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 Dec 2024 | ADR PROJECT PROFESSIONALS LTD | Consultants | Purchase Order | Q4 2024 | €24,108.00 |
| 31 Dec 2024 | ABK ARCHITECTS LTD | Consultants | Purchase Order | Q4 2024 | €23,663.05 |
| 31 Dec 2024 | G & J KEARNS DEVELOPMENTS LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €23,059.11 |
| 31 Dec 2024 | CORE FULL SOLUTIONS LTD | Consultants | Purchase Order | Q4 2024 | €22,499.16 |
| 31 Dec 2024 | NATHEAN TECHNOLOGIES | Computer Software and Maintenance Fees | Purchase Order | Q4 2024 | €22,405.68 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q4 2024 | €22,215.00 |
| 31 Dec 2024 | PUNCH CONSULTING ENGINEERS LIMERICK | Consultants | Purchase Order | Q4 2024 | €22,140.00 |
| 31 Dec 2024 | ATHENA ENTERPRISES LTD T/A POWERHOUSE | Contracts and Trade Services | Purchase Order | Q4 2024 | €21,848.25 |
| 31 Dec 2024 | MOUNT CHARLES IRELAND LTD | Cleaning | Purchase Order | Q4 2024 | €21,124.25 |
| 31 Dec 2024 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €20,929.00 |
| 31 Dec 2024 | THE ELMORE GROUP T/A FORECOURT AND TECHNICAL | Contracts and Trade Services | Purchase Order | Q4 2024 | €20,878.00 |
| 31 Dec 2024 | FLOWER YOUR PLACE | Contracts and Trade Services | Purchase Order | Q4 2024 | €20,739.50 |
| 31 Dec 2024 | MANGUARD PLUS LTD | Security - Property | Purchase Order | Q4 2024 | €20,504.31 |
| 31 Dec 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €20,372.98 |
| 31 Dec 2024 | G & J KEARNS DEVELOPMENTS LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €20,316.40 |
| 31 Dec 2024 | THE LAND DEVELOPMENT AGENCY | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €1,483,174.20 |
| 31 Dec 2024 | CLANCY PROJECT MANAGEMENT LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €1,394,860.00 |
| 31 Dec 2024 | BAM CIVIL LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €1,112,566.19 |
| 31 Dec 2024 | SSE AIRTRICITY ENERGY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €644,729.40 |
| 31 Dec 2024 | SSE AIRTRICITY ENERGY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €579,137.20 |
| 31 Dec 2024 | MURPHY INTERNATIONAL LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €524,374.06 |
| 31 Dec 2024 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €409,308.41 |
| 31 Dec 2024 | CLEARY & DOYLE CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €377,330.00 |
| 31 Dec 2024 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Contracts and Trade Services | Purchase Order | Q4 2024 | €345,650.79 |
| 31 Dec 2024 | MURPHY INTERNATIONAL LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €310,365.07 |
| 31 Dec 2024 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €297,443.16 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q4 2024 | €277,400.00 |
| 31 Dec 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €270,719.57 |
| 31 Dec 2024 | CIRCET NETWORKS (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €270,185.69 |
| 31 Dec 2024 | ROADSTONE LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €259,116.23 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €249,154.10 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q4 2024 | €237,528.14 |
| 31 Dec 2024 | ACTAVO (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €228,535.63 |
| 31 Dec 2024 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Community Events | Purchase Order | Q4 2024 | €224,957.34 |
| 31 Dec 2024 | MCAVOY CONTRACTS LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €224,350.00 |
| 31 Dec 2024 | JFOC ARCHITECTS LIMITED | Consultants | Purchase Order | Q4 2024 | €223,860.00 |
| 31 Dec 2024 | JFOC ARCHITECTS LIMITED | Consultants | Purchase Order | Q4 2024 | €223,860.00 |
| 31 Dec 2024 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €190,000.00 |
| 31 Dec 2024 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €189,549.70 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q4 2024 | €180,500.00 |
| 31 Dec 2024 | SSE AIRTRICITY ENERGY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €160,980.00 |
| 31 Dec 2024 | MURPHY INTERNATIONAL LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €156,767.87 |
| 31 Dec 2024 | SOLE SPORTS & LEISURE LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €142,552.81 |
| 31 Dec 2024 | HAWTHORN HEIGHTS LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €141,849.25 |
| 31 Dec 2024 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €123,201.32 |
| 31 Dec 2024 | ARROW ARCHITECTS LTD | Consultants | Purchase Order | Q4 2024 | €105,600.42 |
| 31 Dec 2024 | GMC UTILITIES GROUP LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €101,696.40 |
| 31 Dec 2024 | D J O NEILL BRAY LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €100,719.62 |
| 31 Dec 2024 | LINHAM LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €94,121.96 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q4 2024 | €93,597.48 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.