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 Mar 2025 | Greg Canty & Deirdre Waldron T/A Fuzion Communicat | Exhibitions / Arts Activities | Purchase Order | Q1 2025 | €27,004.95 |
| 31 Mar 2025 | GREEN URBAN LOGISTICS NAAS LIMITED | Rent | Purchase Order | Q1 2025 | €20,244.26 |
| 31 Mar 2025 | Gowan Auto | Vehicle Purchase | Purchase Order | Q1 2025 | €75,356.20 |
| 31 Mar 2025 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q1 2025 | €192,942.39 |
| 31 Mar 2025 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q1 2025 | €438,690.44 |
| 31 Mar 2025 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q1 2025 | €111,977.91 |
| 31 Mar 2025 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q1 2025 | €377,641.44 |
| 31 Mar 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q1 2025 | €48,759.52 |
| 31 Mar 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q1 2025 | €22,884.29 |
| 31 Mar 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q1 2025 | €32,789.85 |
| 31 Mar 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q1 2025 | €48,880.65 |
| 31 Mar 2025 | EXIGENT NETWORK INTEGRATION LIMITED | Software Costs | Purchase Order | Q1 2025 | €70,973.40 |
| 31 Mar 2025 | EXIGENT NETWORK INTEGRATION LIMITED | Software Costs | Purchase Order | Q1 2025 | €42,321.78 |
| 31 Mar 2025 | EXIGENT NETWORK INTEGRATION LIMITED | Software Costs | Purchase Order | Q1 2025 | €27,240.00 |
| 31 Mar 2025 | Evcom Consulting T/A evcoms | Telephone Costs | Purchase Order | Q1 2025 | €30,925.89 |
| 31 Mar 2025 | ESB NETWORKS LTD | Telecommunication Network Construction | Purchase Order | Q1 2025 | €34,774.13 |
| 31 Mar 2025 | ENVA IRELAND LIMITED | Equipment Supplies | Purchase Order | Q1 2025 | €116,850.00 |
| 31 Mar 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q1 2025 | €20,385.87 |
| 31 Mar 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q1 2025 | €23,754.57 |
| 31 Mar 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q1 2025 | €178,280.59 |
| 31 Mar 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q1 2025 | €39,601.48 |
| 31 Mar 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q1 2025 | €73,782.56 |
| 31 Mar 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q1 2025 | €38,700.69 |
| 31 Mar 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q1 2025 | €73,913.20 |
| 31 Mar 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q1 2025 | €23,722.81 |
| 31 Mar 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q1 2025 | €118,866.35 |
| 31 Mar 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q1 2025 | €176,414.70 |
| 31 Mar 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q1 2025 | €438,018.00 |
| 31 Mar 2025 | E & M SECURITY LTD | General Building Works | Purchase Order | Q1 2025 | €31,440.00 |
| 31 Mar 2025 | DUGGAN LYNCH LTD | Construction Costs | Purchase Order | Q1 2025 | €156,412.46 |
| 31 Mar 2025 | DUGGAN LYNCH LTD | Construction Costs | Purchase Order | Q1 2025 | €20,349.25 |
| 31 Mar 2025 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q1 2025 | €29,766.00 |
| 31 Mar 2025 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q1 2025 | €31,734.00 |
| 31 Mar 2025 | DELL (IRELAND) | Software Costs | Purchase Order | Q1 2025 | €32,833.28 |
| 31 Mar 2025 | Deansford Ltd | Parking | Purchase Order | Q1 2025 | €20,300.01 |
| 31 Mar 2025 | Davis Events Ltd | Exhibitions / Arts Activities | Purchase Order | Q1 2025 | €110,472.45 |
| 31 Mar 2025 | DAVID WALSH CIVIL ENGINEERING | Professional Fees | Purchase Order | Q1 2025 | €286,176.05 |
| 31 Mar 2025 | DAVID WALSH CIVIL ENGINEERING | Professional Fees | Purchase Order | Q1 2025 | €165,632.75 |
| 31 Mar 2025 | DAVID WALSH CIVIL ENGINEERING | Professional Fees | Purchase Order | Q1 2025 | €216,186.24 |
| 31 Mar 2025 | DATA DIRECT 2000 LTD | Computer Equipment | Purchase Order | Q1 2025 | €27,426.88 |
| 31 Mar 2025 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q1 2025 | €53,548.50 |
| 31 Mar 2025 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q1 2025 | €28,569.38 |
| 31 Mar 2025 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q1 2025 | €91,454.96 |
| 31 Mar 2025 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q1 2025 | €26,399.00 |
| 31 Mar 2025 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q1 2025 | €94,231.26 |
| 31 Mar 2025 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q1 2025 | €87,951.10 |
| 31 Mar 2025 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q1 2025 | €224,609.72 |
| 31 Mar 2025 | Clicstone Ltd | Rent | Purchase Order | Q1 2025 | €24,600.00 |
| 31 Mar 2025 | Bayview Contracts Ltd | Construction Costs | Purchase Order | Q1 2025 | €88,966.00 |
| 31 Mar 2025 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q1 2025 | €22,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.