1624 spending records on file.
18 of 18 publications are not machine-readable
0 of 1624 lack meaningful descriptions
only 268 unique descriptions out of 1624 records
1624 of 1624 missing supplier code
0 of 1624 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Parklawn Tree Services Ltd | Tree Felling | Purchase Order | Q1 2025 | €26,558.99 |
| 31 Mar 2025 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Excavation | Purchase Order | Q1 2025 | €118,301.58 |
| 31 Mar 2025 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Excavation | Purchase Order | Q1 2025 | €192,652.86 |
| 31 Mar 2025 | Native Events Ltd | Solar Batteries/Festival Kits | Purchase Order | Q1 2025 | €36,777.00 |
| 31 Mar 2025 | Local Government Management Agency T/A LGMA | LGMA - Other Charges/Expenses | Purchase Order | Q1 2025 | €64,505.50 |
| 31 Mar 2025 | Local Government Management Agency T/A LGMA | Licence Fee - Software | Purchase Order | Q1 2025 | €28,290.00 |
| 31 Mar 2025 | Local Government Management Agency T/A LGMA | LGMA Levy | Purchase Order | Q1 2025 | €84,981.68 |
| 31 Mar 2025 | Local Government Management Agency T/A LGMA | LGMA Levy | Purchase Order | Q1 2025 | €244,573.00 |
| 31 Mar 2025 | L & G Campion Construction Ltd | Repair & Maintenance-LCC Buildings | Purchase Order | Q1 2025 | €65,830.00 |
| 31 Mar 2025 | Killaree Lighting Services Ltd | Electrical Services | Purchase Order | Q1 2025 | €23,870.11 |
| 31 Mar 2025 | Kate Makes Ltd., t/a Chronos Consulting | Economic - Marketing Consultancy | Purchase Order | Q1 2025 | €36,592.50 |
| 31 Mar 2025 | Karsale Software Solutions Ltd T/A FreshSolutions | Licence Fee - Software | Purchase Order | Q1 2025 | €39,187.80 |
| 31 Mar 2025 | John & Jane Harte, M Malone T/A Harte Solrs LLP | Legal Services | Purchase Order | Q1 2025 | €43,955.00 |
| 31 Mar 2025 | Joe Grehan Grass Services Ltd | Landscape Maintenance | Purchase Order | Q1 2025 | €25,398.46 |
| 31 Mar 2025 | I.S.P.C.A. No 5 A/c | Agency Services-Non Local Authority | Purchase Order | Q1 2025 | €48,433.75 |
| 31 Mar 2025 | Hunter Apparel Solutions Ltd | Protective Clothing - Fire Staff | Purchase Order | Q1 2025 | €47,785.68 |
| 31 Mar 2025 | High Precision Motor Products Ltd. | Fire Services Training Equipment | Purchase Order | Q1 2025 | €24,292.50 |
| 31 Mar 2025 | High Precision Motor Products Ltd. | Non Capital Fire Equipment- New | Purchase Order | Q1 2025 | €60,270.00 |
| 31 Mar 2025 | Ground Investigations Ireland Ltd | Site Investigation | Purchase Order | Q1 2025 | €139,509.66 |
| 31 Mar 2025 | G.P.T. (Galway Plant & Tool Hire Ltd ) | Hire of Road Sweeper(With Operator) | Purchase Order | Q1 2025 | €32,211.30 |
| 31 Mar 2025 | Fuel Card Services Ltd | Energy | Purchase Order | Q1 2025 | €140,947.82 |
| 31 Mar 2025 | FMCG 24 Hour Mgt Services Ltd T/A McGuinness | Hire of Pipe Jetting Machine(Vactor) | Purchase Order | Q1 2025 | €84,455.35 |
| 31 Mar 2025 | Exigent Network Integration Limited | Computer Software | Purchase Order | Q1 2025 | €24,600.00 |
| 31 Mar 2025 | Eastern and Midland Regional Assembly | Statutory Contributions-OtherBodies | Purchase Order | Q1 2025 | €79,934.28 |
| 31 Mar 2025 | DUNNE BROS LTD | General Building Work | Purchase Order | Q1 2025 | €36,442.58 |
| 31 Mar 2025 | DUNNE BROS LTD | Excavation | Purchase Order | Q1 2025 | €52,572.24 |
| 31 Mar 2025 | DUNNE BROS LTD | Excavation | Purchase Order | Q1 2025 | €53,528.80 |
| 31 Mar 2025 | DUNNE BROS LTD | General Building Work | Purchase Order | Q1 2025 | €36,161.10 |
| 31 Mar 2025 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2025 | €29,722.24 |
| 31 Mar 2025 | DUNNE BROS LTD | Plumbing Services | Purchase Order | Q1 2025 | €20,586.90 |
| 31 Mar 2025 | Dublin City Council | Licence Fee - Software | Purchase Order | Q1 2025 | €22,384.77 |
| 31 Mar 2025 | Dublin City Council | Licence Fee - Software | Purchase Order | Q1 2025 | €22,880.00 |
| 31 Mar 2025 | Dublin City Council | Membership Fees | Purchase Order | Q1 2025 | €88,634.20 |
| 31 Mar 2025 | Doolan Plant Hire Ltd | Hire of JCB (monthly) | Purchase Order | Q1 2025 | €24,649.25 |
| 31 Mar 2025 | Donegal Co Council | Project Management | Purchase Order | Q1 2025 | €59,206.00 |
| 31 Mar 2025 | Derek Kenny T/A Derek Kenny Heating & Plumbing | Plumbing Services | Purchase Order | Q1 2025 | €24,652.20 |
| 31 Mar 2025 | Derek Kenny T/A Derek Kenny Heating & Plumbing | Plumbing Services | Purchase Order | Q1 2025 | €21,412.91 |
| 31 Mar 2025 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q1 2025 | €33,990.07 |
| 31 Mar 2025 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q1 2025 | €78,377.14 |
| 31 Mar 2025 | Coogan Plant Hire Ltd | Hire of Road Sweeper(With Operator) | Purchase Order | Q1 2025 | €112,635.13 |
| 31 Mar 2025 | Civic Integrated Solutions Ltd | Road Studs-Reflective | Purchase Order | Q1 2025 | €52,316.00 |
| 31 Mar 2025 | CBM Munster Construction Ltd | Capital Contract | Purchase Order | Q1 2025 | €83,135.89 |
| 31 Mar 2025 | Campion Mechanical & Electrical Engineering Ltd | Provision of Water Works | Purchase Order | Q1 2025 | €20,670.15 |
| 31 Mar 2025 | C & N Higgins Construction Ltd | Capital Contract | Purchase Order | Q1 2025 | €4,102,785.58 |
| 31 Mar 2025 | C & N Higgins Construction Ltd | Capital Contract | Purchase Order | Q1 2025 | €23,500.00 |
| 31 Mar 2025 | Bord na Mona Recycling Ltd | Collection/Disposal of Waste | Purchase Order | Q1 2025 | €68,094.32 |
| 31 Mar 2025 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q1 2025 | €28,334.32 |
| 31 Mar 2025 | Bord Gais | Natural Gas Mains Supply | Purchase Order | Q1 2025 | €27,961.15 |
| 31 Mar 2025 | An Post | Postage | Purchase Order | Q1 2025 | €188,663.58 |
| 31 Mar 2025 | An Bord Pleanala | Consultancy | Purchase Order | Q1 2025 | €22,786.26 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.