6470 spending records on file.
0 of 32 publications are not machine-readable
63 of 6470 lack meaningful descriptions
only 36 unique descriptions out of 6470 records
0 of 6470 missing supplier code
0 of 6470 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €20,517.51 |
| 31 Dec 2025 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €37,813.73 |
| 31 Dec 2025 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €20,517.51 |
| 31 Dec 2025 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €48,353.76 |
| 31 Dec 2025 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €170,255.05 |
| 31 Dec 2025 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €95,512.40 |
| 31 Dec 2025 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €104,431.50 |
| 31 Dec 2025 | COMPLETE HIGHWAY CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €24,900.00 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q3 2025 | €25,461.97 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY GROUP LTD | Energy / Utilities | Purchase Order | Q3 2025 | €30,381.23 |
| 30 Sep 2025 | EUREST | Canteen | Purchase Order | Q3 2025 | €65,276.10 |
| 30 Sep 2025 | EUREST | Canteen | Purchase Order | Q3 2025 | €67,430.60 |
| 30 Sep 2025 | EUREST | Canteen | Purchase Order | Q3 2025 | €66,492.90 |
| 30 Sep 2025 | WELLSEA PROPERTIES LTD | Rent | Purchase Order | Q3 2025 | €45,000.00 |
| 30 Sep 2025 | MEDIAVEST LTD | Advertising | Purchase Order | Q3 2025 | €20,071.60 |
| 30 Sep 2025 | METROPOLITAN WORKSHOP | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €21,678.75 |
| 30 Sep 2025 | METROPOLITAN WORKSHOP | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €43,357.50 |
| 30 Sep 2025 | METROPOLITAN WORKSHOP | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €43,357.50 |
| 30 Sep 2025 | DHB ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €26,002.14 |
| 30 Sep 2025 | DHB ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €29,077.14 |
| 30 Sep 2025 | AECOM IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €87,388.43 |
| 30 Sep 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €124,951.06 |
| 30 Sep 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €88,610.42 |
| 30 Sep 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €88,905.41 |
| 30 Sep 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €60,694.59 |
| 30 Sep 2025 | Dermot Foley Landscape Architects Ltd. | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €38,960.25 |
| 30 Sep 2025 | AtkinsRéalis Ireland Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €23,160.19 |
| 30 Sep 2025 | HAYES HIGGINS PARTNERSHIP | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €48,605.91 |
| 30 Sep 2025 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €29,140.62 |
| 30 Sep 2025 | ROUGHAN & ODONOVAN CONS ENGI | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €43,056.15 |
| 30 Sep 2025 | RPS Consulting Engineers | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €20,258.10 |
| 30 Sep 2025 | RPS Consulting Engineers | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €31,400.05 |
| 30 Sep 2025 | BEAUCHAMPS SOLICITORS | Legal Fees and Expenses | Purchase Order | Q3 2025 | €33,378.02 |
| 30 Sep 2025 | BEAUCHAMPS SOLICITORS | Legal Fees and Expenses | Purchase Order | Q3 2025 | €30,577.75 |
| 30 Sep 2025 | GOOD & MURRAY SMITH & CO | Legal Fees and Expenses | Purchase Order | Q3 2025 | €33,905.00 |
| 30 Sep 2025 | GRANGE CASTLE FACILITIES MANAGEMENT LTD | Security - Property | Purchase Order | Q3 2025 | €244,626.66 |
| 30 Sep 2025 | VOICE ENGINEER IRELAND LTD | Communication Expenses | Purchase Order | Q3 2025 | €25,607.37 |
| 30 Sep 2025 | VOICE ENGINEER IRELAND LTD | Communication Expenses | Purchase Order | Q3 2025 | €25,607.37 |
| 30 Sep 2025 | SKS COMMUNICATIONS LTD | Computer Software and Maintenance Fees | Purchase Order | Q3 2025 | €50,130.00 |
| 30 Sep 2025 | MICROMAIL | Computer Software and Maintenance Fees | Purchase Order | Q3 2025 | €83,099.70 |
| 30 Sep 2025 | Client Solutions Unlimited Company | Computer Software and Maintenance Fees | Purchase Order | Q3 2025 | €28,954.20 |
| 30 Sep 2025 | FUTURE RANGE LTD | Computer Software and Maintenance Fees | Purchase Order | Q3 2025 | €28,966.50 |
| 30 Sep 2025 | DEPARTMENT OF TRANSPORT, TOURISM & SPORT | Materials | Purchase Order | Q3 2025 | €88,080.00 |
| 30 Sep 2025 | M J SCANNELL & CO LTD | Materials | Purchase Order | Q3 2025 | €25,549.18 |
| 30 Sep 2025 | AL READ ELECTRICAL CO LTD | Materials | Purchase Order | Q3 2025 | €37,505.16 |
| 30 Sep 2025 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €47,772.50 |
| 30 Sep 2025 | CLANCY PROJECT MANAGEMENT LTD., | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €179,120.80 |
| 30 Sep 2025 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €51,948.50 |
| 30 Sep 2025 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €20,630.00 |
| 30 Sep 2025 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €24,962.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.