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 Dec 2024 | SORD DATA SYSTEMS LTD | Communication Expenses | Purchase Order | Q4 2024 | €37,988.55 |
| 31 Dec 2024 | APHELION LTD T/A CIVIQ | Computer Software and Maintenance Fees | Purchase Order | Q4 2024 | €28,560.60 |
| 31 Dec 2024 | Submit Software Solutions Limited | Computer Software and Maintenance Fees | Purchase Order | Q4 2024 | €22,140.00 |
| 31 Dec 2024 | THREATSCAPE LTD | Computer Software and Maintenance Fees | Purchase Order | Q4 2024 | €27,060.00 |
| 31 Dec 2024 | SKS COMMUNICATIONS LTD | Computer Software and Maintenance Fees | Purchase Order | Q4 2024 | €46,704.00 |
| 31 Dec 2024 | WATERFORD TECHNOLOGIES | Computer Software and Maintenance Fees | Purchase Order | Q4 2024 | €38,950.35 |
| 31 Dec 2024 | SAADIAN TECHNOLOGIES LTD | Computer Software and Maintenance Fees | Purchase Order | Q4 2024 | €21,853.41 |
| 31 Dec 2024 | LOGICALIS TECHNOLOGY LTD | Computer Software and Maintenance Fees | Purchase Order | Q4 2024 | €61,370.85 |
| 31 Dec 2024 | SportsKey Ltd | Computer Software and Maintenance Fees | Purchase Order | Q4 2024 | €71,386.74 |
| 31 Dec 2024 | LOGICALIS TECHNOLOGY LTD | Computer Software and Maintenance Fees | Purchase Order | Q4 2024 | €31,082.62 |
| 31 Dec 2024 | KELLAND HOMES LTD | Other Grants | Purchase Order | Q4 2024 | €110,915.00 |
| 31 Dec 2024 | KELLAND HOMES LTD | Other Grants | Purchase Order | Q4 2024 | €44,336.56 |
| 31 Dec 2024 | KELLAND HOMES LTD | Other Grants | Purchase Order | Q4 2024 | €328,419.00 |
| 31 Dec 2024 | KELLAND HOMES LTD | Other Grants | Purchase Order | Q4 2024 | €102,464.00 |
| 31 Dec 2024 | SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS | Other Grants | Purchase Order | Q4 2024 | €201,000.00 |
| 31 Dec 2024 | FLOWER YOUR PLACE | Materials | Purchase Order | Q4 2024 | €26,840.30 |
| 31 Dec 2024 | AL READ ELECTRICAL CO LTD | Materials | Purchase Order | Q4 2024 | €34,608.42 |
| 31 Dec 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €188,276.34 |
| 31 Dec 2024 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €145,538.12 |
| 31 Dec 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €188,166.29 |
| 31 Dec 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €107,704.00 |
| 31 Dec 2024 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €150,156.00 |
| 31 Dec 2024 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €911,726.15 |
| 31 Dec 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €97,498.00 |
| 31 Dec 2024 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €56,046.50 |
| 31 Dec 2024 | TRAFFIC SOLUTIONS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €45,343.24 |
| 31 Dec 2024 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €818,995.32 |
| 31 Dec 2024 | TRAFFIC SOLUTIONS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €27,969.10 |
| 31 Dec 2024 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €352,336.00 |
| 31 Dec 2024 | CLASSIC BATHROOMS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €59,428.00 |
| 31 Dec 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €70,300.00 |
| 31 Dec 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €53,675.00 |
| 31 Dec 2024 | IGSL LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €20,835.00 |
| 31 Dec 2024 | BREFFNI GROUP | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €89,441.00 |
| 31 Dec 2024 | BREFFNI GROUP | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €175,686.00 |
| 31 Dec 2024 | SIAC BITUMINOUS PRODUCTS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €71,686.50 |
| 31 Dec 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €265,593.27 |
| 31 Dec 2024 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €215,448.47 |
| 31 Dec 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €281,531.29 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €188,132.79 |
| 31 Dec 2024 | TDS (TIME DATA SECURITY) LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €98,893.54 |
| 31 Dec 2024 | SIAC BITUMINOUS PRODUCTS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €314,887.16 |
| 31 Dec 2024 | J.J. RHATIGAN AND COMPANY | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €1,632,244.76 |
| 31 Dec 2024 | J.J. RHATIGAN AND COMPANY | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €1,310,301.04 |
| 31 Dec 2024 | J.J. RHATIGAN AND COMPANY | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €1,688,500.09 |
| 31 Dec 2024 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €178,673.53 |
| 31 Dec 2024 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €169,782.15 |
| 31 Dec 2024 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €160,865.03 |
| 31 Dec 2024 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €249,540.87 |
| 31 Dec 2024 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €995,415.26 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.