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 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €55,031.00 |
| 30 Jun 2025 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €36,035.02 |
| 30 Jun 2025 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €38,274.30 |
| 30 Jun 2025 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €50,898.80 |
| 30 Jun 2025 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €24,408.30 |
| 30 Jun 2025 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €46,288.70 |
| 30 Jun 2025 | PLAY SERVICES IRELAND LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €74,353.50 |
| 30 Jun 2025 | VIAE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €20,040.00 |
| 30 Jun 2025 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €38,881.40 |
| 30 Jun 2025 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €40,412.36 |
| 30 Jun 2025 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €72,456.42 |
| 30 Jun 2025 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €41,410.00 |
| 30 Jun 2025 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €59,011.22 |
| 30 Jun 2025 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €41,045.00 |
| 30 Jun 2025 | TDS (TIME DATA SECURITY) LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €38,624.24 |
| 30 Jun 2025 | CIVIC INTEGRATED SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €29,210.20 |
| 30 Jun 2025 | CIVIC INTEGRATED SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €31,331.61 |
| 30 Jun 2025 | CIVIC INTEGRATED SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €31,331.61 |
| 30 Jun 2025 | CIVIC INTEGRATED SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €20,695.61 |
| 30 Jun 2025 | CIVIC INTEGRATED SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €31,748.90 |
| 30 Jun 2025 | CIVIC INTEGRATED SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €31,331.61 |
| 30 Jun 2025 | TARSTONE TARMACADAM CONTRACTORS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €36,550.00 |
| 30 Jun 2025 | TARSTONE TARMACADAM CONTRACTORS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €24,230.00 |
| 30 Jun 2025 | TARSTONE TARMACADAM CONTRACTORS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €27,990.00 |
| 30 Jun 2025 | TARSTONE TARMACADAM CONTRACTORS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €49,700.00 |
| 30 Jun 2025 | PAVEMENT AND ROAD RESURFACING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €28,388.15 |
| 30 Jun 2025 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €23,103.47 |
| 30 Jun 2025 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €73,654.30 |
| 30 Jun 2025 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €55,090.75 |
| 30 Jun 2025 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €91,774.25 |
| 30 Jun 2025 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €122,548.00 |
| 30 Jun 2025 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €126,245.00 |
| 31 Mar 2025 | TOLMAC CONSTRUCTION LTD | Refunds | Purchase Order | Q1 2025 | €82,792.00 |
| 31 Mar 2025 | Clonburris Infrastructure Limited | Miscellaneous Expenses | Purchase Order | Q1 2025 | €24,835.20 |
| 31 Mar 2025 | Clonburris Infrastructure Limited | Miscellaneous Expenses | Purchase Order | Q1 2025 | €24,338.83 |
| 31 Mar 2025 | Clonburris Infrastructure Limited | Miscellaneous Expenses | Purchase Order | Q1 2025 | €34,306.53 |
| 31 Mar 2025 | SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS | Energy / Utilities | Purchase Order | Q1 2025 | €31,181.58 |
| 31 Mar 2025 | SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS | Energy / Utilities | Purchase Order | Q1 2025 | €25,301.06 |
| 31 Mar 2025 | EUREST | Canteen | Purchase Order | Q1 2025 | €46,758.85 |
| 31 Mar 2025 | EUREST | Canteen | Purchase Order | Q1 2025 | €49,310.87 |
| 31 Mar 2025 | EUREST | Canteen | Purchase Order | Q1 2025 | €55,052.45 |
| 31 Mar 2025 | WELLSEA PROPERTIES LTD | Rent | Purchase Order | Q1 2025 | €27,000.00 |
| 31 Mar 2025 | SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC | Rent | Purchase Order | Q1 2025 | €25,393.75 |
| 31 Mar 2025 | Novegen Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €20,499.18 |
| 31 Mar 2025 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €30,431.13 |
| 31 Mar 2025 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €26,525.90 |
| 31 Mar 2025 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €549,654.26 |
| 31 Mar 2025 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €442,621.71 |
| 31 Mar 2025 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €26,217.19 |
| 31 Mar 2025 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €343,676.96 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.