30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | EIRCOM LTD T/ A EIR EVO | COMPUTER SERVICES | Purchase Order | Q2 2025 | €23,867.44 |
| 30 Jun 2025 | HIGH PRECISION MOTOR PRODUCTS LIMITED | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q2 2025 | €453,009.00 |
| 30 Jun 2025 | FINER FILTERS LTD | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q2 2025 | €422,156.60 |
| 30 Jun 2025 | CITIUS LTD | INSTALLATIONS | Purchase Order | Q2 2025 | €45,810.00 |
| 30 Jun 2025 | CITIUS LTD | INSTALLATIONS | Purchase Order | Q2 2025 | €37,730.00 |
| 30 Jun 2025 | CITIUS LTD | INSTALLATIONS | Purchase Order | Q2 2025 | €42,965.00 |
| 30 Jun 2025 | CITIUS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €89,940.00 |
| 30 Jun 2025 | CITIUS LTD | INSTALLATIONS | Purchase Order | Q2 2025 | €97,190.00 |
| 30 Jun 2025 | CITIUS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €52,010.00 |
| 30 Jun 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q2 2025 | €43,855.73 |
| 30 Jun 2025 | CLONMEL ENTERPRISES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €3,964,345.05 |
| 30 Jun 2025 | CLONMEL ENTERPRISES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €2,027,008.26 |
| 30 Jun 2025 | ROUGHAN & O'DONOVAN LTD | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €54,631.20 |
| 30 Jun 2025 | JONS CIVIL ENGINEERING CO LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €489,370.49 |
| 30 Jun 2025 | JONS CIVIL ENGINEERING CO LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €940,055.94 |
| 30 Jun 2025 | JONS CIVIL ENGINEERING CO LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €644,794.23 |
| 30 Jun 2025 | JONS CIVIL ENGINEERING CO LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €802,949.87 |
| 30 Jun 2025 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €213,598.18 |
| 30 Jun 2025 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €69,288.28 |
| 30 Jun 2025 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €69,288.28 |
| 30 Jun 2025 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €69,288.28 |
| 30 Jun 2025 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €69,288.28 |
| 30 Jun 2025 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €69,288.28 |
| 30 Jun 2025 | ELMORE GROUP LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q2 2025 | €71,869.54 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €40,127.22 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €29,168.93 |
| 30 Jun 2025 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q2 2025 | €203,220.00 |
| 30 Jun 2025 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q2 2025 | €112,680.00 |
| 30 Jun 2025 | CUNNINGHAM CIVIL & MARINE LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €30,481.20 |
| 30 Jun 2025 | MCCLOY CONSULTING LTD | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €32,197.29 |
| 30 Jun 2025 | MCCLOY CONSULTING LTD | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €21,154.14 |
| 30 Jun 2025 | DIATEC GRAPHIC PRODUCTS LTD | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q2 2025 | €46,909.74 |
| 30 Jun 2025 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q2 2025 | €27,046.58 |
| 30 Jun 2025 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q2 2025 | €42,235.62 |
| 30 Jun 2025 | NUMAC FABRICATIONS LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q2 2025 | €42,000.00 |
| 30 Jun 2025 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q2 2025 | €84,751.91 |
| 30 Jun 2025 | THORNTONS WASTE DISPOSAL LTD | CLEANING SERVICES | Purchase Order | Q2 2025 | €24,516.00 |
| 30 Jun 2025 | THORNTONS WASTE DISPOSAL LTD | CLEANING SERVICES | Purchase Order | Q2 2025 | €22,756.75 |
| 30 Jun 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2025 | €61,378.22 |
| 30 Jun 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2025 | €52,189.01 |
| 30 Jun 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2025 | €50,355.01 |
| 30 Jun 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q2 2025 | €50,233.76 |
| 30 Jun 2025 | ERAC IRELAND LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q2 2025 | €83,627.79 |
| 30 Jun 2025 | ERAC IRELAND LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q2 2025 | €29,685.93 |
| 30 Jun 2025 | ERAC IRELAND LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q2 2025 | €29,685.93 |
| 30 Jun 2025 | ERAC IRELAND LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q2 2025 | €29,309.11 |
| 30 Jun 2025 | ERAC IRELAND LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q2 2025 | €29,685.93 |
| 30 Jun 2025 | GLANACO LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q2 2025 | €22,497.93 |
| 30 Jun 2025 | GLANACO LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q2 2025 | €22,497.93 |
| 30 Jun 2025 | THORNTONS WASTE DISPOSAL LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €50,561.46 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.