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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | LAS Safe Zone Security Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €21,772.98 |
| 31 Mar 2025 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €412,641.46 |
| 31 Mar 2025 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €399,902.50 |
| 31 Mar 2025 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €137,305.11 |
| 31 Mar 2025 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €356,166.63 |
| 31 Mar 2025 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €826,795.75 |
| 31 Mar 2025 | KILCARN DEVELOPMENTS LTD C/O REGAN MCENTEE & PARTN | Legal Fees - Purchase of House | Purchase Order | Q1 2025 | €561,409.69 |
| 31 Mar 2025 | KILCARN DEVELOPMENTS LTD C/O REGAN MCENTEE & PARTN | Legal Fees - Purchase of House | Purchase Order | Q1 2025 | €62,378.85 |
| 31 Mar 2025 | KENNETH MC TIGUE | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €33,285.00 |
| 31 Mar 2025 | KCC DOOR HARDWARE & SECURITY SOLUTIONS LIMITED T/A KCC GROUP | Repairs & Maintenance | Purchase Order | Q1 2025 | €32,573.18 |
| 31 Mar 2025 | JOHN MC QUILLAN CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €388,345.29 |
| 31 Mar 2025 | John Hurt Environmental Ltd | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €240,987.75 |
| 31 Mar 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €496,945.35 |
| 31 Mar 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €606,301.75 |
| 31 Mar 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €767,044.06 |
| 31 Mar 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €658,750.85 |
| 31 Mar 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €657,716.48 |
| 31 Mar 2025 | ITS Communication Solutions | Non Capital Equipment | Purchase Order | Q1 2025 | €24,762.82 |
| 31 Mar 2025 | Iron Mountain Ireland Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €23,496.78 |
| 31 Mar 2025 | IRISH COLLEGES TRAINING CENTRE | Training | Purchase Order | Q1 2025 | €30,256.00 |
| 31 Mar 2025 | IPPG Gifts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €49,015.50 |
| 31 Mar 2025 | IMGS LTD | ICT & Data Service | Purchase Order | Q1 2025 | €24,600.00 |
| 31 Mar 2025 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €42,831.84 |
| 31 Mar 2025 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €26,739.30 |
| 31 Mar 2025 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €26,505.72 |
| 31 Mar 2025 | Heat Pump Plumbing and Heating Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €33,540.00 |
| 31 Mar 2025 | Heat Pump Plumbing and Heating Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €32,834.99 |
| 31 Mar 2025 | Heat Pump Plumbing and Heating Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €24,110.00 |
| 31 Mar 2025 | GPT PLANT & TOOL HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €34,080.56 |
| 31 Mar 2025 | GPT PLANT & TOOL HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €34,080.56 |
| 31 Mar 2025 | GPT PLANT & TOOL HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €34,550.86 |
| 31 Mar 2025 | GPT PLANT & TOOL HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €33,697.77 |
| 31 Mar 2025 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q1 2025 | €57,537.48 |
| 31 Mar 2025 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q1 2025 | €159,471.35 |
| 31 Mar 2025 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q1 2025 | €377,173.89 |
| 31 Mar 2025 | GERALD LOVE CONTRACTS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €20,680.55 |
| 31 Mar 2025 | GERALD LOVE CONTRACTS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €38,026.60 |
| 31 Mar 2025 | GERALD LOVE CONTRACTS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €38,015.20 |
| 31 Mar 2025 | GEDA CONSTRUCTION CO LTD | Capital Contracts Construct Payments | Purchase Order | Q1 2025 | €124,049.90 |
| 31 Mar 2025 | FRIEL STAFFORD FINANCIAL SERVICES LTD | Legal Fees | Purchase Order | Q1 2025 | €33,745.82 |
| 31 Mar 2025 | FOX BUILDING & ENGINEERING LTD | Capital Contracts Construct Payments | Purchase Order | Q1 2025 | €101,732.00 |
| 31 Mar 2025 | FOX BUILDING & ENGINEERING LTD | Capital Contracts Construct Payments | Purchase Order | Q1 2025 | €201,625.00 |
| 31 Mar 2025 | FORMAC CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €27,423.00 |
| 31 Mar 2025 | FORMAC CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €46,670.00 |
| 31 Mar 2025 | Esmonde Keane S.C. | Legal Fees | Purchase Order | Q1 2025 | €76,069.35 |
| 31 Mar 2025 | EKCO SECURITY LTD | Computer Software and Maintenance Fees | Purchase Order | Q1 2025 | €64,927.23 |
| 31 Mar 2025 | EIR EVO | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €61,431.54 |
| 31 Mar 2025 | DOOHAMLET CONSTRUCTION CO LTD | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q1 2025 | €29,000.00 |
| 31 Mar 2025 | DONNELLY CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €56,619.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.