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 | William Fry LLP – Client Account | Management Fees & Service Charges to Non - Las | Purchase Order | Q2 2025 | €27,662.07 |
| 30 Jun 2025 | MDPM LTD | Management Fees & Service Charges to Non - Las | Purchase Order | Q2 2025 | €27,213.75 |
| 30 Jun 2025 | ISABELLE AYLMER BL | LEGAL | Purchase Order | Q2 2025 | €26,076.00 |
| 30 Jun 2025 | DUBLIN PROPERTY REPAIRS LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €25,585.00 |
| 30 Jun 2025 | THE BIKE HUB CLG | Contracts and Trade Services | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | K & G BUILDERS LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €24,140.00 |
| 30 Jun 2025 | SPARK FOUNDRY T/A MEDIA VEST LTD | Advertising | Purchase Order | Q2 2025 | €22,996.87 |
| 30 Jun 2025 | EPOWER | Contracts and Trade Services | Purchase Order | Q2 2025 | €22,605.99 |
| 30 Jun 2025 | DAVID BRENNAN ROOFING | Contracts and Trade Services | Purchase Order | Q2 2025 | €22,552.10 |
| 30 Jun 2025 | JC DECAUX IRELAND LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €22,494.91 |
| 30 Jun 2025 | SSE AIRTRICITY ENERGY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q2 2025 | €22,108.06 |
| 30 Jun 2025 | ATHENA ENTERPRISES LTD T/A POWERHOUSE | Contracts and Trade Services | Purchase Order | Q2 2025 | €21,791.74 |
| 30 Jun 2025 | CSL COMMISSIONING SERVICES LTD | Contracts and Trade Services | Purchase Order | Q2 2025 | €20,868.00 |
| 30 Jun 2025 | MANGUARD PLUS LTD | Security - Property | Purchase Order | Q2 2025 | €20,772.92 |
| 30 Jun 2025 | EGIS ENGINEERING IRELAND LTD | Consultants | Purchase Order | Q2 2025 | €20,295.00 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS T/A PANDA | Contracts and Trade Services | Purchase Order | Q2 2025 | €20,212.67 |
| 31 Mar 2025 | CLANCY PROJECT MANAGEMENT LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €1,925,450.00 |
| 31 Mar 2025 | BAM CIVIL LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €1,611,116.32 |
| 31 Mar 2025 | BAM CIVIL LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €1,479,196.61 |
| 31 Mar 2025 | CLANCY PROJECT MANAGEMENT LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €1,443,360.00 |
| 31 Mar 2025 | THE LAND DEVELOPMENT AGENCY | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €1,316,357.24 |
| 31 Mar 2025 | THE LAND DEVELOPMENT AGENCY | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €1,096,283.69 |
| 31 Mar 2025 | BAM CIVIL LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €947,331.95 |
| 31 Mar 2025 | THE LAND DEVELOPMENT AGENCY | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €925,694.29 |
| 31 Mar 2025 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €552,784.02 |
| 31 Mar 2025 | ABK ARCHITECTS LTD | Consultants | Purchase Order | Q1 2025 | €448,593.30 |
| 31 Mar 2025 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Contracts and Trade Services | Purchase Order | Q1 2025 | €421,055.13 |
| 31 Mar 2025 | TONY PATTERSON SPORTSGROUND LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €369,550.00 |
| 31 Mar 2025 | CLEARY & DOYLE CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €364,720.00 |
| 31 Mar 2025 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Contracts and Trade Services | Purchase Order | Q1 2025 | €336,457.99 |
| 31 Mar 2025 | CLEARY & DOYLE CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €330,770.00 |
| 31 Mar 2025 | MERRION CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €313,500.00 |
| 31 Mar 2025 | CUMNOR CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q1 2025 | €312,550.00 |
| 31 Mar 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q1 2025 | €295,914.54 |
| 31 Mar 2025 | CLEARY & DOYLE CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €277,420.00 |
| 31 Mar 2025 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q1 2025 | €275,639.97 |
| 31 Mar 2025 | CUMNOR CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q1 2025 | €262,117.56 |
| 31 Mar 2025 | ROADSTONE LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €212,425.77 |
| 31 Mar 2025 | SETANTA VEHICLE SALES SOUTH LIMITED | Materials | Purchase Order | Q1 2025 | €201,612.50 |
| 31 Mar 2025 | SETANTA VEHICLE SALES SOUTH LIMITED | Materials | Purchase Order | Q1 2025 | €201,612.50 |
| 31 Mar 2025 | KOMPAN IRELAND LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €188,342.85 |
| 31 Mar 2025 | ESB NETWORKS | Contracts and Trade Services | Purchase Order | Q1 2025 | €150,143.18 |
| 31 Mar 2025 | ARROW ARCHITECTS LTD | Consultants | Purchase Order | Q1 2025 | €140,800.56 |
| 31 Mar 2025 | ROADSTONE LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €140,307.57 |
| 31 Mar 2025 | LINHAM LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €137,833.13 |
| 31 Mar 2025 | KOMPAN IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €136,770.66 |
| 31 Mar 2025 | MJS CIVIL ENGINEERING LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €129,297.24 |
| 31 Mar 2025 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €128,250.00 |
| 31 Mar 2025 | ALLPLAY ( IRELAND ) LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €119,666.22 |
| 31 Mar 2025 | D J O NEILL BRAY LTD | Contracts and Trade Services | Purchase Order | Q1 2025 | €115,810.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.