3194 spending records on file.
46 of 46 publications are not machine-readable
10 of 3194 lack meaningful descriptions
only 66 unique descriptions out of 3194 records
0 of 3194 missing supplier code
0 of 3194 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | JOANNE MCCLUSKEY | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €59,040.00 |
| 30 Jun 2025 | GPT PLANT & TOOL HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2025 | €157,617.50 |
| 30 Jun 2025 | IARNROD EIREANN | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2025 | €575,128.32 |
| 30 Jun 2025 | ENVA | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €43,255.02 |
| 30 Jun 2025 | JOHN SOMERS CONSTRUCTION LTD. | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €120,636.01 |
| 30 Jun 2025 | MANGUARD PLUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €126,625.76 |
| 30 Jun 2025 | GH GROUNDWORKS | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €166,913.10 |
| 30 Jun 2025 | WATERFORD & SOUTH TIPPERARY COMMUNITY YOUTH SERV | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €42,000.00 |
| 30 Jun 2025 | THE PAUL HOGARTH COMPANY LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €169,863.00 |
| 30 Jun 2025 | LANDMARK TECHNOLOGIES LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €33,926.76 |
| 30 Jun 2025 | CASTLE STAGE HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €36,371.10 |
| 30 Jun 2025 | Lanigan & Curran Solicitors | Legal Fees and Expenses | Purchase Order | Q2 2025 | €47,970.00 |
| 30 Jun 2025 | LIAM WHELAN PLANT HIRE LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €117,295.80 |
| 30 Jun 2025 | FOUNTAIN WORKS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €52,901.02 |
| 30 Jun 2025 | PFH TECHNOLOGY GROUP | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €28,114.85 |
| 30 Jun 2025 | FAIRYBUSH LANDSCAPING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €21,962.25 |
| 30 Jun 2025 | TOM DELAHUNTY PLANT HIRE LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €56,750.00 |
| 30 Jun 2025 | AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €567,500.00 |
| 30 Jun 2025 | O'CONNOR SUTTON CRONIN | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €214,635.00 |
| 30 Jun 2025 | DIATEC GRAPHIC PRODUCTS LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €57,795.73 |
| 30 Jun 2025 | MICRO MAIL LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €57,284.10 |
| 30 Jun 2025 | ATEC FIRE & SECURITY LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €27,427.68 |
| 30 Jun 2025 | NOLAN FARRELL & GOFF LLP | Legal Fees and Expenses | Purchase Order | Q2 2025 | €152,405.00 |
| 30 Jun 2025 | PROCLOUD HORIZON LTD T/A PROCLOUD | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €30,405.81 |
| 30 Jun 2025 | TBEB LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €88,547.03 |
| 30 Jun 2025 | G STONE CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €26,087.68 |
| 30 Jun 2025 | SOFTCAT PLC | Repairs & Maint - Computer Equipment | Purchase Order | Q2 2025 | €47,428.80 |
| 30 Jun 2025 | ROADSTONE LTD (CONTRACTS) | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €294,172.90 |
| 30 Jun 2025 | CUMNOR CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €52,431.33 |
| 30 Jun 2025 | BREEDON MATERIALS LTD (LAGAN) | Materials | Purchase Order | Q2 2025 | €362,850.00 |
| 30 Jun 2025 | JEC SECURITY LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €84,626.32 |
| 30 Jun 2025 | ABS CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €91,446.95 |
| 30 Jun 2025 | DEMKEN LTD T/A MANOR PROPERTIES | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €22,700.00 |
| 30 Jun 2025 | KARCHER HIRE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €54,366.00 |
| 30 Jun 2025 | JOHN SOMERS CONSTRUCTION LTD. | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €353,608.89 |
| 30 Jun 2025 | POST PUBLICATIONS LTD T/A BUSINESS POST | Advertising | Purchase Order | Q2 2025 | €30,750.00 |
| 30 Jun 2025 | ARKIL (FANTANE) LIMITED | Materials | Purchase Order | Q2 2025 | €369,000.00 |
| 30 Jun 2025 | MEDIAVEST LTD | Advertising | Purchase Order | Q2 2025 | €20,348.75 |
| 30 Jun 2025 | TEMPLETUOHY FARM MACHINERY LTD | Plant Long Life Suspense | Purchase Order | Q2 2025 | €118,080.00 |
| 30 Jun 2025 | TAILTE ÉIREANN | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €97,785.00 |
| 30 Jun 2025 | PLAZAMONT LTD T/A DAN MORRISSEY & COMPANY | Materials | Purchase Order | Q2 2025 | €123,000.00 |
| 30 Jun 2025 | JOHN SOMERS CONSTRUCTION LTD. | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €3,482,182.86 |
| 30 Jun 2025 | BREEDON MATERIALS LTD (LAGAN) | Materials | Purchase Order | Q2 2025 | €369,000.00 |
| 30 Jun 2025 | Murphy Playground Services Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €211,215.53 |
| 30 Jun 2025 | Starrus Eco Holdings Ltd | Cleaning | Purchase Order | Q2 2025 | €45,400.00 |
| 30 Jun 2025 | DUBLIN CITY COUNCIL | Training | Purchase Order | Q2 2025 | €32,500.00 |
| 30 Jun 2025 | HIGH PRECISION MOTOR PRODUCTS LTD | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q2 2025 | €46,516.14 |
| 30 Jun 2025 | EDWARD O'ROURKE CONTRACTING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €31,468.33 |
| 30 Jun 2025 | LGMA | LGMA | Purchase Order | Q2 2025 | €132,711.00 |
| 30 Jun 2025 | JOHN SOMERS CONSTRUCTION LTD. | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €429,247.92 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.