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 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €66,175.00 |
| 31 Dec 2024 | CIRCET NETWORKS (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €65,508.38 |
| 31 Dec 2024 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €62,373.19 |
| 31 Dec 2024 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €60,990.00 |
| 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 | €52,019.50 |
| 31 Dec 2024 | RHINESCAPE LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €51,002.79 |
| 31 Dec 2024 | HAWTHORN HEIGHTS LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €50,402.73 |
| 31 Dec 2024 | DEPT OF TRANSPORT TOURISM AND SPORT | Materials | Purchase Order | Q4 2024 | €49,950.00 |
| 31 Dec 2024 | MCAVOY CONTRACTS LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €49,850.00 |
| 31 Dec 2024 | ACTIVE CONNECTIONS LTD | Community Events | Purchase Order | Q4 2024 | €49,500.00 |
| 31 Dec 2024 | AILESBURY SERVICES | Contracts and Trade Services | Purchase Order | Q4 2024 | €48,018.46 |
| 31 Dec 2024 | D J O NEILL BRAY LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €43,199.43 |
| 31 Dec 2024 | ASCENDAS BUSINESS SOLUTIONS LTD | Consultants | Purchase Order | Q4 2024 | €41,191.47 |
| 31 Dec 2024 | O CONNOR SUTTON & CRONIN | Consultants | Purchase Order | Q4 2024 | €40,045.11 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q4 2024 | €37,694.04 |
| 31 Dec 2024 | CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €37,074.60 |
| 31 Dec 2024 | ENVIRICO | Consultants | Purchase Order | Q4 2024 | €36,285.00 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q4 2024 | €35,817.00 |
| 31 Dec 2024 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €35,317.07 |
| 31 Dec 2024 | JACOBS BUILDING INNOVATIONS LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €34,896.93 |
| 31 Dec 2024 | AECOM IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €34,440.00 |
| 31 Dec 2024 | EXIGENT NETWORK INTEGRATION LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q4 2024 | €34,179.39 |
| 31 Dec 2024 | THE ELMORE GROUP T/A FORECOURT AND TECHNICAL | Contracts and Trade Services | Purchase Order | Q4 2024 | €33,500.77 |
| 31 Dec 2024 | LINHAM LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €33,121.11 |
| 31 Dec 2024 | FIELD TURF PITCHES (SOCCER) LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €30,442.50 |
| 31 Dec 2024 | FIELD TURF PITCHES (SOCCER) LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €30,442.50 |
| 31 Dec 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €30,009.54 |
| 31 Dec 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €29,940.97 |
| 31 Dec 2024 | BOYLAN PRINT GROUP | Printing & Office Consumables | Purchase Order | Q4 2024 | €29,812.69 |
| 31 Dec 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €29,718.23 |
| 31 Dec 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €29,165.35 |
| 31 Dec 2024 | KOMPAN IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €29,021.24 |
| 31 Dec 2024 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €28,658.75 |
| 31 Dec 2024 | REDLOUGH LANDSCAPES LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €28,658.75 |
| 31 Dec 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €28,630.21 |
| 31 Dec 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €28,127.52 |
| 31 Dec 2024 | D J O NEILL BRAY LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €28,060.00 |
| 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 |
| 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 |
| 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 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS | Contracts and Trade Services | Purchase Order | Q4 2024 | €25,953.00 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q4 2024 | €25,945.92 |
| 31 Dec 2024 | ADVANCED AIRTIGHT SOLUTIONS LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €25,900.00 |
| 31 Dec 2024 | GAVIN AND DOHERTY GEOSOLUTIONS | Consultants | Purchase Order | Q4 2024 | €25,813.06 |
| 31 Dec 2024 | PROWORK CORE LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q4 2024 | €25,707.00 |
| 31 Dec 2024 | M.CO PROJECTS LIMITED | Consultants | Purchase Order | Q4 2024 | €25,022.81 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.