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 Jun 2025 | CAHILL CRAFTS LTD | General Building Works | Purchase Order | Q2 2025 | €83,023.44 |
| 30 Jun 2025 | Building Design Partnership | Professional Fees | Purchase Order | Q2 2025 | €81,178.77 |
| 30 Jun 2025 | Building Design Partnership | Professional Fees | Purchase Order | Q2 2025 | €81,178.77 |
| 30 Jun 2025 | BORD NA MONA RECYCLING LTD | Recycling Costs | Purchase Order | Q2 2025 | €21,466.48 |
| 30 Jun 2025 | Bluestone Facilities Management LTD | General Building Works | Purchase Order | Q2 2025 | €45,815.00 |
| 30 Jun 2025 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q2 2025 | €37,477.70 |
| 30 Jun 2025 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q2 2025 | €21,565.00 |
| 30 Jun 2025 | ARKIL LTD | Construction Costs | Purchase Order | Q2 2025 | €243,345.99 |
| 30 Jun 2025 | ARKIL LTD | Construction Costs | Purchase Order | Q2 2025 | €484,581.49 |
| 30 Jun 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q2 2025 | €38,567.70 |
| 30 Jun 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q2 2025 | €34,754.01 |
| 30 Jun 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q2 2025 | €24,559.39 |
| 30 Jun 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q2 2025 | €24,977.94 |
| 30 Jun 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q2 2025 | €26,300.06 |
| 30 Jun 2025 | APCOA PARKING IRELAND LTD | Parking Enforcement | Purchase Order | Q2 2025 | €34,952.01 |
| 30 Jun 2025 | Andrew Griffin construction | General Building Works | Purchase Order | Q2 2025 | €22,971.00 |
| 30 Jun 2025 | Andrew Griffin construction | General Building Works | Purchase Order | Q2 2025 | €20,535.00 |
| 30 Jun 2025 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q2 2025 | €46,938.78 |
| 30 Jun 2025 | Amarck Landscapes Ltd T/A Eire Landscapes | Landscaping Costs / Grass Cutting | Purchase Order | Q2 2025 | €46,938.78 |
| 30 Jun 2025 | AMANDA QUIRKE T/A BOLAND & QUIRKE | Construction Costs | Purchase Order | Q2 2025 | €142,388.10 |
| 30 Jun 2025 | AMANDA QUIRKE T/A BOLAND & QUIRKE | Construction Costs | Purchase Order | Q2 2025 | €22,649.50 |
| 30 Jun 2025 | AMANDA QUIRKE T/A BOLAND & QUIRKE | Construction Costs | Purchase Order | Q2 2025 | €123,354.45 |
| 30 Jun 2025 | Allwood Tree Care Ltd | Landscaping Costs / Grass Cutting | Purchase Order | Q2 2025 | €99,193.32 |
| 30 Jun 2025 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q2 2025 | €56,740.95 |
| 30 Jun 2025 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q2 2025 | €126,843.70 |
| 30 Jun 2025 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q2 2025 | €82,362.50 |
| 30 Jun 2025 | AF Core Construction Ltd | Construction Costs | Purchase Order | Q2 2025 | €56,406.00 |
| 30 Jun 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q2 2025 | €38,007.00 |
| 30 Jun 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q2 2025 | €22,493.83 |
| 30 Jun 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q2 2025 | €41,480.53 |
| 30 Jun 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q2 2025 | €23,454.87 |
| 30 Jun 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q2 2025 | €38,007.00 |
| 30 Jun 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q2 2025 | €61,825.09 |
| 30 Jun 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q2 2025 | €44,028.70 |
| 31 Mar 2025 | Westside Civil Engineering | Construction Costs | Purchase Order | Q1 2025 | €21,284.06 |
| 31 Mar 2025 | Westside Civil Engineering | Construction Costs | Purchase Order | Q1 2025 | €32,945.89 |
| 31 Mar 2025 | Westside Civil Engineering | Construction Costs | Purchase Order | Q1 2025 | €43,465.52 |
| 31 Mar 2025 | Waterman Moylan | Professional Fees | Purchase Order | Q1 2025 | €26,440.63 |
| 31 Mar 2025 | VanDijk Architects Ltd | Professional Fees | Purchase Order | Q1 2025 | €26,992.35 |
| 31 Mar 2025 | VanDijk Architects Ltd | Professional Fees | Purchase Order | Q1 2025 | €78,583.32 |
| 31 Mar 2025 | Triangle Productions Limited | General Building Works | Purchase Order | Q1 2025 | €88,391.49 |
| 31 Mar 2025 | Triangle Productions Limited | General Building Works | Purchase Order | Q1 2025 | €88,391.49 |
| 31 Mar 2025 | TREELINE LTD | Landscaping Costs | Purchase Order | Q1 2025 | €23,199.40 |
| 31 Mar 2025 | TREELINE LTD | Landscaping Costs | Purchase Order | Q1 2025 | €33,266.85 |
| 31 Mar 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q1 2025 | €29,615.25 |
| 31 Mar 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q1 2025 | €23,506.00 |
| 31 Mar 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q1 2025 | €20,761.00 |
| 31 Mar 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q1 2025 | €29,615.25 |
| 31 Mar 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q1 2025 | €29,615.25 |
| 31 Mar 2025 | Topsec Cloud Solutions | Software Costs | Purchase Order | Q1 2025 | €26,568.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.