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 | DONNELLY CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €144,996.75 |
| 31 Mar 2025 | DIATEC LTD. | ICT & Data Service | Purchase Order | Q1 2025 | €71,381.14 |
| 31 Mar 2025 | DESIGN ID CONSULTING LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €20,301.46 |
| 31 Mar 2025 | DESIGN ID CONSULTING LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €27,068.61 |
| 31 Mar 2025 | DEIRDRE HUGHES | Legal Fees | Purchase Order | Q1 2025 | €28,105.50 |
| 31 Mar 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q1 2025 | €68,585.22 |
| 31 Mar 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q1 2025 | €29,091.80 |
| 31 Mar 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q1 2025 | €111,332.70 |
| 31 Mar 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q1 2025 | €86,118.59 |
| 31 Mar 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q1 2025 | €21,607.11 |
| 31 Mar 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q1 2025 | €60,677.71 |
| 31 Mar 2025 | CUNNINGHAM CONTRACTS IRE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q1 2025 | €44,339.38 |
| 31 Mar 2025 | CUNNINGHAM CONTRACTS IRE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q1 2025 | €1,088,908.19 |
| 31 Mar 2025 | CUNNINGHAM CONTRACTS IRE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q1 2025 | €1,009,514.71 |
| 31 Mar 2025 | CUNNINGHAM CONTRACTS IRE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q1 2025 | €1,096,078.11 |
| 31 Mar 2025 | CTS Projects Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €27,675.38 |
| 31 Mar 2025 | CTS Projects Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €34,353.54 |
| 31 Mar 2025 | CTS Projects Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €58,133.58 |
| 31 Mar 2025 | CORNMARKET GROUP FINANCIAL SERVICES LTD (LGMA MPI | Insurance | Purchase Order | Q1 2025 | €180,218.40 |
| 31 Mar 2025 | Corestone 12 Limited Partnership c/o Regan McEntee | Legal Fees - Purchase of House | Purchase Order | Q1 2025 | €1,885,001.45 |
| 31 Mar 2025 | Corestone 12 Limited Partnership c/o Regan McEntee | Legal Fees - Purchase of House | Purchase Order | Q1 2025 | €376,396.21 |
| 31 Mar 2025 | Corestone 12 Limited Partnership c/o Regan McEntee | Legal Fees - Purchase of House | Purchase Order | Q1 2025 | €20,376,396.21 |
| 31 Mar 2025 | Corestone 12 Limited Partnership c/o Regan McEntee | Legal Fees - Purchase of House | Purchase Order | Q1 2025 | €2,264,044.02 |
| 31 Mar 2025 | CODEMA LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €57,489.59 |
| 31 Mar 2025 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €76,107.20 |
| 31 Mar 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €35,426.02 |
| 31 Mar 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €26,659.52 |
| 31 Mar 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €21,349.87 |
| 31 Mar 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €20,376.19 |
| 31 Mar 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €36,329.95 |
| 31 Mar 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €213,194.78 |
| 31 Mar 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €40,860.87 |
| 31 Mar 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €49,123.15 |
| 31 Mar 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €21,127.69 |
| 31 Mar 2025 | Civic Integrated Solutions Ltd | Traffic Light Repairs & Maintenance | Purchase Order | Q1 2025 | €32,502.71 |
| 31 Mar 2025 | Civic Integrated Solutions Ltd | Traffic Light Repairs & Maintenance | Purchase Order | Q1 2025 | €52,535.29 |
| 31 Mar 2025 | Civic Integrated Solutions Ltd | Traffic Light Repairs & Maintenance | Purchase Order | Q1 2025 | €46,380.16 |
| 31 Mar 2025 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €948,127.70 |
| 31 Mar 2025 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €131,005.16 |
| 31 Mar 2025 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €36,963.93 |
| 31 Mar 2025 | Cantec Business Technology Ltd | Managed Print services | Purchase Order | Q1 2025 | €37,839.31 |
| 31 Mar 2025 | Canelo Developments Ltd c/o Regan McEntee | Legal Fees - Purchase of House | Purchase Order | Q1 2025 | €291,806.08 |
| 31 Mar 2025 | CAMPBELL CONSULTANCY & ACCOUNTANCY SERVICES LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €20,073.60 |
| 31 Mar 2025 | Bucholz McEvoy Architects Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €88,119.00 |
| 31 Mar 2025 | Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €212,466.22 |
| 31 Mar 2025 | BRACKEN POOL SERVICES LIMITED | Repairs & Maintenance | Purchase Order | Q1 2025 | €21,122.79 |
| 31 Mar 2025 | BLAKESDEEN LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €96,600.00 |
| 31 Mar 2025 | BLAKESDEEN LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €43,240.00 |
| 31 Mar 2025 | BDP (Architects, Designers, Engineers Ltd) | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €34,409.25 |
| 31 Mar 2025 | BDO EATON SQUARE LTD | ICT & Data Service | Purchase Order | Q1 2025 | €24,935.79 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.