6470 spending records on file.
0 of 32 publications are not machine-readable
63 of 6470 lack meaningful descriptions
only 36 unique descriptions out of 6470 records
0 of 6470 missing supplier code
0 of 6470 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €100,519.91 |
| 30 Sep 2025 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €90,690.36 |
| 30 Sep 2025 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €214,133.57 |
| 30 Sep 2025 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €201,315.99 |
| 30 Sep 2025 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €103,665.23 |
| 30 Sep 2025 | BREFFNI GROUP | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €89,496.20 |
| 30 Sep 2025 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €32,421.82 |
| 30 Sep 2025 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €101,585.40 |
| 30 Sep 2025 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €30,313.40 |
| 30 Sep 2025 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €50,180.90 |
| 30 Sep 2025 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €61,679.50 |
| 30 Sep 2025 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €25,447.60 |
| 30 Sep 2025 | VIAE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €20,875.00 |
| 30 Sep 2025 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €48,246.00 |
| 30 Sep 2025 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €46,716.40 |
| 30 Sep 2025 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €76,711.44 |
| 30 Sep 2025 | CIVIC INTEGRATED SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €30,598.20 |
| 30 Sep 2025 | CIVIC INTEGRATED SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €31,331.61 |
| 30 Sep 2025 | CIVIC INTEGRATED SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €20,015.80 |
| 30 Sep 2025 | CIVIC INTEGRATED SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €31,331.61 |
| 30 Sep 2025 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €42,823.20 |
| 30 Sep 2025 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €38,488.73 |
| 30 Sep 2025 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €85,976.42 |
| 30 Sep 2025 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €35,309.27 |
| 30 Sep 2025 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €50,377.15 |
| 30 Sep 2025 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €103,117.34 |
| 30 Sep 2025 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €45,160.69 |
| 30 Sep 2025 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €21,977.43 |
| 30 Sep 2025 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €24,008.50 |
| 30 Sep 2025 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €181,036.30 |
| 30 Sep 2025 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €60,571.00 |
| 30 Sep 2025 | AL READ ELECTRICAL CO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €35,500.00 |
| 30 Jun 2025 | Clonburris Infrastructure Limited | Miscellaneous Expenses | Purchase Order | Q2 2025 | €25,157.15 |
| 30 Jun 2025 | Clonburris Infrastructure Limited | Miscellaneous Expenses | Purchase Order | Q2 2025 | €28,405.25 |
| 30 Jun 2025 | Clonburris Infrastructure Limited | Miscellaneous Expenses | Purchase Order | Q2 2025 | €568,841.39 |
| 30 Jun 2025 | Clonburris Infrastructure Limited | Miscellaneous Expenses | Purchase Order | Q2 2025 | €49,499.31 |
| 30 Jun 2025 | Clonburris Infrastructure Limited | Miscellaneous Expenses | Purchase Order | Q2 2025 | €437,269.73 |
| 30 Jun 2025 | Clonburris Infrastructure Limited | Miscellaneous Expenses | Purchase Order | Q2 2025 | €21,292.64 |
| 30 Jun 2025 | Clonburris Infrastructure Limited | Miscellaneous Expenses | Purchase Order | Q2 2025 | €40,353.74 |
| 30 Jun 2025 | Clonburris Infrastructure Limited | Miscellaneous Expenses | Purchase Order | Q2 2025 | €505,615.28 |
| 30 Jun 2025 | SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS | Energy / Utilities | Purchase Order | Q2 2025 | €22,537.72 |
| 30 Jun 2025 | SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS | Energy / Utilities | Purchase Order | Q2 2025 | €34,148.13 |
| 30 Jun 2025 | SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS | Energy / Utilities | Purchase Order | Q2 2025 | €35,838.65 |
| 30 Jun 2025 | SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS | Energy / Utilities | Purchase Order | Q2 2025 | €41,757.33 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q2 2025 | €31,687.26 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q2 2025 | €24,887.67 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q2 2025 | €29,753.66 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q2 2025 | €20,568.99 |
| 30 Jun 2025 | EUREST | Canteen | Purchase Order | Q2 2025 | €49,939.57 |
| 30 Jun 2025 | WELLSEA PROPERTIES LTD | Rent | Purchase Order | Q2 2025 | €45,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.