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 | WESTSIDE CIVIL ENGINEERING LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €43,012.00 |
| 31 Mar 2025 | FANTASY LIGHTS IRELAND | Contracts and Trade Services | Purchase Order | Q1 2025 | €42,673.00 |
| 31 Mar 2025 | UNDERGROUND TECHNICAL SERVICE LTD | Materials | Purchase Order | Q1 2025 | €42,463.66 |
| 31 Mar 2025 | FUEL CARD SERVICES LTD | Energy/Utilities | Purchase Order | Q1 2025 | €42,128.74 |
| 31 Mar 2025 | MATHESON LLP | Management Fees & Service Charges to Non - Las | Purchase Order | Q1 2025 | €42,027.09 |
| 31 Mar 2025 | HUDSON CIVIL ENGINEERING LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €41,432.49 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS | Consultants | Purchase Order | Q1 2025 | €40,736.37 |
| 31 Mar 2025 | KAVANAGH MANSFIELD & PARTNERS | Consultants | Purchase Order | Q1 2025 | €40,694.55 |
| 31 Mar 2025 | EPS GROUP | Plant and Equiment | Purchase Order | Q1 2025 | €40,454.70 |
| 31 Mar 2025 | COMPLETE HIGHWAY MAINTENANCE LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €39,560.00 |
| 31 Mar 2025 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €39,103.77 |
| 31 Mar 2025 | BRACEGRADE LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €39,048.75 |
| 31 Mar 2025 | COMPASS CATERING SERVICES IRELAND LTD | Canteen | Purchase Order | Q1 2025 | €38,667.01 |
| 31 Mar 2025 | TRIUR CONSTRUCTION LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €38,023.75 |
| 31 Mar 2025 | CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €37,355.49 |
| 31 Mar 2025 | TIM O SULLIVAN BL | LEGAL | Purchase Order | Q1 2025 | €37,269.00 |
| 31 Mar 2025 | TOM MCNAMARA & PARTNERS | Contracts and Trade Services | Purchase Order | Q1 2025 | €36,085.13 |
| 31 Mar 2025 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €35,317.07 |
| 31 Mar 2025 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €35,317.07 |
| 31 Mar 2025 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €35,317.07 |
| 31 Mar 2025 | DMOD LTD | Consultants | Purchase Order | Q1 2025 | €35,049.77 |
| 31 Mar 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €35,018.94 |
| 31 Mar 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €35,018.94 |
| 31 Mar 2025 | ROADSTONE LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €34,448.01 |
| 31 Mar 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €34,324.91 |
| 31 Mar 2025 | FOUNTAINWORKS LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €34,163.50 |
| 31 Mar 2025 | MCCARTHY KEVILLE O'SULLIVAN LTD T/A MKO | Consultants | Purchase Order | Q1 2025 | €33,892.65 |
| 31 Mar 2025 | FUEL CARD SERVICES LTD | Energy/Utilities | Purchase Order | Q1 2025 | €33,609.36 |
| 31 Mar 2025 | CLAY FARM NEIGHBOURHOOD CENTRE OMCLG | Management Fees & Service Charges to Non - Las | Purchase Order | Q1 2025 | €33,559.28 |
| 31 Mar 2025 | CLAY FARM NEIGHBOURHOOD CENTRE OMCLG | Management Fees & Service Charges to Non - Las | Purchase Order | Q1 2025 | €33,559.28 |
| 31 Mar 2025 | CUNNINGHAM CIVIL & MARINE LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €33,482.17 |
| 31 Mar 2025 | DAVID BROWNE BL | LEGAL | Purchase Order | Q1 2025 | €33,210.00 |
| 31 Mar 2025 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €32,989.13 |
| 31 Mar 2025 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €32,805.85 |
| 31 Mar 2025 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €32,389.84 |
| 31 Mar 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €32,171.80 |
| 31 Mar 2025 | LEVINS ASSOCIATES | Consultants | Purchase Order | Q1 2025 | €32,147.28 |
| 31 Mar 2025 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €32,033.14 |
| 31 Mar 2025 | DONOHUES MARQUEES | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €31,995.65 |
| 31 Mar 2025 | COMPLETE HIGHWAY MAINTENANCE LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €31,880.00 |
| 31 Mar 2025 | CLONMEL ENTERPRISES LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €31,678.08 |
| 31 Mar 2025 | COMPLETE HIGHWAY MAINTENANCE LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €31,625.00 |
| 31 Mar 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q1 2025 | €31,233.97 |
| 31 Mar 2025 | DAVID BROWNE BL | LEGAL | Purchase Order | Q1 2025 | €31,119.00 |
| 31 Mar 2025 | STORM TECHNOLOGY LTD | Computer Software and Maintenance Fees | Purchase Order | Q1 2025 | €31,057.50 |
| 31 Mar 2025 | FUEL CARD SERVICES LTD | Energy/Utilities | Purchase Order | Q1 2025 | €30,884.69 |
| 31 Mar 2025 | PFH TECHNOLOGY GROUP | Non-Capital Equip Purchase | Purchase Order | Q1 2025 | €30,848.40 |
| 31 Mar 2025 | TOM MCNAMARA & PARTNERS | Contracts and Trade Services | Purchase Order | Q1 2025 | €30,750.00 |
| 31 Mar 2025 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €29,892.05 |
| 31 Mar 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q1 2025 | €29,836.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.