HARRIS HEATING AND PLUMBING LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €34,095.40 |
| 30 Jun 2025 | FUEL CARD SERVICES LTD | Energy/Utilities | Purchase Order | Q2 2025 | €32,567.98 |
| 30 Jun 2025 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q2 2025 | €32,428.22 |
| 30 Jun 2025 | STORM TECHNOLOGY LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €31,980.00 |
| 30 Jun 2025 | AECOM IRELAND LIMITED | Consultants | Purchase Order | Q2 2025 | €30,750.00 |
| 30 Jun 2025 | AECOM IRELAND LIMITED | Consultants | Purchase Order | Q2 2025 | €30,750.00 |
| 30 Jun 2025 | D KANE CARPENTRY AND CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q2 2025 | €29,920.00 |
| 30 Jun 2025 | KING TREE SERVICES | Contracts and Trade Services | Purchase Order | Q2 2025 | €28,420.80 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q2 2025 | €25,375.40 |
| 30 Jun 2025 | AL READ ELECTRICAL CO LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €24,893.02 |
| 30 Jun 2025 | AL READ ELECTRICAL CO LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €23,291.00 |
| 30 Jun 2025 | AECOM IRELAND LIMITED | Consultants | Purchase Order | Q2 2025 | €22,140.00 |
| 30 Jun 2025 | ESB NETWORKS | Contracts and Trade Services | Purchase Order | Q2 2025 | €21,824.15 |
| 30 Jun 2025 | RMBA ENGINEERING LTD T/A RM BREEN ASSOCIATES | Contracts and Trade Services | Purchase Order | Q2 2025 | €21,824.15 |
| 30 Jun 2025 | HUDSON CIVIL ENGINEERING LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €21,547.33 |
| 30 Jun 2025 | AL READ ELECTRICAL CO LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €21,148.19 |
| 30 Jun 2025 | MANGUARD PLUS LTD | Security - Property | Purchase Order | Q2 2025 | €20,772.92 |
| 30 Jun 2025 | UISCE EIREANN CONNECTIONS AND WATER BILLS | Contracts and Trade Services | Purchase Order | Q2 2025 | €20,448.00 |
| 30 Jun 2025 | D HARRIS HEATING AND PLUMBING LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €20,410.00 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q2 2025 | €20,098.50 |
| 30 Jun 2025 | SSE AIRTRICITY ENERGY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €878,475.33 |
| 30 Jun 2025 | THE LAND DEVELOPMENT AGENCY | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €518,725.34 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q2 2025 | €435,697.09 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q2 2025 | €413,912.24 |
| 30 Jun 2025 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €317,350.02 |
| 30 Jun 2025 | CUMNOR CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q2 2025 | €265,400.00 |
| 30 Jun 2025 | TONY PATTERSON SPORTSGROUND LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €208,050.00 |
| 30 Jun 2025 | MERRION CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €165,300.00 |
| 30 Jun 2025 | SSE AIRTRICITY ENERGY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €154,601.40 |
| 30 Jun 2025 | CLEARY & DOYLE CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €142,590.00 |
| 30 Jun 2025 | D J O NEILL BRAY LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €127,850.24 |
| 30 Jun 2025 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €119,160.32 |
| 30 Jun 2025 | SSE AIRTRICITY ENERGY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €108,588.00 |
| 30 Jun 2025 | CUNNINGHAM CIVIL & MARINE LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €98,151.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.