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 | DAVID BROWNE BL | Legal Fees and Expenses | Purchase Order | Q4 2024 | €24,600.00 |
| 31 Dec 2024 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €24,570.93 |
| 31 Dec 2024 | JACOBS BUILDING INNOVATIONS LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €24,550.00 |
| 31 Dec 2024 | EIR | Communication Expenses | Purchase Order | Q4 2024 | €23,359.51 |
| 31 Dec 2024 | ACTAVO (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q4 2024 | €22,803.54 |
| 31 Dec 2024 | JC DECAUX IRELAND LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €22,682.87 |
| 31 Dec 2024 | GAVIN AND DOHERTY GEOSOLUTIONS | Consultants | Purchase Order | Q4 2024 | €22,090.21 |
| 31 Dec 2024 | DBFL CONSULTING ENGINEERS | Contracts and Trade Services | Purchase Order | Q4 2024 | €22,085.76 |
| 31 Dec 2024 | PARADIGM ARTS GROUP LIMITED | Consultants | Purchase Order | Q4 2024 | €21,678.75 |
| 31 Dec 2024 | MANGUARD PLUS LTD | Security - Property | Purchase Order | Q4 2024 | €21,312.28 |
| 31 Dec 2024 | JB BARRY TRANSPORTATION LTD | Consultants | Purchase Order | Q4 2024 | €21,268.72 |
| 31 Dec 2024 | JACOBS BUILDING INNOVATIONS LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €21,209.76 |
| 31 Dec 2024 | DBFL CONSULTING ENGINEERS | Contracts and Trade Services | Purchase Order | Q4 2024 | €20,986.28 |
| 31 Dec 2024 | LINKEDIN IRELAND UNLIMITED | Advertising | Purchase Order | Q4 2024 | €20,910.00 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q4 2024 | €20,807.18 |
| 31 Dec 2024 | JB BARRY TRANSPORTATION LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €20,608.21 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €20,580.00 |
| 31 Dec 2024 | D HARRIS HEATING AND PLUMBING LTD | Contracts and Trade Services | Purchase Order | Q4 2024 | €20,339.20 |
| 30 Sep 2024 | CLANCY PROJECT MANAGEMENT LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €871,060.00 |
| 30 Sep 2024 | CLONMEL ENTERPRISES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €543,435.50 |
| 30 Sep 2024 | MURPHY INTERNATIONAL LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €512,177.33 |
| 30 Sep 2024 | UISCE EIREANN CONNECTIONS AND WATER BILLS | Contracts and Trade Services | Purchase Order | Q3 2024 | €476,737.00 |
| 30 Sep 2024 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Contracts and Trade Services | Purchase Order | Q3 2024 | €317,309.37 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €300,000.00 |
| 30 Sep 2024 | ROADSTONE LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €245,770.31 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €200,000.00 |
| 30 Sep 2024 | ACTAVO (IRELAND) LIMITED | Consultants | Purchase Order | Q3 2024 | €190,787.34 |
| 30 Sep 2024 | M & N CIVIL ENGINEERING LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €173,683.99 |
| 30 Sep 2024 | ROADSTONE LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €169,545.83 |
| 30 Sep 2024 | CIRCET NETWORKS (IRELAND) LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €158,727.28 |
| 30 Sep 2024 | CLEARY & DOYLE CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €153,260.00 |
| 30 Sep 2024 | CUMNOR CONSTRUCTION | Contracts and Trade Services | Purchase Order | Q3 2024 | €147,250.00 |
| 30 Sep 2024 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €145,327.08 |
| 30 Sep 2024 | BRACEGRADE LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €139,689.66 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €126,197.46 |
| 30 Sep 2024 | BRACEGRADE LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €114,000.00 |
| 30 Sep 2024 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q3 2024 | €112,837.74 |
| 30 Sep 2024 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €106,733.60 |
| 30 Sep 2024 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €102,457.80 |
| 30 Sep 2024 | HUDSON CIVIL ENGINEERING LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €88,491.70 |
| 30 Sep 2024 | ALLPLAY ( IRELAND ) LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €85,546.42 |
| 30 Sep 2024 | TONY PATTERSON SPORTSGROUND LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €84,394.30 |
| 30 Sep 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €79,298.62 |
| 30 Sep 2024 | ALLPLAY ( IRELAND ) LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €78,630.61 |
| 30 Sep 2024 | DM MORRIS LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €75,865.80 |
| 30 Sep 2024 | Q-PARK MANAGEMENT LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €73,700.62 |
| 30 Sep 2024 | JB BARRY TRANSPORTATION LTD | Consultants | Purchase Order | Q3 2024 | €67,089.70 |
| 30 Sep 2024 | SAP LANDSCAPES LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €54,342.78 |
| 30 Sep 2024 | D J O NEILL BRAY LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €49,000.00 |
| 30 Sep 2024 | AILESBURY SERVICES | Contracts and Trade Services | Purchase Order | Q3 2024 | €48,018.46 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.