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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | GREEN URBAN LOGISTICS NAAS LIMITED | Rent | Purchase Order | Q3 2025 | €20,244.26 |
| 30 Sep 2025 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q3 2025 | €24,184.00 |
| 30 Sep 2025 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q3 2025 | €56,740.95 |
| 30 Sep 2025 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q3 2025 | €60,000.00 |
| 30 Sep 2025 | John & Jane Harte T/A James Harte & Son | Legal Fees and Expenses | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | John & Jane Harte T/A James Harte & Son | Legal Fees and Expenses | Purchase Order | Q3 2025 | €21,791.00 |
| 30 Sep 2025 | John & Jane Harte T/A James Harte & Son | Legal Fees and Expenses | Purchase Order | Q3 2025 | €24,725.00 |
| 30 Sep 2025 | CAMPBELL GLASS & WINDOWS LTD | General Building Works | Purchase Order | Q3 2025 | €77,400.00 |
| 30 Sep 2025 | OBFA Architects | Professional Fees | Purchase Order | Q3 2025 | €57,705.45 |
| 30 Sep 2025 | KENNY CIVILS AND PLANT LTD | Construction Costs | Purchase Order | Q3 2025 | €116,102.53 |
| 30 Sep 2025 | KENNY CIVILS AND PLANT LTD | Construction Costs | Purchase Order | Q3 2025 | €373,991.89 |
| 30 Sep 2025 | Midland Site Supplies | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €23,247.00 |
| 30 Sep 2025 | The Paul Hogarth Company Ireland Ltd | Professional Fees | Purchase Order | Q3 2025 | €22,710.11 |
| 30 Sep 2025 | The Paul Hogarth Company Ireland Ltd | Professional Fees | Purchase Order | Q3 2025 | €22,710.11 |
| 30 Sep 2025 | The Paul Hogarth Company Ireland Ltd | Professional Fees | Purchase Order | Q3 2025 | €22,710.11 |
| 30 Sep 2025 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q3 2025 | €46,938.78 |
| 30 Sep 2025 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q3 2025 | €46,938.78 |
| 30 Sep 2025 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q3 2025 | €46,938.78 |
| 30 Sep 2025 | CTS Projects | Construction Costs | Purchase Order | Q3 2025 | €159,955.00 |
| 30 Sep 2025 | Westside Civil Engineering | Construction Costs | Purchase Order | Q3 2025 | €40,614.62 |
| 30 Sep 2025 | Westside Civil Engineering | Construction Costs | Purchase Order | Q3 2025 | €41,972.53 |
| 30 Sep 2025 | Westside Civil Engineering | Construction Costs | Purchase Order | Q3 2025 | €38,177.08 |
| 30 Sep 2025 | Conservation Letterfrack | Construction Costs | Purchase Order | Q3 2025 | €25,753.15 |
| 30 Sep 2025 | Showglade Ltd | Construction Costs | Purchase Order | Q3 2025 | €30,295.69 |
| 30 Sep 2025 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q3 2025 | €186,545.29 |
| 30 Sep 2025 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q3 2025 | €20,969.55 |
| 30 Sep 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q3 2025 | €29,160.00 |
| 30 Sep 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q3 2025 | €24,930.00 |
| 30 Sep 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q3 2025 | €24,595.00 |
| 30 Sep 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q3 2025 | €24,110.00 |
| 30 Sep 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q3 2025 | €22,510.00 |
| 30 Sep 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q3 2025 | €24,660.00 |
| 30 Sep 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q3 2025 | €20,390.00 |
| 30 Sep 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q3 2025 | €31,350.00 |
| 30 Sep 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q3 2025 | €24,680.00 |
| 30 Sep 2025 | K & J Townmore Construction Ltd | Construction Costs | Purchase Order | Q3 2025 | €401,736.68 |
| 30 Sep 2025 | K & J Townmore Construction Ltd | Construction Costs | Purchase Order | Q3 2025 | €440,518.95 |
| 30 Sep 2025 | K & J Townmore Construction Ltd | Construction Costs | Purchase Order | Q3 2025 | €470,529.16 |
| 30 Sep 2025 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2025 | €29,781.45 |
| 30 Sep 2025 | Vincent Hannon & Associates Ltd | Professional Fees | Purchase Order | Q3 2025 | €83,656.91 |
| 30 Sep 2025 | DBFL Consulting Engineers | Professional Fees | Purchase Order | Q3 2025 | €22,755.00 |
| 30 Sep 2025 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2025 | €73,711.80 |
| 30 Sep 2025 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2025 | €64,499.86 |
| 30 Sep 2025 | SIAC COLAS JV | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €250,000.00 |
| 30 Sep 2025 | Metropolitan Workshop | Professional Fees | Purchase Order | Q3 2025 | €25,916.10 |
| 30 Sep 2025 | Metropolitan Workshop | Professional Fees | Purchase Order | Q3 2025 | €49,200.00 |
| 30 Sep 2025 | Metropolitan Workshop | Professional Fees | Purchase Order | Q3 2025 | €45,510.00 |
| 30 Sep 2025 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q3 2025 | €107,336.96 |
| 30 Sep 2025 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q3 2025 | €365,083.43 |
| 30 Sep 2025 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q3 2025 | €286,024.93 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.