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 Dec 2024 | COSGROVE PROPERTIES LTD C/O REGAN MCENTEE & PARTNER | Property Purchase | Purchase Order | Q4 2024 | €52,157.24 |
| 31 Dec 2024 | COSGROVE PROPERTIES LTD C/O REGAN MCENTEE & PARTNER | Property Purchase | Purchase Order | Q4 2024 | €402,995.60 |
| 31 Dec 2024 | Colas Contracting Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €23,874.03 |
| 31 Dec 2024 | Colas Contracting Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €203,202.60 |
| 31 Dec 2024 | Colas Contracting Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €196,756.20 |
| 31 Dec 2024 | Colas Contracting Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €39,230.76 |
| 31 Dec 2024 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €26,157.43 |
| 31 Dec 2024 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €65,863.91 |
| 31 Dec 2024 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €50,738.13 |
| 31 Dec 2024 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €31,340.11 |
| 31 Dec 2024 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €39,700.72 |
| 31 Dec 2024 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €28,025.85 |
| 31 Dec 2024 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €72,291.28 |
| 31 Dec 2024 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €30,343.04 |
| 31 Dec 2024 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €22,299.68 |
| 31 Dec 2024 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €46,005.34 |
| 31 Dec 2024 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €26,589.16 |
| 31 Dec 2024 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €55,252.00 |
| 31 Dec 2024 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €109,245.83 |
| 31 Dec 2024 | Civic Integrated Solutions Ltd | Traffic Light Repairs & Maintenance | Purchase Order | Q4 2024 | €20,805.59 |
| 31 Dec 2024 | Civic Integrated Solutions Ltd | Traffic Light Repairs & Maintenance | Purchase Order | Q4 2024 | €46,743.73 |
| 31 Dec 2024 | Civic Integrated Solutions Ltd | Traffic Light Repairs & Maintenance | Purchase Order | Q4 2024 | €127,492.50 |
| 31 Dec 2024 | Churchbay Developments Ltd c/o Regan McEntee | Property Purchase | Purchase Order | Q4 2024 | €1,426,614.00 |
| 31 Dec 2024 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €635,809.02 |
| 31 Dec 2024 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €119,280.28 |
| 31 Dec 2024 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €141,557.43 |
| 31 Dec 2024 | Carroll Bros Investments Ltd c/o Regan McEntee | Property Purchase | Purchase Order | Q4 2024 | €537,352.96 |
| 31 Dec 2024 | Cantec Business Technology Ltd | Managed Print services | Purchase Order | Q4 2024 | €38,443.77 |
| 31 Dec 2024 | Campbell Catering Ltd t/a Aramark Food Services | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €54,309.45 |
| 31 Dec 2024 | Campbell Catering Ltd t/a Aramark Food Services | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €69,448.15 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €148,702.72 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €69,000.00 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €110,273.53 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €1,333,810.49 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €72,426.51 |
| 31 Dec 2024 | BOYNE WASTE SERVICES | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €21,247.20 |
| 31 Dec 2024 | BLAKESDEEN LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €90,160.00 |
| 31 Dec 2024 | BLAKESDEEN LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €147,200.00 |
| 31 Dec 2024 | BLAKESDEEN LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €66,240.00 |
| 31 Dec 2024 | Beech Tree Homes Ltd c/o Regan McEntee | Property Purchase | Purchase Order | Q4 2024 | €1,200,881.04 |
| 31 Dec 2024 | BDO EATON SQUARE LTD | ICT & Data Service | Purchase Order | Q4 2024 | €24,935.79 |
| 31 Dec 2024 | BALLIVOR 3 INVESTMENTS LIMITED C/O REGAN MCENTEE & | Property Purchase | Purchase Order | Q4 2024 | €2,495,153.86 |
| 31 Dec 2024 | BALLIVOR 3 INVESTMENTS LIMITED C/O REGAN MCENTEE & | Property Purchase | Purchase Order | Q4 2024 | €1,188,071.84 |
| 31 Dec 2024 | APCOA parking Ireland Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €39,303.42 |
| 31 Dec 2024 | APCOA parking Ireland Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €30,324.42 |
| 31 Dec 2024 | APCOA parking Ireland Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €42,160.46 |
| 31 Dec 2024 | APCOA parking Ireland Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €37,125.56 |
| 31 Dec 2024 | ANDREWS CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €1,047,882.10 |
| 31 Dec 2024 | ANDREWS CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €1,058,151.17 |
| 31 Dec 2024 | AN POST GEODIRECTORY DAC | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €24,538.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.