1250 spending records on file.
16 of 16 publications are not machine-readable
3 of 1250 lack meaningful descriptions
only 540 unique descriptions out of 1250 records
506 of 1250 missing supplier code
0 of 1250 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | JOHN MOONEY LANDSCAPING LTD | LANDSCAPE MAINTENANCE - OTHER 22,060.00 | Purchase Order | Q1 2025 | €22,060.00 |
| 31 Mar 2025 | DWWTS GRANT | 24,000.00 | Purchase Order | Q1 2025 | €24,000.00 |
| 31 Mar 2025 | WELL GRANT PAYMENT | DWWTS GRANT 24,000.00 | Purchase Order | Q1 2025 | €24,000.00 |
| 31 Mar 2025 | AGENCY SERVICES - OTHER LAS | 90,891.52 | Purchase Order | Q1 2025 | €90,891.52 |
| 31 Mar 2025 | DUBLIN CITY COUNCIL | AGENCY SERVICES - OTHER LAS 90,891.52 | Purchase Order | Q1 2025 | €90,891.52 |
| 31 Mar 2025 | MOBILE PHONE CHARGES - (Framework) | 35,784.23 | Purchase Order | Q1 2025 | €34,744.54 |
| 31 Mar 2025 | THREE IRELAND SERVICES (HUTCHINSON) LTD | MOBILE PHONE CHARGES - (Framework) 35,784.23 | Purchase Order | Q1 2025 | €34,744.54 |
| 31 Mar 2025 | Road Reconstruction works | 62,246.78 | Purchase Order | Q1 2025 | €62,246.78 |
| 31 Mar 2025 | Tower Plant & Civil Engineering | Road Reconstruction works 62,246.78 | Purchase Order | Q1 2025 | €62,246.78 |
| 31 Mar 2025 | ENVIRONMENT SERVICES - OTHER | 20,882.22 | Purchase Order | Q1 2025 | €20,882.22 |
| 31 Mar 2025 | Tower Plant & Civil Engineering | ENVIRONMENT SERVICES - OTHER 20,882.22 | Purchase Order | Q1 2025 | €20,882.22 |
| 31 Mar 2025 | Enhancement works | 3,170,555.05 | Purchase Order | Q1 2025 | €2,538,165.45 |
| 31 Mar 2025 | Tower Plant & Civil Engineering | Enhancement works 3,170,555.05 | Purchase Order | Q1 2025 | €2,538,165.45 |
| 31 Mar 2025 | CIVIL WORKS CONTRACT | 5,590,447.30 | Purchase Order | Q1 2025 | €5,390,447.30 |
| 31 Mar 2025 | Tower Plant & Civil Engineering | CIVIL WORKS CONTRACT 5,590,447.30 | Purchase Order | Q1 2025 | €5,390,447.30 |
| 31 Mar 2025 | ACCOMMODATION - HOMELESS | 134,464.92 | Purchase Order | Q1 2025 | €134,464.92 |
| 31 Mar 2025 | DAVID SHERIDAN BROOKVILLE HOUSE B&B | ACCOMMODATION - HOMELESS 99,750.00 | Purchase Order | Q1 2025 | €99,750.00 |
| 31 Mar 2025 | ELIZABETH GRIMES T/A AARON HOUSE | ACCOMMODATION - HOMELESS 34,714.92 | Purchase Order | Q1 2025 | €34,714.92 |
| 31 Mar 2025 | Engineering Services | 116,450.53 | Purchase Order | Q1 2025 | €116,450.53 |
| 31 Mar 2025 | ATKINSREALIS IRELAND LTD | Engineering Services 116,450.53 | Purchase Order | Q1 2025 | €116,450.53 |
| 31 Mar 2025 | CIVIL WORKS CONTRACT | 96,500.73 | Purchase Order | Q1 2025 | €84,500.73 |
| 31 Mar 2025 | PATRICK MC INTYRE & SONS LIMITED | CIVIL WORKS CONTRACT 96,500.73 | Purchase Order | Q1 2025 | €84,500.73 |
| 31 Mar 2025 | Engineering Services | 205,688.05 | Purchase Order | Q1 2025 | €205,688.05 |
| 31 Mar 2025 | DBFL ENGINEERS | Engineering Services 205,688.05 | Purchase Order | Q1 2025 | €205,688.05 |
| 31 Mar 2025 | CAPITAL CONTRACT PAYMENTS | 207,669.70 | Purchase Order | Q1 2025 | €207,669.70 |
| 31 Mar 2025 | DUNNE BROTHERS LTD | CAPITAL CONTRACT PAYMENTS 207,669.70 | Purchase Order | Q1 2025 | €207,669.70 |
| 31 Mar 2025 | ROAD SURVEY / TESTING | 40,644.32 | Purchase Order | Q1 2025 | €40,644.32 |
| 31 Mar 2025 | PMS - PAVEMENT MANAGEMENT SERVICES | ROAD SURVEY / TESTING 40,644.32 | Purchase Order | Q1 2025 | €40,644.32 |
| 31 Mar 2025 | LEO M2 GRANTS PAYABLE | 25,000.00 | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | WESTMEATH COUNTY COUNCIL | LEO M2 GRANTS PAYABLE 25,000.00 | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | MAINTENANCE-COUNCIL PLANT/MACHINERY | 20,925.00 | Purchase Order | Q1 2025 | €20,925.00 |
| 31 Mar 2025 | ROMAQUIP LTD | MAINTENANCE-COUNCIL PLANT/MACHINERY 20,925.00 | Purchase Order | Q1 2025 | €20,925.00 |
| 31 Mar 2025 | CAPITAL CONTRACT PAYMENTS | 7,199,420.06 | Purchase Order | Q1 2025 | €7,199,420.06 |
| 31 Mar 2025 | RESPOND | CAPITAL CONTRACT PAYMENTS 7,199,420.06 | Purchase Order | Q1 2025 | €7,199,420.06 |
| 31 Mar 2025 | CATIONIC BITUMEN EMULSION 65% (Framework) | 29,762.15 | Purchase Order | Q1 2025 | €29,762.16 |
| 31 Mar 2025 | BREEDON MATERIALS LTS T/A BREEDON IRELAND | CATIONIC BITUMEN EMULSION 65% (Framework) 29,762.15 | Purchase Order | Q1 2025 | €29,762.16 |
| 31 Mar 2025 | LIGHT FITTING | 2,617,903.53 | Purchase Order | Q1 2025 | €2,397,002.43 |
| 31 Mar 2025 | KILKENNY COUNTY COUNCIL | LIGHT FITTING 2,617,903.53 | Purchase Order | Q1 2025 | €2,397,002.43 |
| 31 Mar 2025 | LIBRARY ASSETS - BOOKS | 22,055.20 | Purchase Order | Q1 2025 | €22,055.20 |
| 31 Mar 2025 | IRISH LIBRARY SUPPLIERS | LIBRARY ASSETS - BOOKS 22,055.20 | Purchase Order | Q1 2025 | €22,055.20 |
| 31 Mar 2025 | TRAINING / COURSE FEES | 23,585.52 | Purchase Order | Q1 2025 | €21,832.10 |
| 31 Mar 2025 | INSTITUTE OF PUBLIC ADMINISTRATION PUBLISHING DIV | TRAINING / COURSE FEES 23,585.52 | Purchase Order | Q1 2025 | €21,832.10 |
| 31 Mar 2025 | LIBRARY ASSETS - BOOKS | 64,878.80 | Purchase Order | Q1 2025 | €64,878.80 |
| 31 Mar 2025 | IES T/A INTERNATIONAL EDUCATION SERVICES | LIBRARY ASSETS - BOOKS 64,878.80 | Purchase Order | Q1 2025 | €64,878.80 |
| 31 Mar 2025 | CIVIL WORKS CONTRACT | 165,917.60 | Purchase Order | Q1 2025 | €165,917.60 |
| 31 Mar 2025 | WILLIAM GORMAN PLANT HIRE | CIVIL WORKS CONTRACT 165,917.60 | Purchase Order | Q1 2025 | €165,917.60 |
| 31 Mar 2025 | CLEANING SERVICES | 76,886.33 | Purchase Order | Q1 2025 | €70,469.58 |
| 31 Mar 2025 | EVANS CLEANING SERVICES | CLEANING SERVICES 76,886.33 | Purchase Order | Q1 2025 | €70,469.58 |
| 31 Mar 2025 | CIVIL WORKS CONTRACT | 21,570.08 | Purchase Order | Q1 2025 | €21,570.08 |
| 31 Mar 2025 | ESB NETWORKS CORK | CIVIL WORKS CONTRACT 21,570.08 | Purchase Order | Q1 2025 | €21,570.08 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.