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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €37,396.50 |
| 30 Sep 2024 | TRAYNOR ENVIRONMENTAL LTD | Consultants | Purchase Order | Q3 2024 | €36,807.75 |
| 30 Sep 2024 | MCM SURFACING LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €36,729.72 |
| 30 Sep 2024 | THE ELMORE GROUP T/A FORECOURT AND TECHNICAL | Contracts and Trade Services | Purchase Order | Q3 2024 | €33,500.77 |
| 30 Sep 2024 | THE ELMORE GROUP T/A FORECOURT AND TECHNICAL | Contracts and Trade Services | Purchase Order | Q3 2024 | €33,500.77 |
| 30 Sep 2024 | ENVIRICO | Consultants | Purchase Order | Q3 2024 | €33,482.50 |
| 30 Sep 2024 | NEC SOFTWARE SOLUTIONS UK LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q3 2024 | €33,000.00 |
| 30 Sep 2024 | WARD AND BURKE CONSTRUCTION LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €32,670.35 |
| 30 Sep 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €32,121.49 |
| 30 Sep 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q3 2024 | €31,665.00 |
| 30 Sep 2024 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q3 2024 | €31,608.54 |
| 30 Sep 2024 | GAVIN AND DOHERTY GEOSOLUTIONS | Consultants | Purchase Order | Q3 2024 | €31,590.16 |
| 30 Sep 2024 | M.CO PROJECTS LIMITED | Consultants | Purchase Order | Q3 2024 | €31,278.52 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €31,014.87 |
| 30 Sep 2024 | FIELD TURF PITCHES (SOCCER) LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €30,750.00 |
| 30 Sep 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €30,653.19 |
| 30 Sep 2024 | SSE AIRTRICITY ENERGY SERVICES LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €30,477.00 |
| 30 Sep 2024 | FIELD TURF PITCHES (SOCCER) LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €30,442.50 |
| 30 Sep 2024 | TTM HEALTHCARE LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €30,333.63 |
| 30 Sep 2024 | AECOM IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €30,317.04 |
| 30 Sep 2024 | MURRAY & ASSOCIATES | Consultants | Purchase Order | Q3 2024 | €29,160.23 |
| 30 Sep 2024 | DOCKET & FORM INTERNATIONAL LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €28,704.51 |
| 30 Sep 2024 | A2 ARCHITECTS LTD | Consultants | Purchase Order | Q3 2024 | €28,121.40 |
| 30 Sep 2024 | THE ELMORE GROUP T/A FORECOURT AND TECHNICAL | Contracts and Trade Services | Purchase Order | Q3 2024 | €27,912.50 |
| 30 Sep 2024 | LISADERG CONSTRUCTION LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €27,755.50 |
| 30 Sep 2024 | LISADERG CONSTRUCTION LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €27,530.00 |
| 30 Sep 2024 | RICHARD NOLAN CIVIL ENGINEERING | Contracts and Trade Services | Purchase Order | Q3 2024 | €27,114.50 |
| 30 Sep 2024 | DLR PROPERTIES LTD | Rent | Purchase Order | Q3 2024 | €27,060.00 |
| 30 Sep 2024 | SPARK FOUNDRY T/A MEDIA VEST LTD | Advertising | Purchase Order | Q3 2024 | €26,563.95 |
| 30 Sep 2024 | APLEONA IRELAND LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €26,525.15 |
| 30 Sep 2024 | DB GROUND MAINTENANCE LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €26,105.00 |
| 30 Sep 2024 | LISADERG CONSTRUCTION LIMITED | Contracts and Trade Services | Purchase Order | Q3 2024 | €25,660.00 |
| 30 Sep 2024 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q3 2024 | €25,565.92 |
| 30 Sep 2024 | PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS | Community Events | Purchase Order | Q3 2024 | €25,424.83 |
| 30 Sep 2024 | EIR | Communication Expenses | Purchase Order | Q3 2024 | €25,352.11 |
| 30 Sep 2024 | MACLOCHLAINN ROADMARKINGS LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €25,110.25 |
| 30 Sep 2024 | D J O NEILL BRAY LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €25,100.00 |
| 30 Sep 2024 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q3 2024 | €25,046.49 |
| 30 Sep 2024 | EIR | Communication Expenses | Purchase Order | Q3 2024 | €24,337.36 |
| 30 Sep 2024 | AL READ ELECTRICAL CO LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €23,740.32 |
| 30 Sep 2024 | McBREEN ENVIRONMENTAL DRAIN SERVICES LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €23,494.50 |
| 30 Sep 2024 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €23,380.00 |
| 30 Sep 2024 | PINK ELEPHANT EMEA LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q3 2024 | €22,620.78 |
| 30 Sep 2024 | CIARAN FAHY | Consultants | Purchase Order | Q3 2024 | €22,542.83 |
| 30 Sep 2024 | DBFL CONSULTING ENGINEERS | Consultants | Purchase Order | Q3 2024 | €21,979.07 |
| 30 Sep 2024 | FB GROUNDWORKS LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €21,800.00 |
| 30 Sep 2024 | JB BARRY TRANSPORTATION LTD | Contracts and Trade Services | Purchase Order | Q3 2024 | €21,268.72 |
| 30 Sep 2024 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultants | Purchase Order | Q3 2024 | €20,065.75 |
| 30 Jun 2024 | THE LAND DEVELOPMENT AGENCY | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €948,348.68 |
| 30 Jun 2024 | CLANCY PROJECT MANAGEMENT LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €799,280.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.