2896 spending records on file.
21 of 21 publications are not machine-readable
3 of 2896 lack meaningful descriptions
only 96 unique descriptions out of 2896 records
2896 of 2896 missing supplier code
0 of 2896 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | NOC CONSULTANCY | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | MEAS MEDIA | Advertising | Purchase Order | Q4 2025 | €20,100.00 |
| 31 Dec 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €20,505.00 |
| 31 Dec 2025 | WILLIAM FRY LLP SOLICITORS | Legal Fees and Expenses | Purchase Order | Q4 2025 | €20,702.50 |
| 31 Dec 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q4 2025 | €20,773.99 |
| 31 Dec 2025 | MAHER TRACTOR SALES LTD | Other Vehicle Expenses | Purchase Order | Q4 2025 | €20,880.00 |
| 31 Dec 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q4 2025 | €21,128.86 |
| 31 Dec 2025 | FUEL CARD SERVICES LTD (CIRCLE K) | Energy / Utilities | Purchase Order | Q4 2025 | €21,286.61 |
| 31 Dec 2025 | DUBLIN FARM MACHINERY T/A DUBLIN GRASS MACHINERY Other Vehicle Expenses | Purchase order over €20,000 | Purchase Order | Q4 2025 | €21,484.12 |
| 31 Dec 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q4 2025 | €21,676.79 |
| 31 Dec 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q4 2025 | €21,798.19 |
| 31 Dec 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q4 2025 | €21,833.46 |
| 31 Dec 2025 | LARRY KIERNAN PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €21,948.00 |
| 31 Dec 2025 | NEC SOFTWARE SOLUTIONS UK LIMITED | Computer Software and maintenance Fees | Purchase Order | Q4 2025 | €22,000.00 |
| 31 Dec 2025 | DUBLIN FARM MACHINERY T/A DUBLIN GRASS MACHINERY Other Vehicle Expenses | Purchase order over €20,000 | Purchase Order | Q4 2025 | €22,037.25 |
| 31 Dec 2025 | VODAFONE | Communication Expenses | Purchase Order | Q4 2025 | €22,274.11 |
| 31 Dec 2025 | NEWLAWNS AGRI & PLANT LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €22,800.01 |
| 31 Dec 2025 | BOLINDA UK LTD | Library Book Purchases | Purchase Order | Q4 2025 | €22,908.85 |
| 31 Dec 2025 | APHELION LTD T/A CiviQ | Computer Software and maintenance Fees | Purchase Order | Q4 2025 | €23,220.00 |
| 31 Dec 2025 | VODAFONE | Communication Expenses | Purchase Order | Q4 2025 | €23,745.32 |
| 31 Dec 2025 | LARRY KIERNAN PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €23,950.00 |
| 31 Dec 2025 | STORM TECHNOLOGY LTD | Computer Software and maintenance Fees | Purchase Order | Q4 2025 | €24,000.00 |
| 31 Dec 2025 | MASON HAYES & CURRAN LLP INVOICE AC | Legal Fees and Expenses | Purchase Order | Q4 2025 | €24,386.62 |
| 31 Dec 2025 | BUILDING DESIGN PARTNERSHIP LTD (BDP LTD) | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €24,410.00 |
| 31 Dec 2025 | PAVEMENT & ROAD SURFACING LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €24,750.00 |
| 31 Dec 2025 | NOC CONSULTANCY | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €24,750.00 |
| 31 Dec 2025 | G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIRE Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase order over €20,000 | Purchase Order | Q4 2025 | €24,860.00 |
| 31 Dec 2025 | OWEN NORTON ELECTRICAL LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €24,865.00 |
| 31 Dec 2025 | INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD Security - Property | Purchase order over €20,000 | Purchase Order | Q4 2025 | €24,920.00 |
| 31 Dec 2025 | GH ENERGY RENTALS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €24,950.00 |
| 31 Dec 2025 | MEPRO LTD T/A PEARL & DEAN IRELAND | Advertising | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | NATHEAN TECHNOLOGIES LTD. | Computer Software and maintenance Fees | Purchase Order | Q4 2025 | €25,200.00 |
| 31 Dec 2025 | TONA COMMERCIAL INTERIORS LTD T/A COMPLETE BUSINESS | Non-Capital INTERIORS Equip Purchase - Office Equip/Furn | Purchase Order | Q4 2025 | €25,306.75 |
| 31 Dec 2025 | BRANDRAKE PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €25,480.00 |
| 31 Dec 2025 | EOIN BROWNE ELECTRICAL LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €25,785.50 |
| 31 Dec 2025 | TRINITY COLLEGE NO 6 ACCOUNT | Computer Software and maintenance Fees | Purchase Order | Q4 2025 | €25,862.50 |
| 31 Dec 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €25,943.75 |
| 31 Dec 2025 | ENOVATION SOLUTIONS LTD | Training | Purchase Order | Q4 2025 | €26,002.20 |
| 31 Dec 2025 | VODAFONE | Communication Expenses | Purchase Order | Q4 2025 | €26,087.20 |
| 31 Dec 2025 | VODAFONE | Communication Expenses | Purchase Order | Q4 2025 | €26,698.20 |
| 31 Dec 2025 | MULLINARY T/A JC ENVIRONMENTAL | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €26,787.50 |
| 31 Dec 2025 | EOIN BROWNE ELECTRICAL LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €26,913.90 |
| 31 Dec 2025 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €26,984.66 |
| 31 Dec 2025 | VODAFONE | Communication Expenses | Purchase Order | Q4 2025 | €27,079.07 |
| 31 Dec 2025 | CORA SYSTEMS LTD | Computer Software and maintenance Fees | Purchase Order | Q4 2025 | €27,500.00 |
| 31 Dec 2025 | GH ENERGY RENTALS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €27,659.64 |
| 31 Dec 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €28,000.00 |
| 31 Dec 2025 | CIARAN DOHERTY | Legal Fees and Expenses | Purchase Order | Q4 2025 | €28,500.00 |
| 31 Dec 2025 | CHRISTOPHER HUGHES BL | Legal Fees and Expenses | Purchase Order | Q4 2025 | €28,500.00 |
| 31 Dec 2025 | TOBAR SEGAIS LTD | Training | Purchase Order | Q4 2025 | €28,796.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.