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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €80,184.81 |
| 31 Mar 2025 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €25,735.00 |
| 31 Mar 2025 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €62,220.00 |
| 31 Mar 2025 | AQUA FLOW PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €20,950.00 |
| 31 Mar 2025 | MACHALE PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €51,567.75 |
| 31 Mar 2025 | MACHALE PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €27,898.83 |
| 31 Mar 2025 | MACHALE PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €56,964.38 |
| 31 Mar 2025 | ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €28,500.00 |
| 31 Mar 2025 | ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €28,500.00 |
| 31 Mar 2025 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €201,315.99 |
| 31 Mar 2025 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €201,315.99 |
| 31 Mar 2025 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €103,484.53 |
| 31 Mar 2025 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €72,479.74 |
| 31 Mar 2025 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €192,497.25 |
| 31 Mar 2025 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €201,315.99 |
| 31 Mar 2025 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €48,050.19 |
| 31 Mar 2025 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €28,689.10 |
| 31 Mar 2025 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €35,079.20 |
| 31 Mar 2025 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €45,348.30 |
| 31 Mar 2025 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €39,221.90 |
| 31 Mar 2025 | ATHENA ENTERPRISES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €37,185.82 |
| 31 Mar 2025 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €47,914.44 |
| 31 Mar 2025 | H & A MECHANICAL SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €54,371.64 |
| 31 Mar 2025 | CIVIC INTEGRATED SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €31,331.61 |
| 31 Mar 2025 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €24,272.40 |
| 31 Mar 2025 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €91,036.84 |
| 31 Mar 2025 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €20,400.00 |
| 31 Mar 2025 | KING'S TREE SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €30,355.58 |
| 31 Mar 2025 | TARSTONE TARMACADAM CONTRACTORS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €21,000.00 |
| 31 Mar 2025 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €73,550.00 |
| 31 Mar 2025 | ESB NETWORKS | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €21,530.76 |
| 31 Dec 2024 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q4 2024 | €28,877.20 |
| 31 Dec 2024 | SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS | Energy / Utilities | Purchase Order | Q4 2024 | €213,502.58 |
| 31 Dec 2024 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q4 2024 | €31,742.55 |
| 31 Dec 2024 | SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS | Energy / Utilities | Purchase Order | Q4 2024 | €21,045.32 |
| 31 Dec 2024 | EUREST | Canteen | Purchase Order | Q4 2024 | €55,724.85 |
| 31 Dec 2024 | EUREST | Canteen | Purchase Order | Q4 2024 | €72,301.29 |
| 31 Dec 2024 | EUREST | Canteen | Purchase Order | Q4 2024 | €50,760.38 |
| 31 Dec 2024 | WELLSEA PROPERTIES LTD | Rent | Purchase Order | Q4 2024 | €27,000.00 |
| 31 Dec 2024 | SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC | Rent | Purchase Order | Q4 2024 | €25,393.75 |
| 31 Dec 2024 | URBAN PROPERTY ADVISERS LTD T/A LOCAL POST CO. | Advertising | Purchase Order | Q4 2024 | €23,151.68 |
| 31 Dec 2024 | MEDIAVEST LTD | Advertising | Purchase Order | Q4 2024 | €41,373.27 |
| 31 Dec 2024 | MEDIAVEST LTD | Advertising | Purchase Order | Q4 2024 | €35,435.81 |
| 31 Dec 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €50,104.87 |
| 31 Dec 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €31,282.92 |
| 31 Dec 2024 | Clonburris Infrastructure Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €35,478.17 |
| 31 Dec 2024 | McCullough Mulvin Architects | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €178,130.13 |
| 31 Dec 2024 | TOBIN CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €28,871.18 |
| 31 Dec 2024 | TOBIN CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €28,871.17 |
| 31 Dec 2024 | ARUP CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €23,370.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.