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 |
|---|---|---|---|---|---|
| 30 Jun 2025 | FIELD TURF PITCHES (SOCCER) LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €30,442.50 |
| 30 Jun 2025 | FIELD TURF PITCHES (SOCCER) LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €30,442.50 |
| 30 Jun 2025 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €29,250.00 |
| 30 Jun 2025 | FUEL CARD SERVICES LTD | Energy/Utilities | Purchase Order | Q2 2025 | €29,173.54 |
| 30 Jun 2025 | GAVIN AND DOHERTY GEOSOLUTIONS | Contracts and Trade Services | Purchase Order | Q2 2025 | €27,938.13 |
| 30 Jun 2025 | JOE DUKE AND CO T/A DUKE CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q2 2025 | €26,876.88 |
| 30 Jun 2025 | D HARRIS HEATING AND PLUMBING LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €25,611.28 |
| 30 Jun 2025 | D J O NEILL BRAY LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €25,567.50 |
| 30 Jun 2025 | RAMBOLL DENMARK A/S | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | BABLE GMBH | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €24,136.75 |
| 30 Jun 2025 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Community Events | Purchase Order | Q2 2025 | €24,132.60 |
| 30 Jun 2025 | AECOM IRELAND LIMITED | Consultants | Purchase Order | Q2 2025 | €23,985.00 |
| 30 Jun 2025 | ABK ARCHITECTS LTD | Consultants | Purchase Order | Q2 2025 | €23,663.05 |
| 30 Jun 2025 | ABK ARCHITECTS LTD | Consultants | Purchase Order | Q2 2025 | €23,663.05 |
| 30 Jun 2025 | ABK ARCHITECTS LTD | Consultants | Purchase Order | Q2 2025 | €23,663.05 |
| 30 Jun 2025 | SORD DATA SYSTEMS LTD | Non-Capital Equip Purchase | Purchase Order | Q2 2025 | €21,844.80 |
| 30 Jun 2025 | TONY PATTERSON SPORTSGROUND LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €21,570.00 |
| 30 Jun 2025 | BUSINESS PRINT LTD | Postage | Purchase Order | Q2 2025 | €21,345.36 |
| 30 Jun 2025 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €20,839.00 |
| 30 Jun 2025 | MANGUARD PLUS LTD | Security - Property | Purchase Order | Q2 2025 | €20,772.92 |
| 30 Jun 2025 | PINK ELEPHANT EMEA LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €20,590.00 |
| 30 Jun 2025 | MOUNT CHARLES IRELAND LTD | Cleaning | Purchase Order | Q2 2025 | €20,045.34 |
| 30 Jun 2025 | BAM CIVIL LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €2,371,248.00 |
| 30 Jun 2025 | CLANCY PROJECT MANAGEMENT LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €2,264,950.00 |
| 30 Jun 2025 | CLANCY PROJECT MANAGEMENT LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €1,936,120.00 |
| 30 Jun 2025 | BAM CIVIL LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €1,184,666.60 |
| 30 Jun 2025 | MURPHY INTERNATIONAL LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €400,781.66 |
| 30 Jun 2025 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €381,976.45 |
| 30 Jun 2025 | ABM CONTRACTORS | Contracts and Trade Services | Purchase Order | Q2 2025 | €275,780.58 |
| 30 Jun 2025 | TRIUR CONSTRUCTION LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €237,001.25 |
| 30 Jun 2025 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €123,215.00 |
| 30 Jun 2025 | CENTRICA BUSINESS SOLUTIONS IRELAND | Contracts and Trade Services | Purchase Order | Q2 2025 | €119,366.58 |
| 30 Jun 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €78,875.35 |
| 30 Jun 2025 | NEC SOFTWARE SOLUTIONS UK LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €75,990.00 |
| 30 Jun 2025 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €75,395.00 |
| 30 Jun 2025 | Q-PARK MANAGEMENT LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €73,700.62 |
| 30 Jun 2025 | MCCABE CONSTRUCTION DUBLIN LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €73,038.09 |
| 30 Jun 2025 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q2 2025 | €72,170.99 |
| 30 Jun 2025 | ALL ABOUT TREES LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €66,406.58 |
| 30 Jun 2025 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €63,897.55 |
| 30 Jun 2025 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €62,624.04 |
| 30 Jun 2025 | CUNNINGHAM CIVIL & MARINE LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €62,394.28 |
| 30 Jun 2025 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q2 2025 | €62,118.69 |
| 30 Jun 2025 | NTI DIGITAL SOLUTIONS IRELAND LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €61,413.41 |
| 30 Jun 2025 | SUMMERHILL CABINS & CONTAINERS LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €60,147.00 |
| 30 Jun 2025 | LISADERG CONSTRUCTION LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €55,670.00 |
| 30 Jun 2025 | VAN DIJK ARCHITECTS LTD | Consultants | Purchase Order | Q2 2025 | €53,274.38 |
| 30 Jun 2025 | AILESBURY SERVICES | Contracts and Trade Services | Purchase Order | Q2 2025 | €50,971.11 |
| 30 Jun 2025 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €49,980.06 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.