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 | UGP Douglas SC | Rent | Purchase Order | Q2 2025 | €37,500.00 |
| 30 Jun 2025 | PANDA | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2025 | €37,275.13 |
| 30 Jun 2025 | SYNERGY SECURITY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €36,921.97 |
| 30 Jun 2025 | HAWKINS BROWN IRELAND LTD. | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €36,366.99 |
| 30 Jun 2025 | CORK BUILDERS PROVIDERS | Materials | Purchase Order | Q2 2025 | €36,213.09 |
| 30 Jun 2025 | HAWKINS BROWN IRELAND LTD. | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €36,191.95 |
| 30 Jun 2025 | AN POST | Postage | Purchase Order | Q2 2025 | €36,000.00 |
| 30 Jun 2025 | LEISURE DOMES LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2025 | €35,780.88 |
| 30 Jun 2025 | SYNERGY SECURITY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €35,579.18 |
| 30 Jun 2025 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €35,400.65 |
| 30 Jun 2025 | O'MAHONY PIKE ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €35,151.64 |
| 30 Jun 2025 | CORK BUILDERS PROVIDERS | Materials | Purchase Order | Q2 2025 | €35,064.50 |
| 30 Jun 2025 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €34,539.84 |
| 30 Jun 2025 | FLEXEIR | Repairs & Maint - Other Equip | Purchase Order | Q2 2025 | €34,177.68 |
| 30 Jun 2025 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €34,052.70 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €33,798.43 |
| 30 Jun 2025 | BCD ENERGY CONSULTANTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €33,367.75 |
| 30 Jun 2025 | MUSGRAVES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €33,357.45 |
| 30 Jun 2025 | ADR + PROJECT PROFESSIONALS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €32,472.00 |
| 30 Jun 2025 | ICENSE BV | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €32,190.00 |
| 30 Jun 2025 | RAINEY RESTORATION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €32,109.15 |
| 30 Jun 2025 | DWELLGUARD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €31,409.03 |
| 30 Jun 2025 | TEKKEN SECURITY | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €31,341.32 |
| 30 Jun 2025 | MCGINTY & O SHEA LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €31,274.77 |
| 30 Jun 2025 | ESB NETWORKS DAC | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €31,265.83 |
| 30 Jun 2025 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €31,226.69 |
| 30 Jun 2025 | CKL TREE SERVICES LTD T/A CE TREE SERVIC | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €31,042.25 |
| 30 Jun 2025 | SYNERGY SECURITY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €30,701.84 |
| 30 Jun 2025 | INGENIUM TRAINING & CONSULTING | Training | Purchase Order | Q2 2025 | €30,697.41 |
| 30 Jun 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €30,623.63 |
| 30 Jun 2025 | ATKINSREALIS IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €30,504.00 |
| 30 Jun 2025 | TEKKEN SECURITY | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €30,206.34 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €29,107.15 |
| 30 Jun 2025 | TITAN SPORTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €28,782.00 |
| 30 Jun 2025 | HENLEY CONSTRUCTION | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €28,704.15 |
| 30 Jun 2025 | FINUCANE & SONS PLANT HIRE & CIVIC ENGIN | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €28,647.40 |
| 30 Jun 2025 | DBFL CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €28,290.00 |
| 30 Jun 2025 | HENLEY CONSTRUCTION | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €27,960.73 |
| 30 Jun 2025 | SYNERGY SECURITY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €27,471.49 |
| 30 Jun 2025 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €27,424.44 |
| 30 Jun 2025 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €27,222.41 |
| 30 Jun 2025 | RED PENGUIN LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €27,139.64 |
| 30 Jun 2025 | AN POST | Postage | Purchase Order | Q2 2025 | €27,000.00 |
| 30 Jun 2025 | SNAP PRINTING | Non-Capital Equip Purchase - Other | Purchase Order | Q2 2025 | €26,853.36 |
| 30 Jun 2025 | FEHILY TIMONEY & CO | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €26,438.85 |
| 30 Jun 2025 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €25,951.78 |
| 30 Jun 2025 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €25,769.04 |
| 30 Jun 2025 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €25,040.94 |
| 30 Jun 2025 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €24,925.74 |
| 30 Jun 2025 | CORK BUILDERS PROVIDERS | Materials | Purchase Order | Q2 2025 | €24,638.27 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.