5344 spending records on file.
27 of 34 publications are not machine-readable
109 of 5344 lack meaningful descriptions
only 152 unique descriptions out of 5344 records
5344 of 5344 missing supplier code
0 of 5344 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | SCHINDLER LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €161,028.73 |
| 30 Jun 2025 | CORK DRAIN & SEPTIC TANK CLEANING CO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €136,777.94 |
| 30 Jun 2025 | JONS CIVIL ENG CO | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €136,181.03 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €132,699.32 |
| 30 Jun 2025 | INFRATECH TRAFFIC LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €130,307.95 |
| 30 Jun 2025 | J&S PRIORITY ELECTRICAL LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €128,582.14 |
| 30 Jun 2025 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €123,780.38 |
| 30 Jun 2025 | INFRATECH TRAFFIC LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €117,384.16 |
| 30 Jun 2025 | MASTERCHEFS HOSPITALITY LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €116,587.18 |
| 30 Jun 2025 | ATKINSREALIS IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €116,292.20 |
| 30 Jun 2025 | HG CONSTRUCTION (IRELAND) LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €107,213.63 |
| 30 Jun 2025 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €105,430.48 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €103,619.19 |
| 30 Jun 2025 | CUMNOR CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €100,659.00 |
| 30 Jun 2025 | SOUTH EAST SECURITY & SAFETY LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €97,600.50 |
| 30 Jun 2025 | SYNERGY SECURITY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €89,991.72 |
| 30 Jun 2025 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €88,989.75 |
| 30 Jun 2025 | FIREGUARD FIRE & RESCUE LTD | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q2 2025 | €82,140.14 |
| 30 Jun 2025 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €81,047.36 |
| 30 Jun 2025 | HG CONSTRUCTION (IRELAND) LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €78,873.08 |
| 30 Jun 2025 | DBFL CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €77,692.88 |
| 30 Jun 2025 | J&S PRIORITY ELECTRICAL LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €75,475.96 |
| 30 Jun 2025 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €73,246.50 |
| 30 Jun 2025 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €73,246.50 |
| 30 Jun 2025 | TETRA IRELAND COMMUNICATIONS LTD. | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €72,533.63 |
| 30 Jun 2025 | WATERFORD TECHNOLOGIES | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €67,102.47 |
| 30 Jun 2025 | MCSWEENEY BROS | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €65,417.04 |
| 30 Jun 2025 | O'MAHONY PIKE ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €63,213.30 |
| 30 Jun 2025 | PAYZONE IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €59,525.11 |
| 30 Jun 2025 | PAYZONE IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €58,492.47 |
| 30 Jun 2025 | O'CONNOR SUTTON CRONIN & ASS (CORK) LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €55,350.00 |
| 30 Jun 2025 | O'CONNOR SUTTON CRONIN & ASS (CORK) LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €54,976.39 |
| 30 Jun 2025 | CUMNOR CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €50,382.65 |
| 30 Jun 2025 | WARD & BURKE CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €49,597.25 |
| 30 Jun 2025 | ENVIROBEAD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €49,307.25 |
| 30 Jun 2025 | OMOS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €49,028.07 |
| 30 Jun 2025 | MOTT MACDONALD IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €48,841.16 |
| 30 Jun 2025 | DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €46,672.36 |
| 30 Jun 2025 | MAC PLANT AND CIVILS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €46,421.50 |
| 30 Jun 2025 | GLENOSHEEN LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €45,356.25 |
| 30 Jun 2025 | AN POST | Postage | Purchase Order | Q2 2025 | €45,000.00 |
| 30 Jun 2025 | BLACKPOOL DISTRICT SC INVESTMENT LIMITED | Rent | Purchase Order | Q2 2025 | €44,895.00 |
| 30 Jun 2025 | ESB NETWORKS DAC | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €44,465.67 |
| 30 Jun 2025 | HENLEY CONSTRUCTION | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €43,413.75 |
| 30 Jun 2025 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €41,823.01 |
| 30 Jun 2025 | IRISH BIOTECH SYSTEMS | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €40,439.10 |
| 30 Jun 2025 | OKRA LANDSCAPE ARCHITECTS VB | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €39,928.26 |
| 30 Jun 2025 | SUPERHOMES IRELAND DAC | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €39,894.94 |
| 30 Jun 2025 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €39,263.83 |
| 30 Jun 2025 | J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €39,094.69 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.