8167 spending records on file.
53 of 53 publications are not machine-readable
112 of 8167 lack meaningful descriptions
only 93 unique descriptions out of 8167 records
8167 of 8167 missing supplier code
0 of 8167 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q1 2025 | €35,531.56 |
| 31 Mar 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q1 2025 | €25,043.77 |
| 31 Mar 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q1 2025 | €24,488.03 |
| 31 Mar 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q1 2025 | €35,193.82 |
| 31 Mar 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q1 2025 | €25,090.49 |
| 31 Mar 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q1 2025 | €25,095.20 |
| 31 Mar 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q1 2025 | €34,631.92 |
| 31 Mar 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q1 2025 | €34,335.11 |
| 31 Mar 2025 | Andrew Griffin construction | General Building Works | Purchase Order | Q1 2025 | €27,155.00 |
| 31 Mar 2025 | Andrew Griffin construction | General Building Works | Purchase Order | Q1 2025 | €21,410.00 |
| 31 Mar 2025 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q1 2025 | €46,412.53 |
| 31 Mar 2025 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q1 2025 | €23,206.26 |
| 31 Mar 2025 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q1 2025 | €22,700.00 |
| 31 Mar 2025 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q1 2025 | €25,148.63 |
| 31 Mar 2025 | AMANDA QUIRKE T/A BOLAND & QUIRKE | Construction Costs | Purchase Order | Q1 2025 | €20,304.00 |
| 31 Mar 2025 | AMANDA QUIRKE T/A BOLAND & QUIRKE | Construction Costs | Purchase Order | Q1 2025 | €27,033.00 |
| 31 Mar 2025 | AL READ ELECTRICAL CO LTD | Construction Costs | Purchase Order | Q1 2025 | €33,595.71 |
| 31 Mar 2025 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q1 2025 | €20,393.48 |
| 31 Mar 2025 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q1 2025 | €33,217.65 |
| 31 Mar 2025 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q1 2025 | €48,335.10 |
| 31 Mar 2025 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q1 2025 | €82,362.50 |
| 31 Mar 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q1 2025 | €38,237.01 |
| 31 Mar 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q1 2025 | €33,554.02 |
| 31 Mar 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q1 2025 | €25,689.53 |
| 31 Mar 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q1 2025 | €64,738.32 |
| 31 Mar 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q1 2025 | €62,899.54 |
| 31 Dec 2024 | Forefront Sports & Event Management | Professional Fees | Purchase Order | Q4 2024 | €43,050.00 |
| 31 Dec 2024 | Solmatix Ltd | Construction Costs | Purchase Order | Q4 2024 | €49,139.98 |
| 31 Dec 2024 | Summerhill Cabins and Containers Ltd | General Building Works | Purchase Order | Q4 2024 | €21,887.85 |
| 31 Dec 2024 | Summerhill Cabins and Containers Ltd | General Building Works | Purchase Order | Q4 2024 | €31,604.85 |
| 31 Dec 2024 | Triangle Productions Limited | General Building Works | Purchase Order | Q4 2024 | €176,782.98 |
| 31 Dec 2024 | Triangle Productions Limited | General Building Works | Purchase Order | Q4 2024 | €176,782.98 |
| 31 Dec 2024 | Oldstone Conservation Ltd | Construction Costs | Purchase Order | Q4 2024 | €155,529.97 |
| 31 Dec 2024 | Oldstone Conservation Ltd | Construction Costs | Purchase Order | Q4 2024 | €201,395.36 |
| 31 Dec 2024 | M & N Civil Engineering | Construction Costs | Purchase Order | Q4 2024 | €157,371.35 |
| 31 Dec 2024 | M & N Civil Engineering | Construction Costs | Purchase Order | Q4 2024 | €119,634.83 |
| 31 Dec 2024 | Killaree Lighting Services Ltd | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €59,236.00 |
| 31 Dec 2024 | Killaree Lighting Services Ltd | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €42,501.50 |
| 31 Dec 2024 | Killaree Lighting Services Ltd | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €55,391.00 |
| 31 Dec 2024 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2024 | €152,218.51 |
| 31 Dec 2024 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2024 | €167,401.52 |
| 31 Dec 2024 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2024 | €142,515.72 |
| 31 Dec 2024 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2024 | €325,585.85 |
| 31 Dec 2024 | Breffni Building & Civil Engineering Ltd | Construction Costs | Purchase Order | Q4 2024 | €58,125.00 |
| 31 Dec 2024 | Robert Magee Agri and Plant LTD | General Building Works | Purchase Order | Q4 2024 | €48,482.50 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2024 | €86,351.80 |
| 31 Dec 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2024 | €81,372.70 |
| 31 Dec 2024 | Aquatic Harvesting Ireland Ltd | Environmental Contracts | Purchase Order | Q4 2024 | €39,725.00 |
| 31 Dec 2024 | All Trades Response Group Ltd T/A ATR Group | General Building Works | Purchase Order | Q4 2024 | €37,256.92 |
| 31 Dec 2024 | Cunningham Contracts (Building and Civil Engineering) Ire Limited | Construction Costs | Purchase Order | Q4 2024 | €1,303,611.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.