6919 spending records on file.
0 of 53 publications are not machine-readable
20 of 6919 lack meaningful descriptions
only 142 unique descriptions out of 6919 records
1 of 6919 missing supplier code
0 of 6919 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | CARL STUART LTD | Laboratory Consumables | Purchase Order | Q2 2025 | €20,123.73 |
| 30 Jun 2025 | PROVIDENT CRM LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €217,112.71 |
| 30 Jun 2025 | AN POST | Postal Charges | Purchase Order | Q2 2025 | €20,600.00 |
| 30 Jun 2025 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2025 | €211,260.00 |
| 30 Jun 2025 | OXIGEN ENVIRONMENTAL | Agency Services-Non Local Authority - Recycling Centres | Purchase Order | Q2 2025 | €54,378.13 |
| 30 Jun 2025 | THRIVE.APP LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €22,176.00 |
| 30 Jun 2025 | Terberg MPM Ireland Ltd | Non capital equipment | Purchase Order | Q2 2025 | €40,000.00 |
| 30 Jun 2025 | Civic Integrated Solutions Ltd | Traffic Light Repairs & Maintenance | Purchase Order | Q2 2025 | €26,577.99 |
| 30 Jun 2025 | PRECISE CONSTR INSTRUMENTS LTD T/A KOREC | Other Equipment Suspense | Purchase Order | Q2 2025 | €28,843.50 |
| 30 Jun 2025 | PROWORK CORE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €30,012.00 |
| 30 Jun 2025 | EIR EVO | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €28,492.09 |
| 30 Jun 2025 | GPT PLANT & TOOL HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2025 | €34,080.56 |
| 30 Jun 2025 | OXIGEN ENVIRONMENTAL | Agency Services-Non Local Authority - Recycling Centres | Purchase Order | Q2 2025 | €54,378.13 |
| 30 Jun 2025 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2025 | €392,140.00 |
| 30 Jun 2025 | LAS Safe Zone Security Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €20,626.36 |
| 30 Jun 2025 | Tetra Ireland Communications Ltd. | Communication Expenses | Purchase Order | Q2 2025 | €71,504.78 |
| 30 Jun 2025 | PRECISE CONSTR INSTRUMENTS LTD T/A KOREC | Non capital equipment | Purchase Order | Q2 2025 | €28,627.88 |
| 30 Jun 2025 | OXIGEN ENVIRONMENTAL | Agency Services-Non Local Authority - Recycling Centres | Purchase Order | Q2 2025 | €54,378.13 |
| 30 Jun 2025 | AN POST | Postal Charges | Purchase Order | Q2 2025 | €20,600.00 |
| 30 Jun 2025 | Civic Integrated Solutions Ltd | Traffic Light Repairs & Maintenance | Purchase Order | Q2 2025 | €25,517.52 |
| 30 Jun 2025 | Cirtex Ltd | Minor Contracts - Trade Services & other works | Purchase Order | Q2 2025 | €27,682.65 |
| 30 Jun 2025 | TOPSEC CLOUD SOLUTIONS LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €25,830.00 |
| 30 Jun 2025 | Cantec Business Technology Ltd | Managed Print services | Purchase Order | Q2 2025 | €35,691.72 |
| 30 Jun 2025 | COUNTY COUNCIL SECURITY SUPPORT SERVICES LTD | Security Services | Purchase Order | Q2 2025 | €20,614.80 |
| 30 Jun 2025 | APCOA parking Ireland Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €45,768.77 |
| 30 Jun 2025 | Monaghans Tree Services Ltd | Garden/Landscape Trade Services | Purchase Order | Q2 2025 | €36,887.50 |
| 30 Jun 2025 | PRIORITY CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €20,000.00 |
| 30 Jun 2025 | Liffey Contracts Ltd | Road Opening Deposit | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | AN POST | Postal Charges | Purchase Order | Q2 2025 | €20,600.00 |
| 30 Jun 2025 | Civic Integrated Solutions Ltd | Traffic Light Repairs & Maintenance | Purchase Order | Q2 2025 | €33,722.29 |
| 30 Jun 2025 | Bibliotheca Ltd | Non Capital Equipment | Purchase Order | Q2 2025 | €21,425.39 |
| 30 Jun 2025 | LAS Safe Zone Security Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €21,292.55 |
| 30 Jun 2025 | APCOA parking Ireland Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €47,591.09 |
| 30 Jun 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INST. | ICT & Data Service | Purchase Order | Q2 2025 | €43,050.00 |
| 30 Jun 2025 | Monaghans Tree Services Ltd | Garden/Landscape Trade Services | Purchase Order | Q2 2025 | €34,050.00 |
| 30 Jun 2025 | INTERLEAF TECHNOLOGY LTD | ICT & Data Service | Purchase Order | Q2 2025 | €31,501.15 |
| 30 Jun 2025 | Bushell Interiors Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €44,143.47 |
| 31 Mar 2025 | Trinity College Dublin (Acc No 6) | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €90,000.00 |
| 31 Mar 2025 | TREEWORX LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €29,850.50 |
| 31 Mar 2025 | TRADERS IN THE AREA SUPPORTING THE CULTURAL QTR | Advertisements | Purchase Order | Q1 2025 | €76,875.00 |
| 31 Mar 2025 | TRADERS IN THE AREA SUPPORTING THE CULTURAL QTR | Advertisements | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | Tier Mobility Ireland Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €57,941.47 |
| 31 Mar 2025 | Systra Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €35,629.90 |
| 31 Mar 2025 | STICHTING INTERNATIONAL FOUNDATION FOR INTEGRATED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €39,510.00 |
| 31 Mar 2025 | SOFTCAT PLC | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €67,907.85 |
| 31 Mar 2025 | Sean Lynch T/A Greenpark Kennels | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €44,200.00 |
| 31 Mar 2025 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q1 2025 | €164,050.00 |
| 31 Mar 2025 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q1 2025 | €52,414.73 |
| 31 Mar 2025 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q1 2025 | €111,850.00 |
| 31 Mar 2025 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €27,260.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.