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 | STARRUS ECO HOLDINGS T/A PANDA | Contracts and Trade Services | Purchase Order | Q1 2025 | €28,867.29 |
| 31 Mar 2025 | BOYLAN PRINT GROUP | Printing & Office Consumables | Purchase Order | Q1 2025 | €28,722.69 |
| 31 Mar 2025 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €28,658.75 |
| 31 Mar 2025 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €28,658.75 |
| 31 Mar 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €28,544.78 |
| 31 Mar 2025 | CONLETH BRADLEY SC | LEGAL | Purchase Order | Q1 2025 | €28,536.00 |
| 31 Mar 2025 | COMPLETE HIGHWAY MAINTENANCE LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €28,365.00 |
| 31 Mar 2025 | MICROMAIL LTD | Computer Software and Maintenance Fees | Purchase Order | Q1 2025 | €28,075.83 |
| 31 Mar 2025 | PFH TECHNOLOGY GROUP | Non-Capital Equip Purchase | Purchase Order | Q1 2025 | €27,453.60 |
| 31 Mar 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €27,393.61 |
| 31 Mar 2025 | MDPM LTD | Management Fees & Service Charges to Non - Las | Purchase Order | Q1 2025 | €27,213.75 |
| 31 Mar 2025 | MDPM LIMITED(APARTMENT MAINTENANCE) | Management Fees & Service Charges to Non - Las | Purchase Order | Q1 2025 | €27,213.75 |
| 31 Mar 2025 | LISADERG CONSTRUCTION LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €25,640.50 |
| 31 Mar 2025 | SOFTCAT PLC | Computer Software and Maintenance Fees | Purchase Order | Q1 2025 | €25,485.74 |
| 31 Mar 2025 | APLEONA IRELAND LIMITED | Materials | Purchase Order | Q1 2025 | €25,471.15 |
| 31 Mar 2025 | KING TREE SERVICES | Contracts and Trade Services | Purchase Order | Q1 2025 | €25,364.98 |
| 31 Mar 2025 | EGIS ENGINEERING IRELAND LTD | Consultants | Purchase Order | Q1 2025 | €25,238.28 |
| 31 Mar 2025 | DM MORRIS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €24,770.00 |
| 31 Mar 2025 | ANTOINE GIACOMETTI T/A ARCHAEOLOGY PLAN | Consultants | Purchase Order | Q1 2025 | €24,738.50 |
| 31 Mar 2025 | EGIS ENGINEERING IRELAND LTD | Consultants | Purchase Order | Q1 2025 | €24,698.40 |
| 31 Mar 2025 | EGIS ENGINEERING IRELAND LTD | Consultants | Purchase Order | Q1 2025 | €24,698.40 |
| 31 Mar 2025 | ERNST & YOUNG | Computer Software and Maintenance Fees | Purchase Order | Q1 2025 | €24,600.00 |
| 31 Mar 2025 | COMPLETE HIGHWAY MAINTENANCE LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €24,560.00 |
| 31 Mar 2025 | COMPLETE HIGHWAY MAINTENANCE LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €24,560.00 |
| 31 Mar 2025 | OWENBEE SERVICES LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €24,500.00 |
| 31 Mar 2025 | FEHILY TIMONEY & CO | Consultants | Purchase Order | Q1 2025 | €24,442.56 |
| 31 Mar 2025 | ATHENA ENTERPRISES LTD T/A POWERHOUSE | Contracts and Trade Services | Purchase Order | Q1 2025 | €24,348.36 |
| 31 Mar 2025 | TIM O SULLIVAN BL | LEGAL | Purchase Order | Q1 2025 | €23,862.00 |
| 31 Mar 2025 | ATHENA ENTERPRISES LTD T/A POWERHOUSE | Contracts and Trade Services | Purchase Order | Q1 2025 | €23,767.82 |
| 31 Mar 2025 | NANGLE & NIESEN LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €23,449.10 |
| 31 Mar 2025 | EIR | Communication Expenses | Purchase Order | Q1 2025 | €23,359.51 |
| 31 Mar 2025 | LIDAN INNOVATIONS LTD T/A LIDAN DESIGNS | Contracts and Trade Services | Purchase Order | Q1 2025 | €23,276.11 |
| 31 Mar 2025 | DMC DESIGN T/A CUBBIE | Non-Capital Equip Purchase | Purchase Order | Q1 2025 | €23,019.45 |
| 31 Mar 2025 | NTT IRELAND LIMITED | Communication Expenses | Purchase Order | Q1 2025 | €22,921.33 |
| 31 Mar 2025 | ACP ARCHCON PROFESSIONALS LIMITED | Consultants | Purchase Order | Q1 2025 | €22,755.00 |
| 31 Mar 2025 | SPARK FOUNDRY T/A MEDIA VEST LTD | Advertising | Purchase Order | Q1 2025 | €22,529.27 |
| 31 Mar 2025 | CONLETH BRADLEY SC | LEGAL | Purchase Order | Q1 2025 | €22,263.00 |
| 31 Mar 2025 | AUGHEY O' FLAHERTY ARCHITECTS LTD | Consultants | Purchase Order | Q1 2025 | €22,140.00 |
| 31 Mar 2025 | MOUNT CHARLES IRELAND LTD | Cleaning | Purchase Order | Q1 2025 | €22,136.73 |
| 31 Mar 2025 | DUN LAOGHAIRE-RATHDOWN CHAMBER OF COMMERCE | Consultants | Purchase Order | Q1 2025 | €21,681.00 |
| 31 Mar 2025 | AL READ ELECTRICAL CO LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €21,606.25 |
| 31 Mar 2025 | DB GROUND MAINTENANCE LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €21,565.00 |
| 31 Mar 2025 | PFH TECHNOLOGY GROUP | Non-Capital Equip Purchase | Purchase Order | Q1 2025 | €21,402.00 |
| 31 Mar 2025 | LISADERG CONSTRUCTION LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €21,401.00 |
| 31 Mar 2025 | MANGUARD PLUS LTD | Security - Property | Purchase Order | Q1 2025 | €20,772.92 |
| 31 Mar 2025 | MANGUARD PLUS LTD | Security - Property | Purchase Order | Q1 2025 | €20,772.92 |
| 31 Mar 2025 | EXIGENT NETWORK INTEGRATION LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q1 2025 | €20,722.66 |
| 31 Mar 2025 | ATHENA ENTERPRISES LTD T/A POWERHOUSE | Contracts and Trade Services | Purchase Order | Q1 2025 | €20,620.24 |
| 31 Mar 2025 | EUGENE DOWNEY T/A O.C.D. METAL FABRICATION | Contracts and Trade Services | Purchase Order | Q1 2025 | €20,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.