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 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q1 2025 | €26,267.13 |
| 31 Mar 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q1 2025 | €23,068.70 |
| 31 Mar 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q1 2025 | €22,442.62 |
| 31 Mar 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q1 2025 | €22,067.52 |
| 31 Mar 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q1 2025 | €20,494.28 |
| 31 Mar 2025 | SWARCO UK AND IRELAND LTD | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q1 2025 | €251,552.13 |
| 31 Mar 2025 | SWARCO UK AND IRELAND LTD | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q1 2025 | €252,698.32 |
| 31 Mar 2025 | CIVIC INTEGRATED SOLUTIONS LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2025 | €23,585.25 |
| 31 Mar 2025 | CIVIC INTEGRATED SOLUTIONS LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2025 | €103,707.97 |
| 31 Mar 2025 | ALDRIDGE TRAFFIC CONTROLLERS PTY LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q1 2025 | €31,893.75 |
| 31 Mar 2025 | ELMORE GROUP LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €31,476.87 |
| 31 Mar 2025 | ELMORE GROUP LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €31,476.87 |
| 31 Mar 2025 | ELMORE GROUP LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q1 2025 | €27,773.71 |
| 31 Mar 2025 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV MAINTENANCE | Purchase Order | Q1 2025 | €30,627.00 |
| 31 Mar 2025 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV MAINTENANCE | Purchase Order | Q1 2025 | €27,552.00 |
| 31 Mar 2025 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV MAINTENANCE | Purchase Order | Q1 2025 | €23,616.00 |
| 31 Mar 2025 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV MAINTENANCE | Purchase Order | Q1 2025 | €23,616.00 |
| 31 Mar 2025 | SWARCO UK AND IRELAND LTD | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q1 2025 | €124,220.61 |
| 31 Mar 2025 | SWARCO UK AND IRELAND LTD | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q1 2025 | €23,616.40 |
| 31 Mar 2025 | SWARCO UK AND IRELAND LTD | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q1 2025 | €38,404.80 |
| 31 Mar 2025 | PRECISION UTILITY MAPPING IRELAND LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q1 2025 | €27,604.00 |
| 31 Mar 2025 | DBFL CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €22,003.18 |
| 31 Mar 2025 | ACTAVO IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €29,196.25 |
| 31 Mar 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €97,032.79 |
| 31 Mar 2025 | UISCE EIREANN | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €33,500.00 |
| 31 Mar 2025 | FREEFLOW TM LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €32,324.40 |
| 31 Mar 2025 | MCD LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q1 2025 | €31,155.75 |
| 31 Mar 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €24,420.26 |
| 31 Mar 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €23,386.54 |
| 31 Mar 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €21,736.81 |
| 31 Mar 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €71,029.19 |
| 31 Mar 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €71,918.82 |
| 31 Mar 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €68,484.79 |
| 31 Mar 2025 | AMTIVO (IRELAND) LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q1 2025 | €71,882.75 |
| 31 Mar 2025 | SWARCO UK AND IRELAND LTD | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q1 2025 | €41,905.00 |
| 31 Mar 2025 | H Q ELECTRICAL WHOLESALE LTD | STORES NCOD MATERIAL | Purchase Order | Q1 2025 | €43,847.41 |
| 31 Mar 2025 | H Q ELECTRICAL WHOLESALE LTD | STORES NCOD MATERIAL | Purchase Order | Q1 2025 | €42,570.30 |
| 31 Mar 2025 | H Q ELECTRICAL WHOLESALE LTD | STORES NCOD MATERIAL | Purchase Order | Q1 2025 | €38,126.41 |
| 31 Mar 2025 | H Q ELECTRICAL WHOLESALE LTD | STORES NCOD MATERIAL | Purchase Order | Q1 2025 | €20,862.03 |
| 31 Dec 2024 | LIMELIGHT PUBLIC RELATIONS LTD | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €33,634.35 |
| 31 Dec 2024 | 7L ARCHITECTS LTD | CONSULTANCY | Purchase Order | Q4 2024 | €20,085.00 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €49,840.77 |
| 31 Dec 2024 | MÚSCAILT TEORANTA | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €22,484.40 |
| 31 Dec 2024 | THINKNBLINK LTD T/A THE BLINK GROUP | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €96,427.08 |
| 31 Dec 2024 | THINKNBLINK LTD T/A THE BLINK GROUP | ARTISTIC SERVICES | Purchase Order | Q4 2024 | €144,639.39 |
| 31 Dec 2024 | GREENTOWN ENVIRONMENTAL LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2024 | €22,697.28 |
| 31 Dec 2024 | FLOWER YOUR PLACE B.V | GARDENING SUPPLIES | Purchase Order | Q4 2024 | €51,815.00 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €49,947.10 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €48,340.00 |
| 31 Dec 2024 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €51,075.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.