6848 spending records on file.
35 of 35 publications are not machine-readable
22 of 6848 lack meaningful descriptions
only 325 unique descriptions out of 6848 records
6848 of 6848 missing supplier code
0 of 6848 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | EML ARCHITECTS LTD TA EML ARCHITECTS | Consultancy Services | Purchase Order | Q3 2025 | €58,173.00 |
| 30 Sep 2025 | EKCO SECURITY LIMITED | I.T. Services | Purchase Order | Q3 2025 | €22,140.00 |
| 30 Sep 2025 | EIR (RCT) | Roadworks | Purchase Order | Q3 2025 | €59,543.00 |
| 30 Sep 2025 | EAMONN HAYES TA EAMON HAYES SOLICITOR | Legal Fees | Purchase Order | Q3 2025 | €28,082.00 |
| 30 Sep 2025 | DUBLIN CITY COUNCIL | Rental Fees | Purchase Order | Q3 2025 | €55,000.00 |
| 30 Sep 2025 | DONNCHADH MC CARTHY BL | Legal fees | Purchase Order | Q3 2025 | €22,140.00 |
| 30 Sep 2025 | DLA LTD TA DEATON LYSAGHT ARCHITECTS | Consultancy Services | Purchase Order | Q3 2025 | €85,614.00 |
| 30 Sep 2025 | DBFL CONSULTING ENGINEERS LTD | Consultancy Services | Purchase Order | Q3 2025 | €36,900.00 |
| 30 Sep 2025 | DAVID HUMPHRIES BARRISTER AT LAW | Legal fees | Purchase Order | Q3 2025 | €26,697.00 |
| 30 Sep 2025 | DAVE FITZGERALD CONTRACTS LIMITED | Housing Works | Purchase Order | Q3 2025 | €35,125.00 |
| 30 Sep 2025 | DAVE FITZGERALD CONTRACTS LIMITED | Housing Works | Purchase Order | Q3 2025 | €23,009.00 |
| 30 Sep 2025 | COOLSIVNA CONSTRUCTION GROUP LIMITED | Housing Works | Purchase Order | Q3 2025 | €520,327.00 |
| 30 Sep 2025 | COOLSIVNA CONSTRUCTION GROUP LIMITED | Housing Works | Purchase Order | Q3 2025 | €812,004.00 |
| 30 Sep 2025 | COOLSIVNA CONSTRUCTION GROUP LIMITED | Housing Works | Purchase Order | Q3 2025 | €895,225.00 |
| 30 Sep 2025 | COMPLETE HIGHWAY CARE LIMITED TA CHM GROUP | Roadworks | Purchase Order | Q3 2025 | €46,648.00 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED | Roadworks | Purchase Order | Q3 2025 | €36,398.00 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q3 2025 | €26,602.00 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q3 2025 | €22,714.00 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q3 2025 | €21,440.00 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2025 | €25,001.00 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2025 | €23,181.00 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2025 | €24,107.00 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2025 | €23,252.00 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2025 | €24,432.00 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2025 | €24,481.00 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2025 | €24,026.00 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2025 | €24,172.00 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2025 | €23,794.00 |
| 30 Sep 2025 | COIR INFRASTRUCTURE LTD | Roadworks | Purchase Order | Q3 2025 | €26,372.00 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel | Purchase Order | Q3 2025 | €24,057.00 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel | Purchase Order | Q3 2025 | €23,982.00 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel | Purchase Order | Q3 2025 | €20,302.00 |
| 30 Sep 2025 | CANTEC BUSINESS TECHNOLOGLY LTD | I.T. Services | Purchase Order | Q3 2025 | €20,613.00 |
| 30 Sep 2025 | CANTEC BUSINESS TECHNOLOGLY LTD | I.T. Services | Purchase Order | Q3 2025 | €21,442.00 |
| 30 Sep 2025 | CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS | Landfill costs | Purchase Order | Q3 2025 | €45,765.00 |
| 30 Sep 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2025 | €60,547.00 |
| 30 Sep 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2025 | €35,200.00 |
| 30 Sep 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2025 | €77,747.00 |
| 30 Sep 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2025 | €56,601.00 |
| 30 Sep 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2025 | €84,806.00 |
| 30 Sep 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2025 | €34,734.00 |
| 30 Sep 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2025 | €26,056.00 |
| 30 Sep 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2025 | €21,842.00 |
| 30 Sep 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2025 | €85,957.00 |
| 30 Sep 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2025 | €186,286.00 |
| 30 Sep 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2025 | €70,376.00 |
| 30 Sep 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2025 | €90,669.00 |
| 30 Sep 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2025 | €28,982.00 |
| 30 Sep 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q3 2025 | €201,003.00 |
| 30 Sep 2025 | C AND N HIGGINS CONSTRUCTION LTD | Housing works | Purchase Order | Q3 2025 | €93,009.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.