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 2024 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €54,342.78 |
| 31 Dec 2024 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €54,342.78 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS | Contracts and Trade Services | Purchase Order | Q4 2024 | €54,206.10 |
| 31 Dec 2024 | AILESBURY SERVICES | Contracts and Trade Services | Purchase Order | Q4 2024 | €46,420.51 |
| 31 Dec 2024 | AILESBURY SERVICES | Contracts and Trade Services | Purchase Order | Q4 2024 | €46,420.51 |
| 31 Dec 2024 | EGIS ENGINEERING IRELAND LTD | Consultants | Purchase Order | Q4 2024 | €45,989.26 |
| 31 Dec 2024 | TONY PATTERSON SPORTSGROUND LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €44,650.00 |
| 31 Dec 2024 | ALLPLAY ( IRELAND ) LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €44,421.21 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €42,681.57 |
| 31 Dec 2024 | KYRON STREET LTD | Computer Software and Maintenance Fees | Purchase Order | Q4 2024 | €41,881.50 |
| 31 Dec 2024 | IGSL LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €41,621.50 |
| 31 Dec 2024 | FUEL CARD SERVICES LTD | Energy/Utilities | Purchase Order | Q4 2024 | €41,553.66 |
| 31 Dec 2024 | SORD DATA SYSTEMS LTD | Plant and Equiment | Purchase Order | Q4 2024 | €41,315.70 |
| 31 Dec 2024 | COMPASS CATERING SERVICES IRELAND LTD | Canteen | Purchase Order | Q4 2024 | €40,260.31 |
| 31 Dec 2024 | ANTOINE GIACOMETTI T/A ARCHAEOLOGY PLAN | Consultants | Purchase Order | Q4 2024 | €39,668.25 |
| 31 Dec 2024 | COMPLETE HIGHWAY MAINTENANCE LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €39,545.00 |
| 31 Dec 2024 | AECOM IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €38,866.16 |
| 31 Dec 2024 | ALLPLAY ( IRELAND ) LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €38,268.62 |
| 31 Dec 2024 | FUEL CARD SERVICES LTD | Energy/Utilities | Purchase Order | Q4 2024 | €37,579.03 |
| 31 Dec 2024 | COMPLETE HIGHWAY MAINTENANCE LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €37,480.00 |
| 31 Dec 2024 | DUBLIN CITY COUNCIL | Contracts and Trade Services | Purchase Order | Q4 2024 | €36,411.30 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS T/A PANDA | Contracts and Trade Services | Purchase Order | Q4 2024 | €35,324.79 |
| 31 Dec 2024 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €35,317.07 |
| 31 Dec 2024 | DMOD LTD | Consultants | Purchase Order | Q4 2024 | €35,049.77 |
| 31 Dec 2024 | TRAYNOR ENVIRONMENTAL LTD | Consultants | Purchase Order | Q4 2024 | €34,962.75 |
| 31 Dec 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €34,324.91 |
| 31 Dec 2024 | ALLPLAY ( IRELAND ) LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €33,078.03 |
| 31 Dec 2024 | SYSTRA LIMITED | Consultants | Purchase Order | Q4 2024 | €32,287.50 |
| 31 Dec 2024 | SYSTRA LIMITED | Consultants | Purchase Order | Q4 2024 | €32,287.50 |
| 31 Dec 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €31,826.20 |
| 31 Dec 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €31,100.94 |
| 31 Dec 2024 | FREEFLOW TM LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €30,872.00 |
| 31 Dec 2024 | FIELD TURF PITCHES (SOCCER) LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €30,750.00 |
| 31 Dec 2024 | FIELD TURF PITCHES (SOCCER) LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €30,750.00 |
| 31 Dec 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €30,535.40 |
| 31 Dec 2024 | FIELD TURF PITCHES (SOCCER) LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €30,442.50 |
| 31 Dec 2024 | MDPM LIMITED(APARTMENT MAINTENANCE) | Management Fees & Service Charges to Non - Las | Purchase Order | Q4 2024 | €30,135.00 |
| 31 Dec 2024 | ACTAVO (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €30,014.39 |
| 31 Dec 2024 | TOM MCNAMARA & PARTNERS | Contracts and Trade Services | Purchase Order | Q4 2024 | €29,870.39 |
| 31 Dec 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €29,601.32 |
| 31 Dec 2024 | DAVID BROWNE BL | Legal Fees and Expenses | Purchase Order | Q4 2024 | €29,520.00 |
| 31 Dec 2024 | DLR LEISURE SERVICES HEADQUARTERS | Contracts and Trade Services | Purchase Order | Q4 2024 | €29,500.00 |
| 31 Dec 2024 | EGIS ENGINEERING IRELAND LTD | Consultants | Purchase Order | Q4 2024 | €29,094.03 |
| 31 Dec 2024 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultants | Purchase Order | Q4 2024 | €28,978.80 |
| 31 Dec 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €28,880.58 |
| 31 Dec 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €28,179.35 |
| 31 Dec 2024 | COMPLETE HIGHWAY MAINTENANCE LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €26,885.00 |
| 31 Dec 2024 | FANTASY LIGHTS IRELAND | Contracts and Trade Services | Purchase Order | Q4 2024 | €25,857.00 |
| 31 Dec 2024 | SANDYFORD BID CLG | Contracts and Trade Services | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | EUGENE DOWNEY T/A O.C.D. METAL FABRICATION | Contracts and Trade Services | Purchase Order | Q4 2024 | €24,973.59 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.