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 Mar 2025 | MANGUARD PLUS LTD | Security - Property | Purchase Order | Q1 2025 | €20,504.31 |
| 31 Mar 2025 | ENERGY ELEPHANT LTD | Consultants | Purchase Order | Q1 2025 | €20,457.36 |
| 31 Mar 2025 | HUDSON CIVIL ENGINEERING LIMITED | Contracts and Trade Services | Purchase Order | Q1 2025 | €20,419.19 |
| 31 Mar 2025 | SYSTRA LIMITED | Consultants | Purchase Order | Q1 2025 | €20,307.79 |
| 31 Mar 2025 | EGIS ENGINEERING IRELAND LTD | Consultants | Purchase Order | Q1 2025 | €20,295.00 |
| 31 Mar 2025 | DAVID BROWNE BL | LEGAL | Purchase Order | Q1 2025 | €20,295.00 |
| 31 Mar 2025 | STARRUS ECO HOLDINGS T/A PANDA | Contracts and Trade Services | Purchase Order | Q1 2025 | €20,201.81 |
| 31 Dec 2024 | MURPHY INTERNATIONAL LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €8,069,271.00 |
| 31 Dec 2024 | BAM CIVIL LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €1,392,543.39 |
| 31 Dec 2024 | CLANCY PROJECT MANAGEMENT LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €1,362,850.00 |
| 31 Dec 2024 | BAM CIVIL LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €970,618.67 |
| 31 Dec 2024 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €428,698.18 |
| 31 Dec 2024 | ABK ARCHITECTS LTD | Consultants | Purchase Order | Q4 2024 | €358,874.64 |
| 31 Dec 2024 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €321,942.86 |
| 31 Dec 2024 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Contracts and Trade Services | Purchase Order | Q4 2024 | €311,136.99 |
| 31 Dec 2024 | JOHN SISK & SON (HOLDINGS) LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €244,337.36 |
| 31 Dec 2024 | CLEARY & DOYLE CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €224,070.00 |
| 31 Dec 2024 | EGIS ENGINEERING IRELAND LTD | Consultants | Purchase Order | Q4 2024 | €222,197.00 |
| 31 Dec 2024 | SSE AIRTRICITY ENERGY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €216,067.72 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €203,579.64 |
| 31 Dec 2024 | SETANTA VEHICLE SALES SOUTH LIMITED | Plant and Equiment | Purchase Order | Q4 2024 | €201,858.50 |
| 31 Dec 2024 | SETANTA VEHICLE SALES SOUTH LIMITED | Plant and Equiment | Purchase Order | Q4 2024 | €201,858.50 |
| 31 Dec 2024 | MERRION CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €199,500.00 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q4 2024 | €167,200.00 |
| 31 Dec 2024 | ROADSTONE LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €165,723.08 |
| 31 Dec 2024 | BRACEGRADE LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €158,067.54 |
| 31 Dec 2024 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €152,904.75 |
| 31 Dec 2024 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €137,750.00 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS | Consultants | Purchase Order | Q4 2024 | €109,948.67 |
| 31 Dec 2024 | CAUSEWAY GEOTECH LIMITED | Consultants | Purchase Order | Q4 2024 | €104,513.00 |
| 31 Dec 2024 | ESB NETWORKS | Contracts and Trade Services | Purchase Order | Q4 2024 | €93,447.66 |
| 31 Dec 2024 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €92,381.00 |
| 31 Dec 2024 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Community Events | Purchase Order | Q4 2024 | €91,254.01 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €90,003.10 |
| 31 Dec 2024 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €85,690.00 |
| 31 Dec 2024 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €83,521.00 |
| 31 Dec 2024 | CIRCET NETWORKS (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €79,699.40 |
| 31 Dec 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €79,298.62 |
| 31 Dec 2024 | KYRON STREET LTD | Computer Software and Maintenance Fees | Purchase Order | Q4 2024 | €77,384.91 |
| 31 Dec 2024 | Q-PARK MANAGEMENT LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €73,700.62 |
| 31 Dec 2024 | Q-PARK MANAGEMENT LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €73,700.62 |
| 31 Dec 2024 | HAWTHORN HEIGHTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €73,020.77 |
| 31 Dec 2024 | ARROW ARCHITECTS LTD | Consultants | Purchase Order | Q4 2024 | €70,400.28 |
| 31 Dec 2024 | BRACEGRADE LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €66,470.23 |
| 31 Dec 2024 | OWENBEE SERVICES LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €64,964.00 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q4 2024 | €64,832.46 |
| 31 Dec 2024 | ALLPLAY ( IRELAND ) LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €63,022.39 |
| 31 Dec 2024 | CIRCET NETWORKS (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €61,336.50 |
| 31 Dec 2024 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €58,120.00 |
| 31 Dec 2024 | FANTASY LIGHTS IRELAND | Community Events | Purchase Order | Q4 2024 | €54,350.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.