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 2026 | FB GROUNDWORKS LTD | Minor Contracts | Purchase Order | Q2 2026 | €22,459.25 |
| 30 Jun 2026 | SYSTRA LIMITED | Consultants Standard VAT rate | Purchase Order | Q2 2026 | €22,347.05 |
| 30 Jun 2026 | P GROGAN LANDSCAPES LIMITED | CONTRACT-LANDSCAPING | Purchase Order | Q2 2026 | €22,251.68 |
| 30 Jun 2026 | DAR GOLF CONSTRUCTION LTD | CONTRACT - OTHER REDUCED RATE | Purchase Order | Q2 2026 | €22,217.63 |
| 30 Jun 2026 | STORM TECHNOLOGY LTD | SOFTWARE MAINTENANCE CONTRACT | Purchase Order | Q2 2026 | €22,140.00 |
| 30 Jun 2026 | KYRON STREET LTD | HARDWARE MAINTENANCE CONTRACT | Purchase Order | Q2 2026 | €22,036.09 |
| 30 Jun 2026 | MOUNT CHARLES IRELAND LTD | CONTRACT-CLEANING | Purchase Order | Q2 2026 | €21,862.55 |
| 30 Jun 2026 | LISADERG CONSTRUCTION LIMITED | CONTRACT-PAINTING | Purchase Order | Q2 2026 | €21,840.20 |
| 30 Jun 2026 | D HARRIS HEATING AND PLUMBING LTD | CONTRACT - CENTRAL HEATING REPAIRS | Purchase Order | Q2 2026 | €21,792.00 |
| 30 Jun 2026 | LEAVALE BUILDING SERVICES LIMITED | CONTRACT-PLUMBING | Purchase Order | Q2 2026 | €21,700.00 |
| 30 Jun 2026 | P GROGAN LANDSCAPES LIMITED | CONTRACT-LANDSCAPING | Purchase Order | Q2 2026 | €21,672.82 |
| 30 Jun 2026 | SAP LANDSCAPES LIMITED | CONTRACT-GRASSCUTTING-QTY BASED | Purchase Order | Q2 2026 | €21,618.74 |
| 30 Jun 2026 | DUNLAOGHAIRE POWERBOAT SCHOOL | Equipment Hire Standard Vat | Purchase Order | Q2 2026 | €21,525.00 |
| 30 Jun 2026 | ALL ABOUT TREES LIMITED | ASSORTED TREES | Purchase Order | Q2 2026 | €21,508.25 |
| 30 Jun 2026 | LEEVALE DEVELOPMENTS LTD | CONTRACT-PAINTING | Purchase Order | Q2 2026 | €21,500.00 |
| 30 Jun 2026 | JACOBS BUILDING INNOVATIONS LTD | CONTRACT-PAINTING | Purchase Order | Q2 2026 | €21,500.00 |
| 30 Jun 2026 | SAP LANDSCAPES LIMITED | CONTRACT-GRASSCUTTING-QTY BASED | Purchase Order | Q2 2026 | €21,337.50 |
| 30 Jun 2026 | ALL ABOUT TREES LIMITED | CONTRACT - ARBORICULTURAL | Purchase Order | Q2 2026 | €21,187.05 |
| 30 Jun 2026 | SAP LANDSCAPES LIMITED | CONTRACT-GRASSCUTTING-QTY BASED | Purchase Order | Q2 2026 | €21,007.39 |
| 30 Jun 2026 | SAP LANDSCAPES LIMITED | CONTRACT-GRASSCUTTING-QTY BASED | Purchase Order | Q2 2026 | €21,007.39 |
| 30 Jun 2026 | MAKO DATA LIMITED | TRAINING - MEMB OF BODIES @ 23% | Purchase Order | Q2 2026 | €21,007.15 |
| 30 Jun 2026 | AL READ ELECTRICAL CO LTD | CONTRACT - PUBLIC LIGHTING | Purchase Order | Q2 2026 | €20,920.58 |
| 30 Jun 2026 | AL READ ELECTRICAL CO LTD | CONTRACT - PUBLIC LIGHTING | Purchase Order | Q2 2026 | €20,848.28 |
| 30 Jun 2026 | SAP LANDSCAPES LIMITED | CONTRACT-GRASSCUTTING-QTY BASED | Purchase Order | Q2 2026 | €20,776.05 |
| 30 Jun 2026 | SAP LANDSCAPES LIMITED | CONTRACT-GRASSCUTTING-QTY BASED | Purchase Order | Q2 2026 | €20,776.05 |
| 30 Jun 2026 | MEDIA VEST LIMITED T/A SPARK FOUNDRY | ADVERT - NEWSPAPERS - NATIONAL | Purchase Order | Q2 2026 | €20,517.68 |
| 30 Jun 2026 | ASSET RENTALS LTD | Purchase order over €20,000 | Purchase Order | Q2 2026 | €20,371.26 |
| 30 Jun 2026 | STORM TECHNOLOGY LTD | IT Consultancy Days | Purchase Order | Q2 2026 | €20,334.36 |
| 30 Jun 2026 | SYSTRA LIMITED | CONSULTANTS | Purchase Order | Q2 2026 | €20,307.79 |
| 30 Jun 2026 | DBFL CONSULTING ENGINEERS | Consultants Standard VAT rate | Purchase Order | Q2 2026 | €20,040.39 |
| 30 Jun 2026 | VAN DIJK ARCHITECTS LTD | CONSULTANTS | Purchase Order | Q2 2026 | €102,567.81 |
| 30 Jun 2026 | DATAPAC LTD | COMPUTER PCS | Purchase Order | Q2 2026 | €31,989.84 |
| 30 Jun 2026 | ENERGY ELEPHANT LTD | CONSULTANTS | Purchase Order | Q2 2026 | €20,457.36 |
| 30 Jun 2026 | TAILTE EIREANN (OSI) | LICENCE FEES | Purchase Order | Q2 2026 | €103,935.00 |
| 31 Mar 2026 | BAM CIVIL LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €1,316,313.84 |
| 31 Mar 2026 | BAM CIVIL LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €1,285,638.40 |
| 31 Mar 2026 | CASTLETHORN MANAGEMENT SERVICES UNLIMITED COMPANY | Contracts and Trade Services | Purchase Order | Q1 2026 | €960,398.00 |
| 31 Mar 2026 | CASTLETHORN MANAGEMENT SERVICES UNLIMITED COMPANY | Contracts and Trade Services | Purchase Order | Q1 2026 | €774,861.00 |
| 31 Mar 2026 | UISCE EIREANN CONNECTIONS AND WATER BILLS | Contracts and Trade Services | Purchase Order | Q1 2026 | €765,981.00 |
| 31 Mar 2026 | BAM CIVIL LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €731,267.12 |
| 31 Mar 2026 | JONS CIVIL ENGINEERING CO LTD/JOHN CRADOCK J.V. LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €719,805.05 |
| 31 Mar 2026 | CLANCY PROJECT MANAGEMENT LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €700,340.00 |
| 31 Mar 2026 | CLANCY PROJECT MANAGEMENT LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €665,420.00 |
| 31 Mar 2026 | BAM CIVIL LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €637,859.36 |
| 31 Mar 2026 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €620,072.44 |
| 31 Mar 2026 | ABM CONTRACTORS LIMITED | Contracts and Trade Services | Purchase Order | Q1 2026 | €581,030.00 |
| 31 Mar 2026 | CLONMEL ENTERPRISES LTD | Contracts and Trade Services | Purchase Order | Q1 2026 | €574,718.64 |
| 31 Mar 2026 | ABM CONTRACTORS LIMITED | Contracts and Trade Services | Purchase Order | Q1 2026 | €544,170.00 |
| 31 Mar 2026 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €502,501.63 |
| 31 Mar 2026 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €456,131.17 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.