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 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €69,800.00 |
| 30 Jun 2025 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €62,635.16 |
| 30 Jun 2025 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €29,720.00 |
| 30 Jun 2025 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €40,397.50 |
| 30 Jun 2025 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €54,413.60 |
| 30 Jun 2025 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €37,597.50 |
| 30 Jun 2025 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €88,866.00 |
| 30 Jun 2025 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €118,443.00 |
| 30 Jun 2025 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €23,645.00 |
| 30 Jun 2025 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €92,864.00 |
| 30 Jun 2025 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €81,050.00 |
| 30 Jun 2025 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €80,860.00 |
| 30 Jun 2025 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €30,350.00 |
| 30 Jun 2025 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €26,655.48 |
| 30 Jun 2025 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €32,803.32 |
| 30 Jun 2025 | DM MORRIS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €71,158.90 |
| 30 Jun 2025 | DM MORRIS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €57,968.40 |
| 30 Jun 2025 | FORMAC CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €121,966.00 |
| 30 Jun 2025 | FORMAC CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €59,113.00 |
| 30 Jun 2025 | Stanley Asphalt Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €22,761.25 |
| 30 Jun 2025 | Stanley Asphalt Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €27,879.25 |
| 30 Jun 2025 | Clive Richardson Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €46,282.10 |
| 30 Jun 2025 | Clive Richardson Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €39,254.00 |
| 30 Jun 2025 | Clive Richardson Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €41,458.00 |
| 30 Jun 2025 | OCEANADV LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €24,723.00 |
| 30 Jun 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €73,459.32 |
| 30 Jun 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €93,137.39 |
| 30 Jun 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €21,185.07 |
| 30 Jun 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €29,144.72 |
| 30 Jun 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €209,100.95 |
| 30 Jun 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €35,148.78 |
| 30 Jun 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €163,891.17 |
| 30 Jun 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €87,308.19 |
| 30 Jun 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €25,116.22 |
| 30 Jun 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €22,203.40 |
| 30 Jun 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €34,561.45 |
| 30 Jun 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €76,954.58 |
| 30 Jun 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €99,403.03 |
| 30 Jun 2025 | South County Dublin Leisure Services CLG | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €60,700.50 |
| 30 Jun 2025 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €55,080.00 |
| 30 Jun 2025 | OBRIEN ROOFING & CLADDING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €21,571.11 |
| 30 Jun 2025 | PETER OBRIEN & SONS LANDSCAPING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €20,775.19 |
| 30 Jun 2025 | AENGUS CULLEN | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €67,228.06 |
| 30 Jun 2025 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €201,315.99 |
| 30 Jun 2025 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €103,383.29 |
| 30 Jun 2025 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €201,315.99 |
| 30 Jun 2025 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €103,997.10 |
| 30 Jun 2025 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €201,315.99 |
| 30 Jun 2025 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €98,660.78 |
| 30 Jun 2025 | BREFFNI GROUP | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €21,719.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.