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 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €85,841.05 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €80,986.15 |
| 31 Dec 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €79,298.62 |
| 31 Dec 2024 | ERNE MANAGEMENT LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €74,238.38 |
| 31 Dec 2024 | Q-PARK MANAGEMENT LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €73,700.62 |
| 31 Dec 2024 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q4 2024 | €73,656.09 |
| 31 Dec 2024 | SSE AIRTRICITY ENERGY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €73,376.00 |
| 31 Dec 2024 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €70,258.59 |
| 31 Dec 2024 | TOWER PLANT & CIVIL ENGINEERING LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €68,184.00 |
| 31 Dec 2024 | TARSTONE ROAD MAINTENANCE | Contracts and Trade Services | Purchase Order | Q4 2024 | €67,733.25 |
| 31 Dec 2024 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €60,705.00 |
| 31 Dec 2024 | HAWTHORN HEIGHTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €60,084.29 |
| 31 Dec 2024 | ACTAVO (IRELAND) LIMITED | Consultants | Purchase Order | Q4 2024 | €57,065.16 |
| 31 Dec 2024 | IGSL LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €56,969.00 |
| 31 Dec 2024 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €54,342.78 |
| 31 Dec 2024 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €52,251.39 |
| 31 Dec 2024 | LISADERG CONSTRUCTION LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €49,415.92 |
| 31 Dec 2024 | AILESBURY SERVICES | Contracts and Trade Services | Purchase Order | Q4 2024 | €48,590.49 |
| 31 Dec 2024 | LEEVALE DEVELOPMENTS LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €48,450.00 |
| 31 Dec 2024 | ACTAVO (IRELAND) LIMITED | Consultants | Purchase Order | Q4 2024 | €48,127.05 |
| 31 Dec 2024 | OWENBEE SERVICES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €46,825.00 |
| 31 Dec 2024 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €45,220.00 |
| 31 Dec 2024 | COMPASS CATERING SERVICES IRELAND LTD | Canteen | Purchase Order | Q4 2024 | €45,041.07 |
| 31 Dec 2024 | TONY PATTERSON SPORTSGROUND LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €44,942.23 |
| 31 Dec 2024 | CIRCET NETWORKS (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €41,947.94 |
| 31 Dec 2024 | DBFL CONSULTING ENGINEERS | Contracts and Trade Services | Purchase Order | Q4 2024 | €40,292.34 |
| 31 Dec 2024 | SUMMIT CONSERVATION LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €39,801.50 |
| 31 Dec 2024 | COMPASS CATERING SERVICES IRELAND LTD | Canteen | Purchase Order | Q4 2024 | €39,346.46 |
| 31 Dec 2024 | ALLPLAY ( IRELAND ) LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €37,735.28 |
| 31 Dec 2024 | INTERFORM LTD | Computer Software and Maintenance Fees | Purchase Order | Q4 2024 | €36,900.00 |
| 31 Dec 2024 | LISADERG CONSTRUCTION LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €35,722.10 |
| 31 Dec 2024 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €35,317.07 |
| 31 Dec 2024 | PARADIGM ARTS GROUP LIMITED | Consultants | Purchase Order | Q4 2024 | €35,250.00 |
| 31 Dec 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €34,324.91 |
| 31 Dec 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €33,275.83 |
| 31 Dec 2024 | DUNLAOGHAIRE POWERBOAT SCHOOL | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €32,988.78 |
| 31 Dec 2024 | ALLPLAY ( IRELAND ) LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €32,974.51 |
| 31 Dec 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €31,532.69 |
| 31 Dec 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €30,854.97 |
| 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 | AECOM IRELAND LIMITED | Consultants | Purchase Order | Q4 2024 | €30,750.00 |
| 31 Dec 2024 | SKS COMMUNICATIONS LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €30,723.00 |
| 31 Dec 2024 | MDPM LIMITED(APARTMENT MAINTENANCE) | Management Fees & Service Charges to Non - Las | Purchase Order | Q4 2024 | €30,284.03 |
| 31 Dec 2024 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q4 2024 | €30,255.54 |
| 31 Dec 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €29,127.04 |
| 31 Dec 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €28,691.89 |
| 31 Dec 2024 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q4 2024 | €27,720.51 |
| 31 Dec 2024 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €27,637.25 |
| 31 Dec 2024 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €27,637.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.