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 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q3 2025 | €21,181.00 |
| 30 Sep 2025 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q3 2025 | €23,134.00 |
| 30 Sep 2025 | TST ENGINEERING LTD | Professional Fees | Purchase Order | Q3 2025 | €21,156.00 |
| 30 Sep 2025 | TST ENGINEERING LTD | Professional Fees | Purchase Order | Q3 2025 | €24,415.50 |
| 30 Sep 2025 | EXIGENT NETWORK INTEGRATION LIMITED | Software Costs | Purchase Order | Q3 2025 | €34,850.01 |
| 30 Sep 2025 | EXIGENT NETWORK INTEGRATION LIMITED | Software Costs | Purchase Order | Q3 2025 | €39,979.92 |
| 30 Sep 2025 | EXIGENT NETWORK INTEGRATION LIMITED | Software Costs | Purchase Order | Q3 2025 | €81,398.15 |
| 30 Sep 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2025 | €23,568.60 |
| 30 Sep 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2025 | €28,397.98 |
| 30 Sep 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2025 | €45,349.20 |
| 30 Sep 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2025 | €24,426.95 |
| 30 Sep 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2025 | €23,308.20 |
| 30 Sep 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2025 | €33,366.13 |
| 30 Sep 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2025 | €42,915.24 |
| 30 Sep 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2025 | €20,360.00 |
| 30 Sep 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q3 2025 | €31,299.75 |
| 30 Sep 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q3 2025 | €26,500.97 |
| 30 Sep 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q3 2025 | €35,943.40 |
| 30 Sep 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q3 2025 | €26,532.64 |
| 30 Sep 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q3 2025 | €36,784.85 |
| 30 Sep 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q3 2025 | €26,152.36 |
| 30 Sep 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q3 2025 | €37,582.45 |
| 30 Sep 2025 | BORD GAIS ENERGY SUPPLY LTD | Utility Charges | Purchase Order | Q3 2025 | €29,209.00 |
| 30 Sep 2025 | DAVID WALSH CIVIL ENGINEERING | Professional Fees | Purchase Order | Q3 2025 | €88,331.40 |
| 30 Sep 2025 | DAVID WALSH CIVIL ENGINEERING | Professional Fees | Purchase Order | Q3 2025 | €75,667.50 |
| 30 Sep 2025 | DAVID WALSH CIVIL ENGINEERING | Professional Fees | Purchase Order | Q3 2025 | €173,446.78 |
| 30 Sep 2025 | DAVID WALSH CIVIL ENGINEERING | Professional Fees | Purchase Order | Q3 2025 | €53,425.93 |
| 30 Sep 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2025 | €64,753.00 |
| 30 Sep 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2025 | €121,436.80 |
| 30 Sep 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2025 | €59,654.00 |
| 30 Sep 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2025 | €218,800.00 |
| 30 Sep 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2025 | €107,858.00 |
| 30 Sep 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2025 | €74,188.00 |
| 30 Sep 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2025 | €64,074.50 |
| 30 Sep 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2025 | €69,921.00 |
| 30 Sep 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2025 | €85,550.00 |
| 30 Sep 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2025 | €95,910.00 |
| 30 Sep 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2025 | €81,270.00 |
| 30 Sep 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2025 | €113,990.00 |
| 30 Sep 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2025 | €93,064.50 |
| 30 Sep 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2025 | €46,710.00 |
| 30 Sep 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2025 | €86,104.00 |
| 30 Sep 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2025 | €386,789.20 |
| 30 Sep 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q3 2025 | €45,229.00 |
| 30 Sep 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q3 2025 | €60,580.88 |
| 30 Sep 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q3 2025 | €24,582.75 |
| 30 Sep 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q3 2025 | €55,912.65 |
| 30 Sep 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q3 2025 | €22,687.51 |
| 30 Sep 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q3 2025 | €24,489.92 |
| 30 Sep 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q3 2025 | €23,784.63 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.