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 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q1 2025 | €21,718.17 |
| 31 Mar 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €57,032.28 |
| 31 Mar 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €42,579.24 |
| 31 Mar 2025 | HOLLANDIA SERVICES BV | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €131,736.34 |
| 31 Mar 2025 | HOLLANDIA SERVICES BV | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €24,894.96 |
| 31 Mar 2025 | HOLLANDIA SERVICES BV | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €33,648.58 |
| 31 Mar 2025 | INFRASTRUCT ASSET MANAGEMENT SERVICES LTD | CONSULTANCY | Purchase Order | Q1 2025 | €33,722.20 |
| 31 Mar 2025 | INFRASTRUCT ASSET MANAGEMENT SERVICES LTD | CONSULTANCY | Purchase Order | Q1 2025 | €23,072.00 |
| 31 Mar 2025 | JOHN CRADOCK LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €36,000.00 |
| 31 Mar 2025 | ANVIL MANUFACTURING ENGINEERING CO LTD | GENERAL REPAIRS & MTCE | Purchase Order | Q1 2025 | €32,900.00 |
| 31 Mar 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €201,647.04 |
| 31 Mar 2025 | NICHOLAS O'DWYER LTD | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €28,881.20 |
| 31 Mar 2025 | ACTAVO IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €146,716.22 |
| 31 Mar 2025 | F. BRADY & SON PLANT HIRE LTD | INSTALLATIONS | Purchase Order | Q1 2025 | €23,432.50 |
| 31 Mar 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q1 2025 | €27,954.41 |
| 31 Mar 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €26,184.57 |
| 31 Mar 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €25,294.19 |
| 31 Mar 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €22,843.11 |
| 31 Mar 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q1 2025 | €62,811.28 |
| 31 Mar 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q1 2025 | €25,939.47 |
| 31 Mar 2025 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €90,987.06 |
| 31 Mar 2025 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €46,814.72 |
| 31 Mar 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €34,456.08 |
| 31 Mar 2025 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €52,682.96 |
| 31 Mar 2025 | DBFL CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €29,485.81 |
| 31 Mar 2025 | CUNNINGHAM CIVIL & MARINE LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €25,931.00 |
| 31 Mar 2025 | SWARCO UK AND IRELAND LTD | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q1 2025 | €36,571.00 |
| 31 Mar 2025 | CIVIC INTEGRATED SOLUTIONS LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2025 | €21,938.55 |
| 31 Mar 2025 | TRACSIS TRAFFIC DATA LIMITED | SURVEY | Purchase Order | Q1 2025 | €57,680.00 |
| 31 Mar 2025 | CITIUS LTD | INSTALLATIONS | Purchase Order | Q1 2025 | €21,980.40 |
| 31 Mar 2025 | CITIUS LTD | INSTALLATIONS | Purchase Order | Q1 2025 | €93,335.00 |
| 31 Mar 2025 | CITIUS LTD | INSTALLATIONS | Purchase Order | Q1 2025 | €22,500.00 |
| 31 Mar 2025 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €84,761.25 |
| 31 Mar 2025 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €76,843.75 |
| 31 Mar 2025 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €27,000.00 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €30,632.74 |
| 31 Mar 2025 | BIDVEST NOONAN SERVICES GROUP LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €20,121.51 |
| 31 Mar 2025 | CALNAN CONTAINERS (IRELAND) LTD | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q1 2025 | €162,360.00 |
| 31 Mar 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €50,506.72 |
| 31 Mar 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €36,901.36 |
| 31 Mar 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €16,182.32 |
| 31 Mar 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €41,793.40 |
| 31 Mar 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €188,657.60 |
| 31 Mar 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €62,008.03 |
| 31 Mar 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €179,349.00 |
| 31 Mar 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €248,975.19 |
| 31 Mar 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €130,910.68 |
| 31 Mar 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €384,553.24 |
| 31 Mar 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €1,084,568.49 |
| 31 Mar 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD T/A BREEDON IRELAND | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €519,749.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.