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 | AtkinsRealis Ireland Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €108,155.34 |
| 31 Mar 2025 | APCOA parking Ireland Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €39,786.47 |
| 31 Mar 2025 | APCOA parking Ireland Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €44,990.40 |
| 31 Mar 2025 | APCOA parking Ireland Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €58,907.16 |
| 31 Mar 2025 | ANDREWS CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €21,219.86 |
| 31 Mar 2025 | ANDREWS CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €810,088.44 |
| 31 Mar 2025 | ANDREWS CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €96,806.00 |
| 31 Mar 2025 | ANDREWS CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €446,428.14 |
| 31 Mar 2025 | AN POST GEODIRECTORY DAC | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €24,538.50 |
| 31 Mar 2025 | AN POST | Postal Charges | Purchase Order | Q1 2025 | €20,400.00 |
| 31 Mar 2025 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q1 2025 | €49,671.77 |
| 31 Mar 2025 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q1 2025 | €129,038.80 |
| 31 Mar 2025 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q1 2025 | €45,465.86 |
| 31 Mar 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €58,637.58 |
| 31 Mar 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €51,582.30 |
| 31 Mar 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €45,157.35 |
| 31 Mar 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €50,628.20 |
| 31 Mar 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €37,600.68 |
| 31 Mar 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €52,547.57 |
| 31 Mar 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €23,961.30 |
| 31 Mar 2025 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €24,962.85 |
| 31 Mar 2025 | Advanced Business Software and Solutions Ltd | Computer Software and Maintenance Fees | Purchase Order | Q1 2025 | €22,301.40 |
| 31 Dec 2024 | WATERFORD TECHNOLOGIES | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €25,543.41 |
| 31 Dec 2024 | W S ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €61,500.00 |
| 31 Dec 2024 | W S ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €36,017.63 |
| 31 Dec 2024 | W S ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €32,810.25 |
| 31 Dec 2024 | W S ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €21,707.80 |
| 31 Dec 2024 | W S ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €35,001.64 |
| 31 Dec 2024 | W S ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €21,383.57 |
| 31 Dec 2024 | W S ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €47,943.19 |
| 31 Dec 2024 | TUNSTALL EMERGENCY RESPONSE LTD | ICT & Data Service | Purchase Order | Q4 2024 | €46,654.50 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €93,198.60 |
| 31 Dec 2024 | TRADERS IN THE AREA SUPPORTING THE CULTURAL QTR | Advertisements | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | TOBINS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €51,859.88 |
| 31 Dec 2024 | The Paul Hogarth Company | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €54,981.00 |
| 31 Dec 2024 | Systra Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €22,619.70 |
| 31 Dec 2024 | SHANNON GRANGE LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2024 | €1,806,167.40 |
| 31 Dec 2024 | SHANNON GRANGE LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2024 | €2,535,487.04 |
| 31 Dec 2024 | SHANNON GRANGE LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2024 | €1,901,615.28 |
| 31 Dec 2024 | SHANE MULLIGAN t/a TREE MAINTENANCE SERVICES | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €23,267.50 |
| 31 Dec 2024 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q4 2024 | €118,537.45 |
| 31 Dec 2024 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q4 2024 | €176,234.41 |
| 31 Dec 2024 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q4 2024 | €23,577.68 |
| 31 Dec 2024 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q4 2024 | €72,685.00 |
| 31 Dec 2024 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q4 2024 | €75,910.00 |
| 31 Dec 2024 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q4 2024 | €162,535.00 |
| 31 Dec 2024 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €78,000.00 |
| 31 Dec 2024 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €78,000.00 |
| 31 Dec 2024 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €130,827.50 |
| 31 Dec 2024 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €271,558.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.