6188 spending records on file.
31 of 32 publications are not machine-readable
60 of 6188 lack meaningful descriptions
only 121 unique descriptions out of 6188 records
6188 of 6188 missing supplier code
0 of 6188 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | CUMNOR CONSTRUCTION LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €170,625.00 |
| 31 Dec 2025 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €167,125.50 |
| 31 Dec 2025 | CLEARY & DOYLE CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €162,960.00 |
| 31 Dec 2025 | CLEARY & DOYLE CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €162,960.00 |
| 31 Dec 2025 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Community Events | Purchase Order | Q4 2025 | €161,484.06 |
| 31 Dec 2025 | CLEARY & DOYLE CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €150,350.00 |
| 31 Dec 2025 | PROJEX LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €149,050.84 |
| 31 Dec 2025 | HAWTHORN HEIGHTS LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €141,872.42 |
| 31 Dec 2025 | HAWTHORN HEIGHTS LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €136,940.16 |
| 31 Dec 2025 | PADRAIG THORNTON WASTE DISPOSAL LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €136,317.12 |
| 31 Dec 2025 | PADRAIG THORNTON WASTE DISPOSAL LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €134,615.88 |
| 31 Dec 2025 | SSE AIRTRICITY ENERGY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €133,967.85 |
| 31 Dec 2025 | R&R IRISH NATIONAL MARINE SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €129,063.44 |
| 31 Dec 2025 | Q-PARK MANAGEMENT LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €128,561.89 |
| 31 Dec 2025 | Q-PARK MANAGEMENT LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €128,561.89 |
| 31 Dec 2025 | Q-PARK MANAGEMENT LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €128,561.89 |
| 31 Dec 2025 | PADRAIG THORNTON WASTE DISPOSAL LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €125,617.09 |
| 31 Dec 2025 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €124,761.92 |
| 31 Dec 2025 | MCCABE CONSTRUCTION DUBLIN LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €124,413.09 |
| 31 Dec 2025 | ARROW ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €123,200.49 |
| 31 Dec 2025 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €118,356.57 |
| 31 Dec 2025 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €118,356.57 |
| 31 Dec 2025 | UISCE EIREANN CONNECTIONS AND WATER BILLS | Contracts and Trade Services | Purchase Order | Q4 2025 | €116,720.00 |
| 31 Dec 2025 | LISADERG CONSTRUCTION LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €116,389.25 |
| 31 Dec 2025 | DLR LEISURE SERVICES HEADQUARTERS | Community Events | Purchase Order | Q4 2025 | €114,231.00 |
| 31 Dec 2025 | DEPT of HOUSING PMG Receipts - PBA | Audit Fee | Purchase Order | Q4 2025 | €110,987.00 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q4 2025 | €109,791.57 |
| 31 Dec 2025 | SWARCO IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €109,004.00 |
| 31 Dec 2025 | FINGAL FARM HOME & GARDEN LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €108,717.00 |
| 31 Dec 2025 | SSE AIRTRICITY ENERGY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €105,162.39 |
| 31 Dec 2025 | BRACEGRADE LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €103,515.22 |
| 31 Dec 2025 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €103,509.73 |
| 31 Dec 2025 | Sun Agile Software SL | Computer Software and Maintenance Fees | Purchase Order | Q4 2025 | €103,059.00 |
| 31 Dec 2025 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €98,844.79 |
| 31 Dec 2025 | EQUILIBRANT LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €96,380.00 |
| 31 Dec 2025 | EQUILIBRANT LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €96,380.00 |
| 31 Dec 2025 | DMOD LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €96,024.86 |
| 31 Dec 2025 | VAN DIJK ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €95,694.00 |
| 31 Dec 2025 | TONY PATTERSON SPORTSGROUND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €94,050.00 |
| 31 Dec 2025 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €92,414.05 |
| 31 Dec 2025 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €88,451.00 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q4 2025 | €88,185.17 |
| 31 Dec 2025 | NOEL LAWLER GREEN ENERGY SOLUTIONS LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €87,550.00 |
| 31 Dec 2025 | LISADERG CONSTRUCTION LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €87,501.25 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q4 2025 | €86,947.05 |
| 31 Dec 2025 | COMPLETE HIGHWAY MAINTENANCE LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €85,315.00 |
| 31 Dec 2025 | HYUNDAI CARS IRELAND UNLIMITED | Repairs & Maint - Plant | Purchase Order | Q4 2025 | €83,130.88 |
| 31 Dec 2025 | D J O NEILL BRAY LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €82,828.14 |
| 31 Dec 2025 | SSE AIRTRICITY ENERGY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €82,461.60 |
| 31 Dec 2025 | MCCABE CONSTRUCTION DUBLIN LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €80,698.77 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.