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 Sep 2025 | CLANCY PROJECT MANAGEMENT LTD | Minor Contract | Purchase Order | Q3 2025 | €1,266,532.88 |
| 30 Sep 2025 | O'LEARY & O'SULLIVAN DEVELOPMENTS BV LTD | Capital Contract | Purchase Order | Q3 2025 | €1,248,028.26 |
| 30 Sep 2025 | MMD CONSTRUCTION | Capital Contract | Purchase Order | Q3 2025 | €1,108,443.99 |
| 30 Sep 2025 | JONS CIVIL ENG CO | Minor Contract | Purchase Order | Q3 2025 | €1,098,141.91 |
| 30 Sep 2025 | MCGINTY & O SHEA LTD | Minor Contract | Purchase Order | Q3 2025 | €858,820.06 |
| 30 Sep 2025 | MMD CONSTRUCTION | Capital Contract | Purchase Order | Q3 2025 | €748,862.58 |
| 30 Sep 2025 | COFFEY CONSTRUCTION LTD | Minor Contract | Purchase Order | Q3 2025 | €714,145.87 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contract | Purchase Order | Q3 2025 | €663,618.47 |
| 30 Sep 2025 | JONS CIVIL ENG CO | Minor Contract | Purchase Order | Q3 2025 | €606,561.67 |
| 30 Sep 2025 | CUMNOR CONSTRUCTION LTD | Minor Contract | Purchase Order | Q3 2025 | €586,028.88 |
| 30 Sep 2025 | THORNPART ADJUSTMENTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €577,537.89 |
| 30 Sep 2025 | JONS CIVIL ENG CO | Minor Contract | Purchase Order | Q3 2025 | €487,587.05 |
| 30 Sep 2025 | IRISH PUBLIC BODIES MUTUAL INS LTD | Insurance | Purchase Order | Q3 2025 | €470,711.00 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contract | Purchase Order | Q3 2025 | €454,585.13 |
| 30 Sep 2025 | GLAS CIVIL ENGINEERING LTD | Minor Contract | Purchase Order | Q3 2025 | €451,134.45 |
| 30 Sep 2025 | COUGHLAN HEATING & PLUMBING | Minor Contract | Purchase Order | Q3 2025 | €407,734.09 |
| 30 Sep 2025 | ENERGYWISE SAVINGS IRELAND LTD | Minor Contract | Purchase Order | Q3 2025 | €394,057.02 |
| 30 Sep 2025 | MAVRO LTD | Capital Contract | Purchase Order | Q3 2025 | €392,000.00 |
| 30 Sep 2025 | RETROFIT DESIGNS LTD | Minor Contract | Purchase Order | Q3 2025 | €383,711.49 |
| 30 Sep 2025 | J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY | Minor Contract | Purchase Order | Q3 2025 | €375,284.52 |
| 30 Sep 2025 | CLANCY PROJECT MANAGEMENT LTD | Minor Contract | Purchase Order | Q3 2025 | €356,927.99 |
| 30 Sep 2025 | ENVIROBEAD LTD | Minor Contract | Purchase Order | Q3 2025 | €303,722.64 |
| 30 Sep 2025 | MURNANE & O SHEA LTD | Capital Contract | Purchase Order | Q3 2025 | €294,565.15 |
| 30 Sep 2025 | ROADFORM LTD | Minor Contract | Purchase Order | Q3 2025 | €233,319.91 |
| 30 Sep 2025 | J&S PRIORITY ELECTRICAL LIMITED | Minor Contract | Purchase Order | Q3 2025 | €227,276.55 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €221,098.65 |
| 30 Sep 2025 | ESB NETWORKS DAC | Minor Contract | Purchase Order | Q3 2025 | €218,155.12 |
| 30 Sep 2025 | ELON PROPERTIES LIMITED | Minor Contract | Purchase Order | Q3 2025 | €214,208.56 |
| 30 Sep 2025 | ENERGYWISE SAVINGS IRELAND LTD | Minor Contract | Purchase Order | Q3 2025 | €213,089.95 |
| 30 Sep 2025 | BMOR PROJECTS LIMITED | Capital Contract | Purchase Order | Q3 2025 | €204,231.83 |
| 30 Sep 2025 | UISCE EIREANN | Energy / Utilities | Purchase Order | Q3 2025 | €203,186.00 |
| 30 Sep 2025 | UISCE EIREANN | Energy / Utilities | Purchase Order | Q3 2025 | €201,204.00 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contract | Purchase Order | Q3 2025 | €179,472.78 |
| 30 Sep 2025 | ENERGYWISE SAVINGS IRELAND LTD | Minor Contract | Purchase Order | Q3 2025 | €173,034.33 |
| 30 Sep 2025 | TERRY REA | Minor Contract | Purchase Order | Q3 2025 | €161,255.24 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contract | Purchase Order | Q3 2025 | €153,427.37 |
| 30 Sep 2025 | SORENSEN CIVIL ENGINEERING LTD | Minor Contract | Purchase Order | Q3 2025 | €150,572.02 |
| 30 Sep 2025 | AECOM PROFESSIONAL SERVICES IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €146,800.50 |
| 30 Sep 2025 | MICHAEL KELLEHER PLUMBING LIMITED | Minor Contract | Purchase Order | Q3 2025 | €144,199.50 |
| 30 Sep 2025 | JONS CIVIL ENG CO | Minor Contract | Purchase Order | Q3 2025 | €140,650.12 |
| 30 Sep 2025 | AECOM PROFESSIONAL SERVICES IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €140,341.88 |
| 30 Sep 2025 | AtkinsRealis Ireland Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €138,434.04 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contract | Purchase Order | Q3 2025 | €137,379.72 |
| 30 Sep 2025 | INFRATECH TRAFFIC LTD | Repairs & Maint - Other Equip | Purchase Order | Q3 2025 | €133,863.82 |
| 30 Sep 2025 | MOTT MACDONALD IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €130,618.87 |
| 30 Sep 2025 | MOTT MACDONALD IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €130,618.87 |
| 30 Sep 2025 | INFRATECH TRAFFIC LTD | Minor Contract | Purchase Order | Q3 2025 | €125,417.68 |
| 30 Sep 2025 | AECOM PROFESSIONAL SERVICES IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €117,216.00 |
| 30 Sep 2025 | AN POST | Printing & Office Consumables | Purchase Order | Q3 2025 | €117,000.00 |
| 30 Sep 2025 | COUGHLAN HEATING & PLUMBING | Minor Contract | Purchase Order | Q3 2025 | €115,582.79 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.