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 Jun 2025 | WELLSEA PROPERTIES LTD | Rent | Purchase Order | Q2 2025 | €45,000.00 |
| 30 Jun 2025 | WELLSEA PROPERTIES LTD | Rent | Purchase Order | Q2 2025 | €54,000.00 |
| 30 Jun 2025 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €32,748.48 |
| 30 Jun 2025 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €32,692.02 |
| 30 Jun 2025 | Monte Carlo Entertainment Ltd T/A Fusion Events | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €70,594.12 |
| 30 Jun 2025 | O’Mahony Pike Architects Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €42,275.10 |
| 30 Jun 2025 | O’Mahony Pike Architects Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €24,600.00 |
| 30 Jun 2025 | DHB ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €29,077.14 |
| 30 Jun 2025 | DHB ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €29,077.14 |
| 30 Jun 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €67,183.49 |
| 30 Jun 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €123,556.51 |
| 30 Jun 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €60,307.50 |
| 30 Jun 2025 | JBA CONSULTING | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €30,091.95 |
| 30 Jun 2025 | AtkinsRéalis Ireland Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €43,081.56 |
| 30 Jun 2025 | AtkinsRéalis Ireland Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €26,830.49 |
| 30 Jun 2025 | AtkinsRéalis Ireland Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €46,346.29 |
| 30 Jun 2025 | DW Walsh Architects & Project Managers Ltd. | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €430,500.00 |
| 30 Jun 2025 | KPMG | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €28,290.00 |
| 30 Jun 2025 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €84,496.55 |
| 30 Jun 2025 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €40,487.00 |
| 30 Jun 2025 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €29,089.50 |
| 30 Jun 2025 | BEAUCHAMPS SOLICITORS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €45,826.97 |
| 30 Jun 2025 | ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €30,724.00 |
| 30 Jun 2025 | ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €42,385.80 |
| 30 Jun 2025 | NICHOLAS O'DWYER LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €39,390.75 |
| 30 Jun 2025 | TOBIN CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €28,871.17 |
| 30 Jun 2025 | TOBIN CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €28,871.18 |
| 30 Jun 2025 | RPS Consulting Engineers | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €33,948.00 |
| 30 Jun 2025 | STEPHEN DODD - Law Library | Legal Fees and Expenses | Purchase Order | Q2 2025 | €59,409.00 |
| 30 Jun 2025 | VOICE ENGINEER IRELAND LTD | Communication Expenses | Purchase Order | Q2 2025 | €25,607.37 |
| 30 Jun 2025 | MICROMAIL | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €34,985.89 |
| 30 Jun 2025 | TRAFFIC SOLUTIONS LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €37,701.96 |
| 30 Jun 2025 | PFH TECHNOLOGY GROUP | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €44,665.73 |
| 30 Jun 2025 | Tulane Business Management Limited t/a Maldron Hotel Tallaght | Hospitality | Purchase Order | Q2 2025 | €26,975.00 |
| 30 Jun 2025 | SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS | Other Grants | Purchase Order | Q2 2025 | €1,064,512.91 |
| 30 Jun 2025 | KELLAND HOMES LTD | Other Grants | Purchase Order | Q2 2025 | €94,675.00 |
| 30 Jun 2025 | KELLAND HOMES LTD | Other Grants | Purchase Order | Q2 2025 | €71,127.00 |
| 30 Jun 2025 | KELLAND HOMES LTD | Other Grants | Purchase Order | Q2 2025 | €61,139.00 |
| 30 Jun 2025 | IRISH FENCING & RAILINGS LTD | Materials | Purchase Order | Q2 2025 | €24,597.39 |
| 30 Jun 2025 | AL READ ELECTRICAL CO LTD | Materials | Purchase Order | Q2 2025 | €37,505.16 |
| 30 Jun 2025 | AL READ ELECTRICAL CO LTD | Materials | Purchase Order | Q2 2025 | €37,505.16 |
| 30 Jun 2025 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €129,527.50 |
| 30 Jun 2025 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €59,000.00 |
| 30 Jun 2025 | NICHOLAS DE JONG ASSOCIATES | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €24,848.46 |
| 30 Jun 2025 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €76,546.00 |
| 30 Jun 2025 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €28,366.80 |
| 30 Jun 2025 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €23,148.00 |
| 30 Jun 2025 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €118,972.00 |
| 30 Jun 2025 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €28,737.50 |
| 30 Jun 2025 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €46,900.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.