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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q1 2025 | €84,484.87 |
| 31 Mar 2025 | EVENTCO MANAGEMENT LTD | INSTALLATIONS | Purchase Order | Q1 2025 | €109,839.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €34,608.96 |
| 31 Mar 2025 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q1 2025 | €36,899.63 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €33,392.50 |
| 31 Mar 2025 | GRANGE GROWERS LTD | GARDENING SUPPLIES | Purchase Order | Q1 2025 | €21,338.00 |
| 31 Mar 2025 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q1 2025 | €24,716.90 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €36,804.96 |
| 31 Mar 2025 | COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS | INSTALLATIONS | Purchase Order | Q1 2025 | €34,747.50 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €27,913.45 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €25,376.13 |
| 31 Mar 2025 | NIGEL LETT T/A HOLLYGROVE KENNELS | PROVISION OF POUND | Purchase Order | Q1 2025 | €55,964.98 |
| 31 Mar 2025 | NIGEL LETT T/A HOLLYGROVE KENNELS | PROVISION OF POUND | Purchase Order | Q1 2025 | €34,686.00 |
| 31 Mar 2025 | NIGEL LETT T/A HOLLYGROVE KENNELS | PROVISION OF POUND | Purchase Order | Q1 2025 | €34,192.77 |
| 31 Mar 2025 | NIGEL LETT T/A HOLLYGROVE KENNELS | PROVISION OF POUND | Purchase Order | Q1 2025 | €55,964.98 |
| 31 Mar 2025 | NIGEL LETT T/A HOLLYGROVE KENNELS | PROVISION OF POUND | Purchase Order | Q1 2025 | €37,970.10 |
| 31 Mar 2025 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | PROVISION OF POUND | Purchase Order | Q1 2025 | €22,066.20 |
| 31 Mar 2025 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | PROVISION OF POUND | Purchase Order | Q1 2025 | €20,590.20 |
| 31 Mar 2025 | COUNTY COUNCIL SECURITY SUPPORT SERVICES LTD | PROVISION OF POUND | Purchase Order | Q1 2025 | €32,562.00 |
| 31 Mar 2025 | ANIMAL MAGIC LTD T/A DUBLIN DOG HUB | PROVISION OF POUND | Purchase Order | Q1 2025 | €21,328.20 |
| 31 Mar 2025 | GLANMORE FOODS LTD | FOOD SUPPLIES | Purchase Order | Q1 2025 | €79,875.99 |
| 31 Mar 2025 | GLANMORE FOODS LTD | FOOD SUPPLIES | Purchase Order | Q1 2025 | €113,767.82 |
| 31 Mar 2025 | GLANMORE FOODS LTD | FOOD SUPPLIES | Purchase Order | Q1 2025 | €86,574.35 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €24,597.64 |
| 31 Mar 2025 | CLIONA KIMBER | LEGAL EXPENSES | Purchase Order | Q1 2025 | €17,046.50 |
| 31 Mar 2025 | JOHN BELLMAN LTD T/A BELLMANS FINE ART AUCTIONEERS | ASSET CLEARING HERITAGE ASSETS HUGH LANE | Purchase Order | Q1 2025 | €45,500.00 |
| 31 Mar 2025 | ATIK CAMERAS UNIPESSOAL LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2025 | €49,999.00 |
| 31 Mar 2025 | PAUL LYNCH T/A STUDIO4 | EXHIBITIONS | Purchase Order | Q1 2025 | €36,285.00 |
| 31 Mar 2025 | PRO-LITE TECHNOLOGY LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2025 | €28,950.00 |
| 31 Mar 2025 | HDS ULTRASONICS LIMITED | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2025 | €22,875.00 |
| 31 Mar 2025 | PAUL LYNCH T/A STUDIO4 | EXHIBITIONS | Purchase Order | Q1 2025 | €24,796.80 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €37,985.68 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €35,235.45 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €32,819.20 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €21,472.29 |
| 31 Mar 2025 | SPRAOI LINN LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2025 | €29,965.00 |
| 31 Mar 2025 | MURPHY PLAYGROUND SERVICES LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €24,910.15 |
| 31 Mar 2025 | FLOWER YOUR PLACE B.V | GARDENING SUPPLIES | Purchase Order | Q1 2025 | €25,240.40 |
| 31 Mar 2025 | SPORTS WORLD NETTING LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2025 | €20,240.00 |
| 31 Mar 2025 | MCD LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q1 2025 | €39,952.00 |
| 31 Mar 2025 | HEALTHMATIC LIMITED | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q1 2025 | €29,621.25 |
| 31 Mar 2025 | AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS | ARTISTIC SERVICES | Purchase Order | Q1 2025 | €43,911.00 |
| 31 Mar 2025 | AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS | ARTISTIC SERVICES | Purchase Order | Q1 2025 | €103,230.31 |
| 31 Mar 2025 | NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €23,544.12 |
| 31 Mar 2025 | SAP LANDSCAPES LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €63,960.54 |
| 31 Mar 2025 | SAP LANDSCAPES LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €63,960.54 |
| 31 Mar 2025 | REDLOUGH LANDSCAPES LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €40,242.09 |
| 31 Mar 2025 | REDLOUGH LANDSCAPES LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €40,242.09 |
| 31 Mar 2025 | REDLOUGH LANDSCAPES LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €40,242.09 |
| 31 Mar 2025 | REDLOUGH LANDSCAPES LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €40,242.09 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.