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 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €80,348.52 |
| 31 Dec 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €80,348.52 |
| 31 Dec 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €80,348.52 |
| 31 Dec 2025 | MURPHY INTERNATIONAL LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €76,387.01 |
| 31 Dec 2025 | DAVID ORR T/A LAMBERT CARPENTRY | Contracts and Trade Services | Purchase Order | Q4 2025 | €69,899.56 |
| 31 Dec 2025 | D J O NEILL BRAY LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €69,750.00 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q4 2025 | €68,938.00 |
| 31 Dec 2025 | CUNNINGHAM CIVIL & MARINE LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €68,351.42 |
| 31 Dec 2025 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €68,017.50 |
| 31 Dec 2025 | ESRI IRELAND LTD | Computer Software and Maintenance Fees | Purchase Order | Q4 2025 | €67,650.00 |
| 31 Dec 2025 | DBFL CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €67,539.19 |
| 31 Dec 2025 | DUBLIN GRASS MACHINERY | Contracts and Trade Services | Purchase Order | Q4 2025 | €65,497.50 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €64,840.55 |
| 31 Dec 2025 | D HARRIS HEATING AND PLUMBING LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €63,120.00 |
| 31 Dec 2025 | REVAMP CONSERVATION LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €63,037.89 |
| 31 Dec 2025 | SYSTRA LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €62,853.87 |
| 31 Dec 2025 | ALLPLAY ( IRELAND ) LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €61,786.05 |
| 31 Dec 2025 | COADY ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €61,193.73 |
| 31 Dec 2025 | COMPASS CATERING SERVICES IRELAND LTD | Canteen | Purchase Order | Q4 2025 | €59,921.49 |
| 31 Dec 2025 | SSE AIRTRICITY ENERGY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €59,696.28 |
| 31 Dec 2025 | COMPASS CATERING SERVICES IRELAND LTD | Canteen | Purchase Order | Q4 2025 | €59,090.07 |
| 31 Dec 2025 | EXIGENT NETWORK INTEGRATION LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q4 2025 | €58,449.60 |
| 31 Dec 2025 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €57,760.00 |
| 31 Dec 2025 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €55,572.00 |
| 31 Dec 2025 | PARK DEVELOPMENTS (DUBLIN) LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €55,302.77 |
| 31 Dec 2025 | NVM LTD(NATIONAL VIBRATION MONITORING) | Miscellaneous Expenses | Purchase Order | Q4 2025 | €53,917.05 |
| 31 Dec 2025 | AILESBURY SERVICES | Contracts and Trade Services | Purchase Order | Q4 2025 | €53,268.93 |
| 31 Dec 2025 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €53,173.00 |
| 31 Dec 2025 | AILESBURY SERVICES | Contracts and Trade Services | Purchase Order | Q4 2025 | €52,476.00 |
| 31 Dec 2025 | FANTASY LIGHTS IRELAND | Community Events | Purchase Order | Q4 2025 | €52,288.75 |
| 31 Dec 2025 | ANTHONY REDDY ASSOCIATES ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €51,995.18 |
| 31 Dec 2025 | AILESBURY SERVICES | Contracts and Trade Services | Purchase Order | Q4 2025 | €50,971.11 |
| 31 Dec 2025 | KING TREE SERVICES | Contracts and Trade Services | Purchase Order | Q4 2025 | €50,561.98 |
| 31 Dec 2025 | CIRCLE UTILITY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €50,117.94 |
| 31 Dec 2025 | D J O NEILL BRAY LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €49,746.01 |
| 31 Dec 2025 | CLARENCE GEORGES STREET MGT CO. CLG | Management Fees & Service Charges to Non - Las | Purchase Order | Q4 2025 | €49,742.34 |
| 31 Dec 2025 | LISADERG CONSTRUCTION LIMITED | Contracts and Trade Services | Purchase Order | Q4 2025 | €49,698.25 |
| 31 Dec 2025 | OLLIE MCPHILLIPS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €49,635.44 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q4 2025 | €49,516.97 |
| 31 Dec 2025 | ACTIVE CONNECTIONS LTD | Community Events | Purchase Order | Q4 2025 | €49,500.00 |
| 31 Dec 2025 | SHANGANAGH CASTLE OWNERS MANAGEMENT CLG | Management Fees & Service Charges to Non - Las | Purchase Order | Q4 2025 | €49,495.06 |
| 31 Dec 2025 | SHERMAC CONSTRUCTION LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €48,250.00 |
| 31 Dec 2025 | SIAC BITUMINOUS PRODUCTS LTD | Contracts and Trade Services | Purchase Order | Q4 2025 | €47,804.00 |
| 31 Dec 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q4 2025 | €47,384.84 |
| 31 Dec 2025 | KING TREE SERVICES | Contracts and Trade Services | Purchase Order | Q4 2025 | €47,216.00 |
| 31 Dec 2025 | COMPASS CATERING SERVICES IRELAND LTD | Canteen | Purchase Order | Q4 2025 | €46,146.13 |
| 31 Dec 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Communication Expenses | Purchase Order | Q4 2025 | €45,879.12 |
| 31 Dec 2025 | COMPASS CATERING SERVICES IRELAND LTD | Canteen | Purchase Order | Q4 2025 | €45,666.83 |
| 31 Dec 2025 | CLIFTON SCANNELL EMERSON ASSOCIATES LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €44,695.47 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q4 2025 | €44,575.92 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.