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 Dec 2024 | PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €33,125.83 |
| 31 Dec 2024 | NOVEGEN LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2024 | €22,652.28 |
| 31 Dec 2024 | MARINE SPECIALISTS LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2024 | €82,920.15 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €28,610.80 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €50,260.06 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €48,836.41 |
| 31 Dec 2024 | NOVEGEN LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2024 | €26,890.73 |
| 31 Dec 2024 | NOVEGEN LIMITED | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2024 | €29,715.50 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €50,333.67 |
| 31 Dec 2024 | ESB NETWORKS DAC | ELECTRICAL CONNECTION | Purchase Order | Q4 2024 | €42,870.09 |
| 31 Dec 2024 | HEGARTY DEMOLITION | SITE CLEARANCE/DEMOLITION | Purchase Order | Q4 2024 | €27,300.00 |
| 31 Dec 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2024 | €31,701.09 |
| 31 Dec 2024 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €1,500,292.63 |
| 31 Dec 2024 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €1,368,257.18 |
| 31 Dec 2024 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €1,170,553.80 |
| 31 Dec 2024 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €1,493,988.44 |
| 31 Dec 2024 | AXIS BALLYMUN ARTS & COMMUNITY | CATERING SERVICES | Purchase Order | Q4 2024 | €29,157.00 |
| 31 Dec 2024 | URBAN AGENCY ARCHITECTS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €59,709.10 |
| 31 Dec 2024 | IRISH GEOTECHNICAL SERVICES LTD | SITE INVESTIGATION | Purchase Order | Q4 2024 | €115,992.78 |
| 31 Dec 2024 | PURCELL CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €108,128.89 |
| 31 Dec 2024 | ENOVATION SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q4 2024 | €24,901.35 |
| 31 Dec 2024 | HSK PLANTS LIMITED | GARDENING SUPPLIES | Purchase Order | Q4 2024 | €21,659.21 |
| 31 Dec 2024 | GECKO TREE CARE LIMITED | LANDSCAPING | Purchase Order | Q4 2024 | €121,875.82 |
| 31 Dec 2024 | GECKO TREE CARE LIMITED | LANDSCAPING | Purchase Order | Q4 2024 | €45,476.06 |
| 31 Dec 2024 | ALL ABOUT TREES LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2024 | €84,269.35 |
| 31 Dec 2024 | GECKO TREE CARE LIMITED | LANDSCAPING | Purchase Order | Q4 2024 | €65,485.52 |
| 31 Dec 2024 | TWIN OAK TREE CARE LTD | LANDSCAPING | Purchase Order | Q4 2024 | €22,643.25 |
| 31 Dec 2024 | GLANMORE FOODS LTD | FOOD SUPPLIES | Purchase Order | Q4 2024 | €123,350.27 |
| 31 Dec 2024 | GLANMORE FOODS LTD | FOOD SUPPLIES | Purchase Order | Q4 2024 | €112,316.89 |
| 31 Dec 2024 | GLANMORE FOODS LTD | FOOD SUPPLIES | Purchase Order | Q4 2024 | €107,734.23 |
| 31 Dec 2024 | SOLE SPORTS AND LEISURE LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €47,101.62 |
| 31 Dec 2024 | AECOM IRELAND LIMITED | SURVEY | Purchase Order | Q4 2024 | €407,669.39 |
| 31 Dec 2024 | HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €52,501.68 |
| 31 Dec 2024 | HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €52,501.68 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €20,858.99 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €22,178.03 |
| 31 Dec 2024 | TOLMAC CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €47,202.41 |
| 31 Dec 2024 | J.N CUMMINS & CO LTD. | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €34,129.70 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €26,210.40 |
| 31 Dec 2024 | UISCE EIREANN | PURCHASE OF WATER | Purchase Order | Q4 2024 | €106,157.55 |
| 31 Dec 2024 | ON THE WALL GALLERY DUBLIN LTD | ASSET CLEARING HERITAGE ASSETS HUGH LANE | Purchase Order | Q4 2024 | €54,480.00 |
| 31 Dec 2024 | JEROME O'DRISCOLL T/A GREEN ON RED GALLERY | ASSET CLEARING HERITAGE ASSETS HUGH LANE | Purchase Order | Q4 2024 | €32,688.00 |
| 31 Dec 2024 | JAMES ADAM & SONS LTD | ASSET CLEARING HERITAGE ASSETS HUGH LANE | Purchase Order | Q4 2024 | €25,687.50 |
| 31 Dec 2024 | BARNMORE DEMOLITION & CIVIL ENGINEERING LTD | SITE CLEARANCE/DEMOLITION | Purchase Order | Q4 2024 | €63,636.74 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | SECURITY SERVICES | Purchase Order | Q4 2024 | €20,858.99 |
| 31 Dec 2024 | NK FENCING LTD. | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €42,487.00 |
| 31 Dec 2024 | FRANCIS HAUGHEY | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €47,921.40 |
| 31 Dec 2024 | OLDSTONE CONSERVATION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €67,867.70 |
| 31 Dec 2024 | SOLE SPORTS AND LEISURE LTD | GENERAL REPAIRS & MTCE | Purchase Order | Q4 2024 | €156,625.12 |
| 31 Dec 2024 | CLIONA KIMBER | LEGAL CHARGES | Purchase Order | Q4 2024 | €20,356.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.