6277 spending records on file.
0 of 50 publications are not machine-readable
30 of 6277 lack meaningful descriptions
only 373 unique descriptions out of 6277 records
6277 of 6277 missing supplier code
0 of 6277 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | TRIUR CONSTRUCTION LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q4 2025 | €234,755.00 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q4 2025 | €60,574.64 |
| 31 Dec 2025 | CIRTEX LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q4 2025 | €27,048.00 |
| 31 Dec 2025 | PETS FIRST | VETERINARY DOG SERVICE | Purchase Order | Q4 2025 | €20,144.40 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q4 2025 | €66,786.52 |
| 31 Dec 2025 | WEXFORD WALKING TRAILS CLG | PARKS & OPEN SPACES - REPAIRS, MTCE | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | SHANAHAN POWER LTD | PURCHASE EQUIPMENT OTHER - FIRE | Purchase Order | Q4 2025 | €105,475.28 |
| 31 Dec 2025 | ANGLOCO LIMITED | TRAINING FIRE | Purchase Order | Q4 2025 | €40,796.08 |
| 31 Dec 2025 | DUBLIN CITY COUNCIL | AGENCY SERV-FIRE CHARGES OTHER LA | Purchase Order | Q4 2025 | €38,632.55 |
| 31 Dec 2025 | MAX POWER COMPLETE MAINTENANCE LIMITED | EQUIPMENT HIRE | Purchase Order | Q4 2025 | €51,480.90 |
| 31 Dec 2025 | XENON BUILDING TECHNOLOGY LTD | MTCE CONTRACT WINDOWS-DOORS | Purchase Order | Q4 2025 | €62,150.02 |
| 31 Dec 2025 | AL READ ELECTRICAL CO LTD | ELECTRICAL INSTALLATION CONTRACT | Purchase Order | Q4 2025 | €45,774.56 |
| 31 Dec 2025 | JOHN A SINNOTT & CO | LEGAL FEES - - OUTLAY (NOT SUBJ TO VAT) | Purchase Order | Q4 2025 | €20,423.65 |
| 31 Dec 2025 | ARCHAEOLOGICAL MANAGEMENT SOLUTIONS | ARCHAEOLOGICAL FEES | Purchase Order | Q4 2025 | €61,136.86 |
| 31 Dec 2025 | MOTT MACDONALD IRL. LTD. | CONSULTANTS | Purchase Order | Q4 2025 | €164,387.89 |
| 31 Dec 2025 | BYRNE & BYRNE CONSTRUCTION (B'CLODY) LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €588,219.70 |
| 31 Dec 2025 | MONAGEER CONTRACTING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €33,027.55 |
| 31 Dec 2025 | MONAGEER CONTRACTING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €76,927.79 |
| 31 Dec 2025 | GJM CONTRACTS LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €40,953.90 |
| 31 Dec 2025 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €37,139.00 |
| 31 Dec 2025 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €40,543.00 |
| 31 Dec 2025 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €21,290.00 |
| 31 Dec 2025 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €28,200.00 |
| 31 Dec 2025 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €28,255.60 |
| 31 Dec 2025 | GLAS CIVIL ENGINEERING | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €171,940.89 |
| 31 Dec 2025 | AL READ ELECTRICAL CO LTD | PUBLIC LIGHTING CONTRACTS - CAPITAL | Purchase Order | Q4 2025 | €36,500.00 |
| 31 Dec 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €173,910.07 |
| 31 Dec 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €160,566.38 |
| 31 Dec 2025 | KILLAREE LIGHTING SERVICES LTD (CONT) | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €26,818.55 |
| 31 Dec 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €54,279.89 |
| 31 Dec 2025 | ANTHONY O'GORMAN | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €30,860.00 |
| 31 Dec 2025 | DONNELLY CIVIL ENGINEERING | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €187,904.98 |
| 31 Dec 2025 | ANTHONY O'GORMAN | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €38,100.00 |
| 31 Dec 2025 | ANTHONY O'GORMAN | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €41,540.00 |
| 31 Dec 2025 | WILLIE HAYDEN CONTRACTS LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | WILLIE HAYDEN CONTRACTS LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | ROADSTONE LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €200,000.00 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €88,948.76 |
| 31 Dec 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €66,937.09 |
| 31 Dec 2025 | LAGAN ASPHALT LTD T/A BREEDON | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €54,606.50 |
| 31 Dec 2025 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €45,163.25 |
| 31 Dec 2025 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING CONTRACTS - CAPITAL | Purchase Order | Q4 2025 | €24,200.00 |
| 31 Dec 2025 | PLAZAMONT LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €110,662.91 |
| 31 Dec 2025 | GJM CONTRACTS LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €73,944.10 |
| 31 Dec 2025 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €37,850.00 |
| 31 Dec 2025 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €42,450.00 |
| 31 Dec 2025 | MONAGEER CONTRACTING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €209,448.20 |
| 31 Dec 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €236,692.05 |
| 31 Dec 2025 | DERMOT CASEY TREE CARE LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €23,500.00 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €141,149.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.