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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | ENVIRONMENTAL PROTECTION AGENCY | EPA Monitoring fees | Purchase Order | Q1 2025 | €20,275.00 |
| 31 Mar 2025 | ENGLISH TARMAC LTD | Roadworks | Purchase Order | Q1 2025 | €36,554.00 |
| 31 Mar 2025 | EML ARCHITECTS LTD TA EML ARCHITECTS | Consultancy | Purchase Order | Q1 2025 | €58,173.00 |
| 31 Mar 2025 | EML ARCHITECTS LTD TA EML ARCHITECTS | Consultancy | Purchase Order | Q1 2025 | €58,173.00 |
| 31 Mar 2025 | EMERGENCY ONE UK LIMITED | Purchase Motor Vehicles | Purchase Order | Q1 2025 | €167,000.00 |
| 31 Mar 2025 | EMERGENCY ONE UK LIMITED | Purchase Motor Vehicles | Purchase Order | Q1 2025 | €167,000.00 |
| 31 Mar 2025 | DUBLIN CITY COUNCIL | I.T. Services | Purchase Order | Q1 2025 | €40,960.00 |
| 31 Mar 2025 | DAVID SPAIN AND ALAN SPAIN TA SPAIN AV | Event Production Services | Purchase Order | Q1 2025 | €22,755.00 |
| 31 Mar 2025 | DAVID SPAIN AND ALAN SPAIN TA SPAIN AV | Event Production Services | Purchase Order | Q1 2025 | €30,750.00 |
| 31 Mar 2025 | CORNMARKET GROUP FINANCIAL SERVICES LTD | Financial Services | Purchase Order | Q1 2025 | €50,621.00 |
| 31 Mar 2025 | COOPER FENCING LTD | Fencing | Purchase Order | Q1 2025 | €20,495.00 |
| 31 Mar 2025 | COOLSIVNA CONSTRUCTION GROUP LIMITED | Housing Works | Purchase Order | Q1 2025 | €300,350.00 |
| 31 Mar 2025 | COOLSIVNA CONSTRUCTION GROUP LIMITED | Housing Works | Purchase Order | Q1 2025 | €103,794.00 |
| 31 Mar 2025 | COOLSIVNA CONSTRUCTION GROUP LIMITED | Housing Works | Purchase Order | Q1 2025 | €619,024.00 |
| 31 Mar 2025 | COOLSIVNA CONSTRUCTION GROUP LIMITED | Housing Works | Purchase Order | Q1 2025 | €495,307.00 |
| 31 Mar 2025 | COOLSIVNA CONSTRUCTION GROUP LIMITED | Housing Works | Purchase Order | Q1 2025 | €100,000.00 |
| 31 Mar 2025 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q1 2025 | €20,502.00 |
| 31 Mar 2025 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q1 2025 | €20,032.00 |
| 31 Mar 2025 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q1 2025 | €21,512.00 |
| 31 Mar 2025 | CLUID HOUSING ASSOCIATION CAA | House Support Services | Purchase Order | Q1 2025 | €1,582,281.00 |
| 31 Mar 2025 | CLUID HOUSING ASSOCIATION CAA | House Support Services | Purchase Order | Q1 2025 | €374,649.00 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel | Purchase Order | Q1 2025 | €20,615.00 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel | Purchase Order | Q1 2025 | €24,304.00 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel | Purchase Order | Q1 2025 | €20,280.00 |
| 31 Mar 2025 | CBM MUNSTER CONSTRUCTION LIMITED | Building Works | Purchase Order | Q1 2025 | €66,420.00 |
| 31 Mar 2025 | CANTEC BUSINESS TECHNOLOGLY LTD | I.T. Services | Purchase Order | Q1 2025 | €23,343.00 |
| 31 Mar 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q1 2025 | €158,191.00 |
| 31 Mar 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q1 2025 | €158,775.00 |
| 31 Mar 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q1 2025 | €138,507.00 |
| 31 Mar 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q1 2025 | €61,451.00 |
| 31 Mar 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q1 2025 | €76,930.00 |
| 31 Mar 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q1 2025 | €66,332.00 |
| 31 Mar 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q1 2025 | €51,251.00 |
| 31 Mar 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q1 2025 | €103,873.00 |
| 31 Mar 2025 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q1 2025 | €114,519.00 |
| 31 Mar 2025 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q1 2025 | €166,590.00 |
| 31 Mar 2025 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q1 2025 | €111,766.00 |
| 31 Mar 2025 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q1 2025 | €116,315.00 |
| 31 Mar 2025 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q1 2025 | €158,153.00 |
| 31 Mar 2025 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q1 2025 | €103,695.00 |
| 31 Mar 2025 | ARLINGTON NOVAS IRELAND LTD | House Support Services | Purchase Order | Q1 2025 | €40,189.00 |
| 31 Mar 2025 | ARKIL FANTANE LIMITED | Roadworks | Purchase Order | Q1 2025 | €41,727.00 |
| 31 Mar 2025 | ARKIL FANTANE LIMITED | Roadworks | Purchase Order | Q1 2025 | €30,513.00 |
| 31 Mar 2025 | ARKIL FANTANE LIMITED | Roadworks | Purchase Order | Q1 2025 | €34,552.00 |
| 31 Mar 2025 | ARKIL FANTANE LIMITED | Roadworks | Purchase Order | Q1 2025 | €31,438.00 |
| 31 Mar 2025 | ARKIL FANTANE LIMITED | Roadworks | Purchase Order | Q1 2025 | €262,531.00 |
| 31 Mar 2025 | ARKIL FANTANE LIMITED | Roadworks | Purchase Order | Q1 2025 | €32,698.00 |
| 31 Mar 2025 | ALAN HILL TOURISM DEVELOPMENT LTD | Consultancy | Purchase Order | Q1 2025 | €29,582.00 |
| 31 Mar 2025 | AL READ ELECTRICAL CO LTD | Public Lighting | Purchase Order | Q1 2025 | €55,413.00 |
| 31 Mar 2025 | AL READ ELECTRICAL CO LTD | Public Lighting | Purchase Order | Q1 2025 | €52,924.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.