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 |
|---|---|---|---|---|---|
| 30 Jun 2025 | GLENVEAGH LIVING LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €1,271,527.53 |
| 30 Jun 2025 | GLENVEAGH LIVING LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €1,282,047.04 |
| 30 Jun 2025 | GLENVEAGH LIVING LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €1,733,323.54 |
| 30 Jun 2025 | GEM CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €3,760,000.00 |
| 30 Jun 2025 | GLENVEAGH LIVING LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €4,494,966.95 |
| 31 Mar 2025 | STEPHEN DODD | Legal Fees and Expenses | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | MKM DISPUTE RESOLUTION LTD | Legal Fees and Expenses | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | MANGUARD PLUS LIMITED | Security - Property | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | DBFL CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | BORD GAIS ENERGY LTD BILL PAYMENTS | Energy / Utilities | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | BORD GAIS ENERGY LTD BILL PAYMENTS | Energy / Utilities | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | BORD GAIS ENERGY LTD BILL PAYMENTS | Energy / Utilities | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | A & L GOODBODY SOLICITORS | Legal Fees and Expenses | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | IRISH WATER | Rates and Other LA Charges | Purchase Order | Q1 2025 | €20,010.00 |
| 31 Mar 2025 | VODAFONE | Communication Expenses | Purchase Order | Q1 2025 | €20,143.08 |
| 31 Mar 2025 | DUBLIN FARM MACHINERY T/A DUBLIN GRASS MACHINERY Other Vehicle Expenses | Purchase order over €20,000 | Purchase Order | Q1 2025 | €20,154.48 |
| 31 Mar 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2025 | €20,355.85 |
| 31 Mar 2025 | NATHEAN TECHNOLOGIES LTD. | Computer Software and maintenance Fees | Purchase Order | Q1 2025 | €20,400.00 |
| 31 Mar 2025 | IARNROD EIREANN | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €20,412.00 |
| 31 Mar 2025 | LEVINS ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €20,500.00 |
| 31 Mar 2025 | ANNAVEIGH PLANTS LTD | Materials | Purchase Order | Q1 2025 | €20,500.00 |
| 31 Mar 2025 | SPECTRUM COMMUNICATIONS LTD | Non-Capital Equip Purchase - Computers | Purchase Order | Q1 2025 | €20,510.00 |
| 31 Mar 2025 | MKM DISPUTE RESOLUTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €20,550.00 |
| 31 Mar 2025 | ANNAVEIGH PLANTS LTD | Materials | Purchase Order | Q1 2025 | €20,646.00 |
| 31 Mar 2025 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €20,687.40 |
| 31 Mar 2025 | JANE MCCORKELL DESIGN LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €20,700.00 |
| 31 Mar 2025 | Equip/Furn H & A MECHANICAL SERVICES LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €20,770.00 |
| 31 Mar 2025 | MILNER OFFICE FURNITURE | Non-Capital Equip Purchase - Office | Purchase Order | Q1 2025 | €20,815.00 |
| 31 Mar 2025 | DUBLIN FARM MACHINERY T/A DUBLIN GRASS MACHINERY Other Vehicle Expenses | Purchase order over €20,000 | Purchase Order | Q1 2025 | €20,832.99 |
| 31 Mar 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €21,000.00 |
| 31 Mar 2025 | BYRNE LOOBY PARTNERS (IRL) LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €21,027.50 |
| 31 Mar 2025 | DW WALSH ARCH & PROJECT MANAGERS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €21,051.00 |
| 31 Mar 2025 | TRITURUS ENVIRONMENTAL LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €21,200.00 |
| 31 Mar 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2025 | €21,215.41 |
| 31 Mar 2025 | BARRETT MAHONY CONSULTING ENGINEERS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €21,250.00 |
| 31 Mar 2025 | WATERMAN MOYLAN ENGINEERING CONSULTANTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €21,300.00 |
| 31 Mar 2025 | VODAFONE | Communication Expenses | Purchase Order | Q1 2025 | €21,370.80 |
| 31 Mar 2025 | SYNERGY SECURITY SOLUTIONS LTD | Security - Property | Purchase Order | Q1 2025 | €21,389.80 |
| 31 Mar 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2025 | €21,462.99 |
| 31 Mar 2025 | INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD Security - Property | Purchase order over €20,000 | Purchase Order | Q1 2025 | €21,474.75 |
| 31 Mar 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2025 | €21,481.59 |
| 31 Mar 2025 | MATT O MAHONY & ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €21,500.00 |
| 31 Mar 2025 | Equipment DESIGN LIBRARY & PUBLISHING SERVICES LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €21,500.00 |
| 31 Mar 2025 | OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIRO Hire (Ext) - Plant/Transport/Machinery & | Purchase order over €20,000 | Purchase Order | Q1 2025 | €21,554.00 |
| 31 Mar 2025 | MULCAHY MCDONAGH & PARTNERS LTD | Legal Fees and Expenses | Purchase Order | Q1 2025 | €21,560.00 |
| 31 Mar 2025 | E & M SECURITY LIMITED | Security - Property | Purchase Order | Q1 2025 | €21,560.00 |
| 31 Mar 2025 | J B BARRY TRANSPORTATION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €21,580.67 |
| 31 Mar 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q1 2025 | €21,697.11 |
| 31 Mar 2025 | DAVID KELLY PARTNERSHIP | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €21,700.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.