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 | MCD LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q1 2025 | €28,602.00 |
| 31 Mar 2025 | MCD LANDSCAPES LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €28,602.00 |
| 31 Mar 2025 | ANNAVEIGH PLANTS LTD | GARDENING SUPPLIES | Purchase Order | Q1 2025 | €34,038.65 |
| 31 Mar 2025 | ANNAVEIGH PLANTS LTD | GARDENING SUPPLIES | Purchase Order | Q1 2025 | €30,623.15 |
| 31 Mar 2025 | ALL ABOUT TREES LTD | LANDSCAPING | Purchase Order | Q1 2025 | €34,721.94 |
| 31 Mar 2025 | REDWOOD TREE SERVICES LTD | LANDSCAPING | Purchase Order | Q1 2025 | €159,592.35 |
| 31 Mar 2025 | OPTIMUM EDUCATION AND FINANCIAL SOLUTIONS LTD | E RESOURCES | Purchase Order | Q1 2025 | €33,341.00 |
| 31 Mar 2025 | IBIS WORLD LIMITED | E RESOURCES | Purchase Order | Q1 2025 | €16,530.00 |
| 31 Mar 2025 | SPECTRUM COMMUNICATIONS LTD | PURCHASE OF FURN/EQUIP | Purchase Order | Q1 2025 | €42,480.45 |
| 31 Mar 2025 | CAPRICORN VENTIS LTD | MEMBERSHIP/SUBSCRIPTIONS | Purchase Order | Q1 2025 | €20,368.80 |
| 31 Mar 2025 | WORK REST PLAY INTERIORS LTD | PURCHASE OF FURN/EQUIP | Purchase Order | Q1 2025 | €61,395.00 |
| 31 Mar 2025 | EXPERT LEISURE SUPPLIES LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2025 | €68,169.08 |
| 31 Mar 2025 | UISCE EIREANN | PURCHASE OF WATER | Purchase Order | Q1 2025 | €39,339.44 |
| 31 Mar 2025 | KEVIN BLACKWOOD T/A BLACKWOOD ASSOCIATES | PROFESSIONAL SERVICES | Purchase Order | Q1 2025 | €45,694.50 |
| 31 Mar 2025 | AECOM IRELAND LIMITED | SURVEY | Purchase Order | Q1 2025 | €407,669.39 |
| 31 Mar 2025 | AECOM IRELAND LIMITED | SURVEY | Purchase Order | Q1 2025 | €23,957.80 |
| 31 Mar 2025 | AECOM IRELAND LIMITED | SURVEY | Purchase Order | Q1 2025 | €246,000.00 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €22,895.10 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €20,360.80 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €22,447.02 |
| 31 Mar 2025 | CAST BRONZE SCULPTURE LIMITED | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €36,887.50 |
| 31 Mar 2025 | AECOM IRELAND LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q1 2025 | €23,175.00 |
| 31 Mar 2025 | AECOM IRELAND LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q1 2025 | €23,175.00 |
| 31 Mar 2025 | CUMNOR CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €456,086.30 |
| 31 Mar 2025 | TOLMAC CONSTRUCTION LTD | LANDSCAPING | Purchase Order | Q1 2025 | €45,098.66 |
| 31 Mar 2025 | TOLMAC CONSTRUCTION LTD | LANDSCAPING | Purchase Order | Q1 2025 | €125,606.50 |
| 31 Mar 2025 | DARREN SHANLEY T/A SHANLEY LAWNMOWERS | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2025 | €33,210.00 |
| 31 Mar 2025 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q1 2025 | €21,895.00 |
| 31 Mar 2025 | BUCHOLZ MCEVOY ARCHITECTS LTD | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €17,633.51 |
| 31 Mar 2025 | BRACEGRADE LIMITED | LANDSCAPING | Purchase Order | Q1 2025 | €62,400.00 |
| 31 Mar 2025 | BRACEGRADE LIMITED | LANDSCAPING | Purchase Order | Q1 2025 | €38,400.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €24,310.78 |
| 31 Mar 2025 | IRISH FENCING & RAILINGS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €30,347.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | LANDSCAPING | Purchase Order | Q1 2025 | €27,122.00 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | LANDSCAPING | Purchase Order | Q1 2025 | €25,377.60 |
| 31 Mar 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €46,835.00 |
| 31 Mar 2025 | NK FENCING LTD. | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2025 | €46,418.00 |
| 31 Mar 2025 | TOLMAC CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €64,373.10 |
| 31 Mar 2025 | FAULKNER BROWNS LLP | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €266,630.95 |
| 31 Mar 2025 | TOLMAC CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €39,951.28 |
| 31 Mar 2025 | TONY PATTERSON SPORTSGROUND LTD | GENERAL REPAIRS & MTCE | Purchase Order | Q1 2025 | €61,197.37 |
| 31 Mar 2025 | COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES | PROFESSIONAL SERVICES | Purchase Order | Q1 2025 | €40,685.00 |
| 31 Mar 2025 | EXPERT LEISURE SUPPLIES LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2025 | €27,992.90 |
| 31 Mar 2025 | CARR COTTER NAESSENS AND CO. LTD | PROFESSIONAL SERVICES | Purchase Order | Q1 2025 | €168,524.09 |
| 31 Mar 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €63,174.93 |
| 31 Mar 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €62,646.09 |
| 31 Mar 2025 | L A I LTD T/A LEVINS ASSOCIATES | PROFESSIONAL SERVICES | Purchase Order | Q1 2025 | €22,072.90 |
| 31 Mar 2025 | THOMAS GARLAND & PARTNERS LTD T/ GARLAND CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €20,363.10 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €49,938.30 |
| 31 Mar 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €27,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.