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 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €53,974.58 |
| 31 Mar 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €28,608.25 |
| 31 Mar 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €18,308.25 |
| 31 Mar 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €30,480.28 |
| 31 Mar 2025 | FUJITSU (IRELAND) LTD | CONSULTANCY | Purchase Order | Q1 2025 | €23,596.27 |
| 31 Mar 2025 | KILLAREE LIGHTING SERVICES LTD | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q1 2025 | €33,605.00 |
| 31 Mar 2025 | STORAGE SYSTEMS LTD | STORAGE SERVICES | Purchase Order | Q1 2025 | €50,540.70 |
| 31 Mar 2025 | LONG O'DONNELL TECHNICAL SERVICES LTD | PROFESSIONAL SERVICES | Purchase Order | Q1 2025 | €37,975.60 |
| 31 Mar 2025 | LONG O'DONNELL TECHNICAL SERVICES LTD | PROFESSIONAL SERVICES | Purchase Order | Q1 2025 | €37,975.60 |
| 31 Mar 2025 | AL READ ELECTRICAL CO LIMITED | INSTALLATIONS | Purchase Order | Q1 2025 | €126,668.89 |
| 31 Mar 2025 | AL READ ELECTRICAL CO LIMITED | INSTALLATIONS | Purchase Order | Q1 2025 | €62,051.05 |
| 31 Mar 2025 | ENERVEO IRELAND LIMITED | INSTALLATIONS | Purchase Order | Q1 2025 | €176,907.46 |
| 31 Mar 2025 | ENERVEO IRELAND LIMITED | INSTALLATIONS | Purchase Order | Q1 2025 | €104,443.49 |
| 31 Mar 2025 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL | Purchase Order | Q1 2025 | €20,391.66 |
| 31 Mar 2025 | BORD NA MONA RECYCLING LTD | SKIP HIRE | Purchase Order | Q1 2025 | €22,912.96 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €68,687.14 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €62,576.94 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q1 2025 | €67,341.02 |
| 31 Mar 2025 | FINGAL COUNTY COUNCIL | RATES | Purchase Order | Q1 2025 | €261,856.80 |
| 31 Mar 2025 | PRECISION UTILITY MAPPING IRELAND LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q1 2025 | €24,572.60 |
| 31 Mar 2025 | TRACSIS TRAFFIC DATA LIMITED | SURVEY | Purchase Order | Q1 2025 | €164,291.18 |
| 31 Mar 2025 | SCOTT TALLON WALKER LTD | PROFESSIONAL SERVICES | Purchase Order | Q1 2025 | €356,319.23 |
| 31 Mar 2025 | DBFL CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €26,515.66 |
| 31 Mar 2025 | DBFL CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €25,321.31 |
| 31 Mar 2025 | DBFL CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €24,612.71 |
| 31 Mar 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €163,491.88 |
| 31 Mar 2025 | P.J HEGARTY & SONS UNLIMITED COMPANY | PLANNING CONTRIBUTIONS | Purchase Order | Q1 2025 | €33,500.00 |
| 31 Mar 2025 | MKO WATER LIMITED | CONSULTANCY | Purchase Order | Q1 2025 | €59,355.79 |
| 31 Mar 2025 | GREENTOWN ENVIRONMENTAL LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €337,620.96 |
| 31 Mar 2025 | QUEST COMPUTING LTD | COMPUTER SOFTWARE | Purchase Order | Q1 2025 | €37,066.97 |
| 31 Mar 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q1 2025 | €637,301.41 |
| 31 Mar 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q1 2025 | €637,055.41 |
| 31 Mar 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q1 2025 | €636,563.41 |
| 31 Mar 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q1 2025 | €51,275.63 |
| 31 Mar 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q1 2025 | €26,345.33 |
| 31 Mar 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q1 2025 | €26,345.33 |
| 31 Mar 2025 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING | Purchase Order | Q1 2025 | €26,345.33 |
| 31 Mar 2025 | ACTAVO IRELAND LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €25,467.00 |
| 31 Mar 2025 | ACTAVO IRELAND LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €23,151.00 |
| 31 Mar 2025 | CLIENT SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q1 2025 | €30,258.00 |
| 31 Mar 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €113,566.19 |
| 31 Mar 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €113,566.19 |
| 31 Mar 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €113,566.19 |
| 31 Mar 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASING CHARGES | Purchase Order | Q1 2025 | €64,604.57 |
| 31 Mar 2025 | UTS UTILITY TECHNOLOGIES SERVICES LTD | LEASING CHARGES | Purchase Order | Q1 2025 | €64,604.57 |
| 31 Mar 2025 | ACTAVO IRELAND LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €30,805.00 |
| 31 Mar 2025 | ACTAVO IRELAND LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €25,317.00 |
| 31 Mar 2025 | ACTAVO IRELAND LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €25,197.00 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €306,409.09 |
| 31 Mar 2025 | ROUGHAN & O'DONOVAN LTD | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €44,363.13 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.