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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | A2 ARCHITECTS LTD | Consultants | Purchase Order | Q1 2025 | €110,994.27 |
| 31 Mar 2025 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €100,700.00 |
| 31 Mar 2025 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €99,940.00 |
| 31 Mar 2025 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €99,480.65 |
| 31 Mar 2025 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €94,335.00 |
| 31 Mar 2025 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €92,150.00 |
| 31 Mar 2025 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €91,960.00 |
| 31 Mar 2025 | ALLPLAY ( IRELAND ) LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €90,357.54 |
| 31 Mar 2025 | ESB NETWORKS | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €90,282.19 |
| 31 Mar 2025 | CAUSEWAY GEOTECH LIMITED | Consultants | Purchase Order | Q1 2025 | €88,335.00 |
| 31 Mar 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €79,298.62 |
| 31 Mar 2025 | BRACEGRADE LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €79,279.89 |
| 31 Mar 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €78,875.35 |
| 31 Mar 2025 | CONLETH BRADLEY SC | LEGAL | Purchase Order | Q1 2025 | €77,367.00 |
| 31 Mar 2025 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q1 2025 | €75,101.34 |
| 31 Mar 2025 | LEEVALE DEVELOPMENTS LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €74,980.00 |
| 31 Mar 2025 | Q-PARK MANAGEMENT LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €73,700.62 |
| 31 Mar 2025 | Q-PARK MANAGEMENT LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €73,700.62 |
| 31 Mar 2025 | ALLPLAY ( IRELAND ) LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €72,997.64 |
| 31 Mar 2025 | SHANGANAGH CASTLE OWNERS MANAGEMENT CLG | Management Fees & Service Charges to Non - Las | Purchase Order | Q1 2025 | €69,975.85 |
| 31 Mar 2025 | MJS CIVIL ENGINEERING LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €67,908.82 |
| 31 Mar 2025 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €66,590.00 |
| 31 Mar 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €64,276.30 |
| 31 Mar 2025 | HAWTHORN HEIGHTS LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €64,223.04 |
| 31 Mar 2025 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €62,624.04 |
| 31 Mar 2025 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €62,624.04 |
| 31 Mar 2025 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q1 2025 | €62,506.14 |
| 31 Mar 2025 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €61,535.00 |
| 31 Mar 2025 | AECOM IRELAND LIMITED | Consultants | Purchase Order | Q1 2025 | €61,500.00 |
| 31 Mar 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q1 2025 | €59,865.00 |
| 31 Mar 2025 | MERCY LAW RESOURCE CENTRE CLG | LEGAL | Purchase Order | Q1 2025 | €57,170.00 |
| 31 Mar 2025 | TWIN OAK TREE CARE LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €56,750.00 |
| 31 Mar 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €56,273.44 |
| 31 Mar 2025 | KING TREE SERVICES | Contracts and Trade Services | Purchase Order | Q1 2025 | €56,120.08 |
| 31 Mar 2025 | KING TREE SERVICES | Contracts and Trade Services | Purchase Order | Q1 2025 | €55,331.25 |
| 31 Mar 2025 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €54,952.00 |
| 31 Mar 2025 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €54,952.00 |
| 31 Mar 2025 | NOEL LAWLER GREEN ENERGY SOLUTIONS LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €49,965.50 |
| 31 Mar 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | Contracts and Trade Services | Purchase Order | Q1 2025 | €49,245.01 |
| 31 Mar 2025 | COMPASS CATERING SERVICES IRELAND LTD | Canteen | Purchase Order | Q1 2025 | €48,573.68 |
| 31 Mar 2025 | EGIS ENGINEERING IRELAND LTD | Consultants | Purchase Order | Q1 2025 | €46,692.30 |
| 31 Mar 2025 | ROADSTONE LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €46,146.24 |
| 31 Mar 2025 | ANNAVEIGH PLANTS LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €45,990.86 |
| 31 Mar 2025 | BRACEGRADE LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €45,537.10 |
| 31 Mar 2025 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €44,512.81 |
| 31 Mar 2025 | CONLETH BRADLEY SC | LEGAL | Purchase Order | Q1 2025 | €44,464.50 |
| 31 Mar 2025 | COMPASS CATERING SERVICES IRELAND LTD | Canteen | Purchase Order | Q1 2025 | €44,307.94 |
| 31 Mar 2025 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €43,963.00 |
| 31 Mar 2025 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €43,962.35 |
| 31 Mar 2025 | AILESBURY SERVICES | Contracts and Trade Services | Purchase Order | Q1 2025 | €43,249.31 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.