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 |
|---|---|---|---|---|---|
| 30 Jun 2025 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q2 2025 | €66,910.53 |
| 30 Jun 2025 | H & H CIVIL ENGINEERING LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2025 | €53,988.00 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q2 2025 | €61,152.47 |
| 30 Jun 2025 | PETS FIRST | VETERINARY DOG SERVICE | Purchase Order | Q2 2025 | €27,019.84 |
| 30 Jun 2025 | WETLAND SURVEYS IRELAND | OTHER PROFESSIONAL FEES AND EXPENSES | Purchase Order | Q2 2025 | €28,600.00 |
| 30 Jun 2025 | PETS FIRST | VETERINARY DOG SERVICE | Purchase Order | Q2 2025 | €27,837.20 |
| 30 Jun 2025 | WB WATER LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2025 | €25,435.06 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q2 2025 | €61,448.22 |
| 30 Jun 2025 | MJS CIVIL ENGINEERING LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2025 | €23,650.00 |
| 30 Jun 2025 | MJS CIVIL ENGINEERING LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2025 | €38,435.00 |
| 30 Jun 2025 | RPS GROUP (USE M67850) | OTHER PROFESSIONAL FEES AND EXPENSES | Purchase Order | Q2 2025 | €22,709.29 |
| 30 Jun 2025 | TMS ENVIRONMENT LTD | ANALYSIS, TESTING | Purchase Order | Q2 2025 | €50,665.60 |
| 30 Jun 2025 | LCF MARINE | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2025 | €20,480.00 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q2 2025 | €46,683.83 |
| 30 Jun 2025 | TIPPERARY COUNTY COUNCIL | TRAINING FIRE | Purchase Order | Q2 2025 | €21,600.00 |
| 30 Jun 2025 | DUBLIN CITY COUNCIL | AGENCY SERV-FIRE CHARGES OTHER LA | Purchase Order | Q2 2025 | €38,632.55 |
| 30 Jun 2025 | TELENT TECHNOLOGY SERVICES LTD | RADIOS & ALERTERS < 20000 | Purchase Order | Q2 2025 | €40,365.82 |
| 30 Jun 2025 | TIPPERARY COUNTY COUNCIL | TRAINING FIRE | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | TIPPERARY COUNTY COUNCIL | TRAINING FIRE | Purchase Order | Q2 2025 | €22,500.00 |
| 30 Jun 2025 | EXPERT REVENUE SYSTEMS LTD | COMPUTER SOFTWARE APPLICATIONS | Purchase Order | Q2 2025 | €45,188.00 |
| 30 Jun 2025 | AL READ ELECTRICAL CO LTD | ELECTRICAL INSTALLATION CONTRACT | Purchase Order | Q2 2025 | €64,736.34 |
| 30 Jun 2025 | KERRY COUNTY COUNCIL | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q2 2025 | €81,433.00 |
| 30 Jun 2025 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2025 | €35,000.00 |
| 30 Jun 2025 | DONNELLY CIVIL ENGINEERING | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2025 | €125,850.86 |
| 30 Jun 2025 | KILLAREE LIGHTING SERVICES LTD (CONT) | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2025 | €33,010.40 |
| 30 Jun 2025 | PMS PAVEMENT MANAGEMENT SERVICES LTD | SURVEYS | Purchase Order | Q2 2025 | €22,918.23 |
| 30 Jun 2025 | PWS (CELBRIDGE) LTD | ROAD SIGNS AND FRAMES | Purchase Order | Q2 2025 | €39,582.00 |
| 30 Jun 2025 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2025 | €25,459.00 |
| 30 Jun 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2025 | €85,991.00 |
| 30 Jun 2025 | INTELLISEC INTELLIGENT SECURITY | CCTV - Consultants | Purchase Order | Q2 2025 | €21,200.00 |
| 30 Jun 2025 | B. NEVIN CONTRACTING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2025 | €5,474,103.97 |
| 30 Jun 2025 | FENCING SOLUTIONS | FENCING CONTRACT | Purchase Order | Q2 2025 | €24,690.00 |
| 30 Jun 2025 | REDMYRE LEISURE LTD | EQUIPMENT HIRE | Purchase Order | Q2 2025 | €27,307.00 |
| 30 Jun 2025 | ALL STAR FURNITURE EVENT & PARTY HIRE | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2025 | €30,112.00 |
| 30 Jun 2025 | DROGHEDA HIRE & SALES LTD | VMS SIGNS | Purchase Order | Q2 2025 | €21,000.00 |
| 30 Jun 2025 | SUNBELT RENTALS (IRELAND) LTD | GENERATOR - HIRE OF | Purchase Order | Q2 2025 | €42,500.00 |
| 30 Jun 2025 | COONEY ARCHITECTS LTD | CONSULTANTS | Purchase Order | Q2 2025 | €30,330.06 |
| 30 Jun 2025 | COONEY ARCHITECTS LTD | CONSULTANTS | Purchase Order | Q2 2025 | €232,538.00 |
| 30 Jun 2025 | OBA CONSULTING ENGINEERS LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2025 | €65,000.00 |
| 30 Jun 2025 | I-SEC LTD T/A BERNARD SMITH CONSULTING | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2025 | €78,000.00 |
| 30 Jun 2025 | JAMES SAMMONS & COMPANY (IRELAND) LTD | QUANTITY SURVEYORS | Purchase Order | Q2 2025 | €85,102.16 |
| 30 Jun 2025 | SAFETY SOLUTIONS SKILLNET LTD | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q2 2025 | €105,125.00 |
| 30 Jun 2025 | IGSL | SITE INVESTIGATION STUDIES | Purchase Order | Q2 2025 | €140,000.00 |
| 30 Jun 2025 | DOMA CONSULTING ENGINEERS LTD | CONSULTANTS | Purchase Order | Q2 2025 | €101,400.00 |
| 30 Jun 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2025 | €31,483.71 |
| 30 Jun 2025 | ROADSTONE LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2025 | €23,722.82 |
| 30 Jun 2025 | IRISH ARCHAEOLOGICAL CONSULTANCY LTD. | ARCHAEOLOGICAL FEES | Purchase Order | Q2 2025 | €22,610.00 |
| 30 Jun 2025 | MICHAEL PUNCH & PTNRS | CONSULTANTS | Purchase Order | Q2 2025 | €46,000.00 |
| 30 Jun 2025 | PHILIP FARRELLY & CO LTD | CONSULTANTS | Purchase Order | Q2 2025 | €62,388.50 |
| 30 Jun 2025 | FEHILY TIMONEY & CO | SURVEYS | Purchase Order | Q2 2025 | €52,452.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.