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 | HAWTHORN HEIGHTS LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €95,277.02 |
| 30 Jun 2025 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €90,650.00 |
| 30 Jun 2025 | ROADSTONE LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €89,243.91 |
| 30 Jun 2025 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €85,221.31 |
| 30 Jun 2025 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €82,300.12 |
| 30 Jun 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €78,875.35 |
| 30 Jun 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €78,875.35 |
| 30 Jun 2025 | MACLYN LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €78,546.00 |
| 30 Jun 2025 | Q-PARK MANAGEMENT LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €73,700.62 |
| 30 Jun 2025 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Community Events | Purchase Order | Q2 2025 | €72,351.68 |
| 30 Jun 2025 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €70,205.00 |
| 30 Jun 2025 | THE GRANGE LIFESTYLE SERVICES OMC LTD | Management Fees & Service Charges to Non - Las | Purchase Order | Q2 2025 | €70,096.60 |
| 30 Jun 2025 | JB BARRY TRANSPORTATION LTD | Consultants | Purchase Order | Q2 2025 | €67,945.74 |
| 30 Jun 2025 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €66,554.00 |
| 30 Jun 2025 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €63,480.00 |
| 30 Jun 2025 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €62,624.04 |
| 30 Jun 2025 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €61,888.50 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q2 2025 | €58,153.50 |
| 30 Jun 2025 | AECOM IRELAND LIMITED | Consultants | Purchase Order | Q2 2025 | €54,120.00 |
| 30 Jun 2025 | HUDSON CIVIL ENGINEERING LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €53,224.87 |
| 30 Jun 2025 | AILESBURY SERVICES | Contracts and Trade Services | Purchase Order | Q2 2025 | €50,971.11 |
| 30 Jun 2025 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Community Events | Purchase Order | Q2 2025 | €45,893.76 |
| 30 Jun 2025 | HAWTHORN HEIGHTS LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €45,866.11 |
| 30 Jun 2025 | UISCE EIREANN CONNECTIONS AND WATER BILLS | Contracts and Trade Services | Purchase Order | Q2 2025 | €45,304.00 |
| 30 Jun 2025 | ALL ABOUT TREES LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €44,664.52 |
| 30 Jun 2025 | AILESBURY SERVICES | Contracts and Trade Services | Purchase Order | Q2 2025 | €43,249.31 |
| 30 Jun 2025 | AILESBURY SERVICES | Contracts and Trade Services | Purchase Order | Q2 2025 | €43,249.31 |
| 30 Jun 2025 | OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS | Consultants | Purchase Order | Q2 2025 | €40,836.00 |
| 30 Jun 2025 | AAMECO FLUID POWER | Contracts and Trade Services | Purchase Order | Q2 2025 | €40,469.00 |
| 30 Jun 2025 | SORD DATA SYSTEMS LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €39,134.80 |
| 30 Jun 2025 | NICHOLAS O DWYER LTD | Consultants | Purchase Order | Q2 2025 | €38,932.62 |
| 30 Jun 2025 | NICHOLAS O DWYER LTD | Consultants | Purchase Order | Q2 2025 | €36,285.00 |
| 30 Jun 2025 | TOM MCNAMARA & PARTNERS | Contracts and Trade Services | Purchase Order | Q2 2025 | €36,085.13 |
| 30 Jun 2025 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €35,317.07 |
| 30 Jun 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €35,018.94 |
| 30 Jun 2025 | SWARCO IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €34,781.33 |
| 30 Jun 2025 | THE ELMORE GROUP T/A FORECOURT AND TECHNICAL | Contracts and Trade Services | Purchase Order | Q2 2025 | €34,781.33 |
| 30 Jun 2025 | SWARCO IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €34,781.33 |
| 30 Jun 2025 | OLDSTONE CONSERVATION LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €34,193.50 |
| 30 Jun 2025 | FUEL CARD SERVICES LTD | Energy/Utilities | Purchase Order | Q2 2025 | €32,550.85 |
| 30 Jun 2025 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q2 2025 | €32,020.01 |
| 30 Jun 2025 | NICHOLAS O DWYER LTD | Consultants | Purchase Order | Q2 2025 | €30,750.00 |
| 30 Jun 2025 | ALL ABOUT TREES LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €30,162.63 |
| 30 Jun 2025 | FOUNTAINWORKS LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €30,100.00 |
| 30 Jun 2025 | PROCLOUD HORIZON LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €30,026.76 |
| 30 Jun 2025 | BOYLAN PRINT GROUP | Printing & Office Consumables | Purchase Order | Q2 2025 | €29,812.69 |
| 30 Jun 2025 | MICHAEL J SCANNEL & CO LTD | Non-Capital Equip Purchase | Purchase Order | Q2 2025 | €29,600.13 |
| 30 Jun 2025 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €29,140.00 |
| 30 Jun 2025 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €29,067.00 |
| 30 Jun 2025 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €29,012.76 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.