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 | HUNTER APPAREL SOLUTIONS LTD | CLOTHING | Purchase Order | Q1 2025 | €21,991.68 |
| 31 Mar 2025 | HUNTER APPAREL SOLUTIONS LTD | CLOTHING | Purchase Order | Q1 2025 | €21,878.61 |
| 31 Mar 2025 | EXPERT LEISURE SUPPLIES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €23,970.63 |
| 31 Mar 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €47,958.84 |
| 31 Mar 2025 | C.T.S PROJECTS LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €57,890.41 |
| 31 Mar 2025 | C.T.S PROJECTS LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €190,110.23 |
| 31 Mar 2025 | C.T.S PROJECTS LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €116,176.27 |
| 31 Mar 2025 | C.T.S PROJECTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €54,818.48 |
| 31 Mar 2025 | C.T.S PROJECTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €21,280.32 |
| 31 Mar 2025 | C.T.S PROJECTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €65,464.50 |
| 31 Mar 2025 | C.T.S PROJECTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €50,414.40 |
| 31 Mar 2025 | GARTAN TECHNOLOGIES LTD | COMPUTER SOFTWARE | Purchase Order | Q1 2025 | €38,886.45 |
| 31 Mar 2025 | ERAC IRELAND LIMITED | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q1 2025 | €127,428.00 |
| 31 Mar 2025 | PATRICIA DILLON | LEGAL EXPENSES | Purchase Order | Q1 2025 | €102,227.50 |
| 31 Mar 2025 | LEARNPRO EFIRE SERVICE LTD | TRAINING | Purchase Order | Q1 2025 | €65,986.60 |
| 31 Mar 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q1 2025 | €32,684.00 |
| 31 Mar 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q1 2025 | €20,948.91 |
| 31 Mar 2025 | DUN LAOGHAIRE RATHDOWN CO.CO | RATES | Purchase Order | Q1 2025 | €40,727.18 |
| 31 Mar 2025 | CITIUS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €48,230.00 |
| 31 Mar 2025 | CITIUS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €20,200.00 |
| 31 Mar 2025 | CITIUS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €106,760.00 |
| 31 Mar 2025 | CITIUS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €104,170.00 |
| 31 Mar 2025 | ROUGHAN & O'DONOVAN LTD | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €26,728.50 |
| 31 Mar 2025 | ROUGHAN & O'DONOVAN LTD | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €24,205.00 |
| 31 Mar 2025 | SWARCO UK AND IRELAND LTD | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q1 2025 | €21,203.86 |
| 31 Mar 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €53,369.45 |
| 31 Mar 2025 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €69,288.28 |
| 31 Mar 2025 | JONS CIVIL ENGINEERING CO LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €1,109,194.43 |
| 31 Mar 2025 | JONS CIVIL ENGINEERING CO LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €394,567.76 |
| 31 Mar 2025 | ELMORE GROUP LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2025 | €44,846.91 |
| 31 Mar 2025 | CIRCET NETWORKS (IRELAND) LIMITED | INSTALLATIONS | Purchase Order | Q1 2025 | €42,312.96 |
| 31 Mar 2025 | SWARCO UK AND IRELAND LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2025 | €30,920.97 |
| 31 Mar 2025 | ELMORE GROUP LTD | STORES NCOD MATERIAL | Purchase Order | Q1 2025 | €52,207.97 |
| 31 Mar 2025 | CIVIC INTEGRATED SOLUTIONS LTD | STORES NCOD MATERIAL | Purchase Order | Q1 2025 | €23,885.37 |
| 31 Mar 2025 | CIVIC INTEGRATED SOLUTIONS LTD | STORES NCOD MATERIAL | Purchase Order | Q1 2025 | €23,885.37 |
| 31 Mar 2025 | CIVIC INTEGRATED SOLUTIONS LTD | STORES NCOD MATERIAL | Purchase Order | Q1 2025 | €28,582.74 |
| 31 Mar 2025 | CIVIC INTEGRATED SOLUTIONS LTD | STORES NCOD MATERIAL | Purchase Order | Q1 2025 | €28,582.74 |
| 31 Mar 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q1 2025 | €67,650.00 |
| 31 Mar 2025 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q1 2025 | €363,670.00 |
| 31 Mar 2025 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q1 2025 | €212,040.00 |
| 31 Mar 2025 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q1 2025 | €90,250.00 |
| 31 Mar 2025 | P MAC LTD | GRAFFITTI REMOVAL | Purchase Order | Q1 2025 | €26,659.23 |
| 31 Mar 2025 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q1 2025 | €34,418.88 |
| 31 Mar 2025 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q1 2025 | €23,749.88 |
| 31 Mar 2025 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q1 2025 | €22,239.86 |
| 31 Mar 2025 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q1 2025 | €21,809.03 |
| 31 Mar 2025 | AMBIPAR RESPONSE IRELAND LIMITED | WASTE DISPOSAL | Purchase Order | Q1 2025 | €40,996.20 |
| 31 Mar 2025 | WEIDNER IRELAND LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2025 | €50,908.10 |
| 31 Mar 2025 | WEIDNER IRELAND LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2025 | €51,212.03 |
| 31 Mar 2025 | WEIDNER IRELAND LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2025 | €50,907.24 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.