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 2024 | AL READ ELECTRICAL CO LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €20,166.56 |
| 30 Jun 2024 | JOHN SISK & SON (HOLDINGS) LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €681,788.77 |
| 30 Jun 2024 | CLANCY PROJECT MANAGEMENT LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €627,105.00 |
| 30 Jun 2024 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Contracts and Trade Services | Purchase Order | Q2 2024 | €605,173.19 |
| 30 Jun 2024 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Contracts and Trade Services | Purchase Order | Q2 2024 | €604,727.42 |
| 30 Jun 2024 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €558,207.81 |
| 30 Jun 2024 | LINHAM LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €552,230.22 |
| 30 Jun 2024 | EIR | Contracts and Trade Services | Purchase Order | Q2 2024 | €399,469.21 |
| 30 Jun 2024 | CIRCET NETWORKS (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q2 2024 | €394,284.89 |
| 30 Jun 2024 | ESB NETWORKS | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €346,662.57 |
| 30 Jun 2024 | ROADSTONE LIMITED | Contracts and Trade Services | Purchase Order | Q2 2024 | €258,272.34 |
| 30 Jun 2024 | ROADSTONE LIMITED | Contracts and Trade Services | Purchase Order | Q2 2024 | €241,871.20 |
| 30 Jun 2024 | ROADSTONE LIMITED | Contracts and Trade Services | Purchase Order | Q2 2024 | €184,628.20 |
| 30 Jun 2024 | CUMNOR CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q2 2024 | €176,700.00 |
| 30 Jun 2024 | CUMNOR CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q2 2024 | €153,075.00 |
| 30 Jun 2024 | TONY PATTERSON SPORTSGROUND LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €152,950.00 |
| 30 Jun 2024 | ABK ARCHITECTS LTD | Consultants | Purchase Order | Q2 2024 | €141,220.61 |
| 30 Jun 2024 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €124,467.03 |
| 30 Jun 2024 | ABK ARCHITECTS LTD | Consultants | Purchase Order | Q2 2024 | €101,527.89 |
| 30 Jun 2024 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q2 2024 | €93,822.30 |
| 30 Jun 2024 | TRIUR CONSTRUCTION LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €89,595.00 |
| 30 Jun 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q2 2024 | €82,686.22 |
| 30 Jun 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q2 2024 | €79,519.19 |
| 30 Jun 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q2 2024 | €77,615.55 |
| 30 Jun 2024 | NEC SOFTWARE SOLUTIONS UK LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q2 2024 | €75,990.00 |
| 30 Jun 2024 | PETER O BRIEN & SON LANDSCAPING LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €55,389.06 |
| 30 Jun 2024 | JOE DUKE AND CO T/A DUKE CONSTRUCTION | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €55,309.05 |
| 30 Jun 2024 | BRACEGRADE LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €54,510.08 |
| 30 Jun 2024 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q2 2024 | €54,342.78 |
| 30 Jun 2024 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €54,150.00 |
| 30 Jun 2024 | ACTAVO (IRELAND) LIMITED | Consultants | Purchase Order | Q2 2024 | €54,020.70 |
| 30 Jun 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q2 2024 | €48,232.44 |
| 30 Jun 2024 | AILESBURY SERVICES | Contracts and Trade Services | Purchase Order | Q2 2024 | €45,844.83 |
| 30 Jun 2024 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Community Events | Purchase Order | Q2 2024 | €43,842.12 |
| 30 Jun 2024 | HUDSON CIVIL ENGINEERING LIMITED | Contracts and Trade Services | Purchase Order | Q2 2024 | €40,975.81 |
| 30 Jun 2024 | ALL ABOUT TREES LIMITED | Contracts and Trade Services | Purchase Order | Q2 2024 | €39,725.00 |
| 30 Jun 2024 | ERNST & YOUNG CLIENT SOLUTIONS LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2024 | €39,009.52 |
| 30 Jun 2024 | TOM MCNAMARA & PARTNERS | Contracts and Trade Services | Purchase Order | Q2 2024 | €37,986.25 |
| 30 Jun 2024 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €35,808.70 |
| 30 Jun 2024 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €35,317.07 |
| 30 Jun 2024 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €34,474.03 |
| 30 Jun 2024 | THE ELMORE GROUP T/A FORECOURT AND TECHNICAL | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €33,143.23 |
| 30 Jun 2024 | PETROGAS GROUP LTD T/A APPLEGREEN | Energy/Utilities | Purchase Order | Q2 2024 | €33,084.55 |
| 30 Jun 2024 | NOEL LAWLER GREEN ENERGY SOLUTIONS LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €32,822.38 |
| 30 Jun 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €32,061.86 |
| 30 Jun 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €31,371.29 |
| 30 Jun 2024 | AMORYS SOLICITORS LLP | Consultants | Purchase Order | Q2 2024 | €31,166.36 |
| 30 Jun 2024 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q2 2024 | €30,065.00 |
| 30 Jun 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q2 2024 | €29,797.19 |
| 30 Jun 2024 | SYSTRA LIMITED | Consultants | Purchase Order | Q2 2024 | €29,778.03 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.