8167 spending records on file.
53 of 53 publications are not machine-readable
112 of 8167 lack meaningful descriptions
only 93 unique descriptions out of 8167 records
8167 of 8167 missing supplier code
0 of 8167 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | BoxUp SA | Equipment Purhcase | Purchase Order | Q4 2025 | €28,925.00 |
| 31 Dec 2025 | Bord na Mona Recycling Ltd t/a AES Recycling | Recycling Costs | Purchase Order | Q4 2025 | €29,985.79 |
| 31 Dec 2025 | Bluestone Facilities Management LTD | General Building Works | Purchase Order | Q4 2025 | €59,330.25 |
| 31 Dec 2025 | BLACKWOOD ASSOCIATES CONSERVATION ARCHITECTS | Professional Fees | Purchase Order | Q4 2025 | €22,435.20 |
| 31 Dec 2025 | Bartron Ltd T/A Murray and Associates | Professional fees | Purchase Order | Q4 2025 | €20,799.30 |
| 31 Dec 2025 | Bartron Ltd T/A Murray and Associates | Professional fees | Purchase Order | Q4 2025 | €21,192.90 |
| 31 Dec 2025 | ARKIL LTD | Construction Costs | Purchase Order | Q4 2025 | €82,180.18 |
| 31 Dec 2025 | ARKIL LTD | Construction Costs | Purchase Order | Q4 2025 | €198,270.00 |
| 31 Dec 2025 | ARKIL LTD | Construction Costs | Purchase Order | Q4 2025 | €346,337.37 |
| 31 Dec 2025 | ARKIL LTD | Construction Costs | Purchase Order | Q4 2025 | €110,774.93 |
| 31 Dec 2025 | ARKIL LTD | Construction Costs | Purchase Order | Q4 2025 | €47,401.20 |
| 31 Dec 2025 | Aquatic Harvesting Ireland Ltd | Environmental Contracts | Purchase Order | Q4 2025 | €27,240.00 |
| 31 Dec 2025 | Aquatic Harvesting Ireland Ltd | Environmental Contracts | Purchase Order | Q4 2025 | €23,835.00 |
| 31 Dec 2025 | Aquatic Harvesting Ireland Ltd | Environmental Contracts | Purchase Order | Q4 2025 | €22,700.00 |
| 31 Dec 2025 | Apogee Corporation (Ireland) Ltd | Software Costs | Purchase Order | Q4 2025 | €38,314.47 |
| 31 Dec 2025 | Aphelion Ltd | Software Costs | Purchase Order | Q4 2025 | €24,870.60 |
| 31 Dec 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q4 2025 | €26,497.58 |
| 31 Dec 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q4 2025 | €26,468.33 |
| 31 Dec 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q4 2025 | €37,446.17 |
| 31 Dec 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q4 2025 | €38,136.37 |
| 31 Dec 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q4 2025 | €26,555.22 |
| 31 Dec 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q4 2025 | €36,439.68 |
| 31 Dec 2025 | Andrew Griffin construction | General Building Works | Purchase Order | Q4 2025 | €29,795.00 |
| 31 Dec 2025 | Andrew Griffin construction | General Building Works | Purchase Order | Q4 2025 | €32,920.00 |
| 31 Dec 2025 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q4 2025 | €26,699.98 |
| 31 Dec 2025 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q4 2025 | €46,938.78 |
| 31 Dec 2025 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q4 2025 | €40,000.00 |
| 31 Dec 2025 | AMANDA QUIRKE T/A BOLAND & QUIRKE | Construction Costs | Purchase Order | Q4 2025 | €26,573.25 |
| 31 Dec 2025 | AMANDA QUIRKE T/A BOLAND & QUIRKE | Construction Costs | Purchase Order | Q4 2025 | €21,719.40 |
| 31 Dec 2025 | AMANDA QUIRKE T/A BOLAND & QUIRKE | Construction Costs | Purchase Order | Q4 2025 | €51,834.83 |
| 31 Dec 2025 | AL READ ELECTRICAL CO LTD | Construction Costs | Purchase Order | Q4 2025 | €22,236.87 |
| 31 Dec 2025 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q4 2025 | €76,060.00 |
| 31 Dec 2025 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q4 2025 | €46,573.00 |
| 31 Dec 2025 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q4 2025 | €29,915.00 |
| 31 Dec 2025 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q4 2025 | €33,849.50 |
| 31 Dec 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q4 2025 | €38,007.00 |
| 31 Dec 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q4 2025 | €68,404.20 |
| 31 Dec 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q4 2025 | €38,007.00 |
| 31 Dec 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q4 2025 | €31,666.35 |
| 31 Dec 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q4 2025 | €47,349.87 |
| 31 Dec 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q4 2025 | €98,944.04 |
| 31 Dec 2025 | Above All Building Construction Limited | General Building Works | Purchase Order | Q4 2025 | €26,583.41 |
| 31 Dec 2025 | Above All Building Construction Limited | General Building Works | Purchase Order | Q4 2025 | €30,014.08 |
| 31 Dec 2025 | Above All Building Construction Limited | General Building Works | Purchase Order | Q4 2025 | €23,811.83 |
| 31 Dec 2025 | Evcom Consulting T/A evcoms | Telephone Costs | Purchase Order | Q4 2025 | €20,635.24 |
| 30 Sep 2025 | NextGen PPM SL | ICT services | Purchase Order | Q3 2025 | €50,000.00 |
| 30 Sep 2025 | NPH Knotweed Services Ltd. | Professional Fees | Purchase Order | Q3 2025 | €21,402.00 |
| 30 Sep 2025 | Forefront Sports & Event Management | Professional Fees | Purchase Order | Q3 2025 | €49,200.00 |
| 30 Sep 2025 | Total ICT Services Ltd | ICT services | Purchase Order | Q3 2025 | €100,180.43 |
| 30 Sep 2025 | Triangle Productions Limited | General Building Works | Purchase Order | Q3 2025 | €44,195.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.