6277 spending records on file.
0 of 50 publications are not machine-readable
30 of 6277 lack meaningful descriptions
only 373 unique descriptions out of 6277 records
6277 of 6277 missing supplier code
0 of 6277 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | CASEY ENTERPRISES | ROADBASE MACADAM | Purchase Order | Q1 2025 | €22,269.39 |
| 31 Mar 2025 | CASEY ENTERPRISES | ROADBASE MACADAM | Purchase Order | Q1 2025 | €28,467.01 |
| 31 Mar 2025 | ANTHONY O'GORMAN | FOOTPATH CONTRACT | Purchase Order | Q1 2025 | €30,606.60 |
| 31 Mar 2025 | QUADAVENTURE LTD | PURCHASE CIVIL DEFENCE EQP OTHER > 20000 | Purchase Order | Q1 2025 | €78,252.37 |
| 31 Mar 2025 | IRISH GRASS MACHINERY | LAWNMOWER - PURCHASE > 20000 | Purchase Order | Q1 2025 | €32,900.00 |
| 31 Mar 2025 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q1 2025 | €57,217.50 |
| 31 Mar 2025 | SOUTH EAST ENERGY AGENCY | ENVIRONMENTAL CONTRACTS | Purchase Order | Q1 2025 | €163,527.00 |
| 31 Mar 2025 | PETS FIRST | VETERINARY DOG SERVICE | Purchase Order | Q1 2025 | €29,616.16 |
| 31 Mar 2025 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q1 2025 | €44,289.58 |
| 31 Mar 2025 | WEXFORD WALKING TRAILS CLG | PARKS & OPEN SPACES - REPAIRS.MTCE | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q1 2025 | €60,354.47 |
| 31 Mar 2025 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q1 2025 | €50,254.94 |
| 31 Mar 2025 | FEHILY TIMONEY & CO | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q1 2025 | €213,266.40 |
| 31 Mar 2025 | TETRA IRELAND COMMUNICATIONS LTD | COMMUNICATION OTHER | Purchase Order | Q1 2025 | €46,841.76 |
| 31 Mar 2025 | FINER FILTERS LTD | PURCHASE EQUIPMENT OTHER - FIRE | Purchase Order | Q1 2025 | €177,000.00 |
| 31 Mar 2025 | HIGH PRECISION MOTOR PRODUCTS | PURCHASE FIRE TENDER/VEHICLES | Purchase Order | Q1 2025 | €36,244.00 |
| 31 Mar 2025 | DUBLIN CITY COUNCIL | AGENCY SERV-FIRE CHARGES OTHER LA | Purchase Order | Q1 2025 | €38,632.55 |
| 31 Mar 2025 | VANGUARD | PROTECTIVE CLOTHING FIRE | Purchase Order | Q1 2025 | €27,170.00 |
| 31 Mar 2025 | BUI BOLG PRODUCTIONS | CONTRACTS OTHER - CAPITAL | Purchase Order | Q1 2025 | €67,500.00 |
| 31 Mar 2025 | MOTT MCDONALD IRL. LTD. | CONSULTANTS | Purchase Order | Q1 2025 | €218,322.92 |
| 31 Mar 2025 | RP TRADECO LTD T/A ROADPLAN CONSULTING | CONTRACTS OTHER - CAPITAL | Purchase Order | Q1 2025 | €88,019.00 |
| 31 Mar 2025 | ROADSTONE LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q1 2025 | €166,746.40 |
| 31 Mar 2025 | ATKINS GLOBAL | CONSULTANTS | Purchase Order | Q1 2025 | €45,000.00 |
| 31 Mar 2025 | CIVIL & STRUCTURAL ENGINEERING ADVISORS | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q1 2025 | €22,000.00 |
| 31 Mar 2025 | KILLAREE LIGHTING SERVICES (CONT) | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2025 | €71,588.86 |
| 31 Mar 2025 | DONEGAL COUNTY COUNCIL | AGENCY SERV - OTHER LOCAL AUTHORITIES | Purchase Order | Q1 2025 | €22,695.00 |
| 31 Mar 2025 | DONEGAL COUNTY COUNCIL | AGENCY SERV - OTHER LOCAL AUTHORITIES | Purchase Order | Q1 2025 | €93,639.00 |
| 31 Mar 2025 | IGSL | SITE INVESTIGATION STUDIES | Purchase Order | Q1 2025 | €70,000.00 |
| 31 Mar 2025 | MICHAEL PUNCH & PTNRS | CONSULTANTS | Purchase Order | Q1 2025 | €256,665.00 |
| 31 Mar 2025 | IGSL | SITE INVESTIGATION STUDIES | Purchase Order | Q1 2025 | €690,000.00 |
| 31 Mar 2025 | MURPHY GEOSPATIAL LIMITED | SURVEYS | Purchase Order | Q1 2025 | €26,500.00 |
| 31 Mar 2025 | SITE INVESTIGATIONS LTD | SURVEYS | Purchase Order | Q1 2025 | €21,320.00 |
| 31 Mar 2025 | IARNROD EIREANN | CONTRACTS OTHER - CAPITAL | Purchase Order | Q1 2025 | €2,205,000.00 |
| 31 Mar 2025 | HJ LYONS (ARCHITECTS) LTD | CONSULTANTS | Purchase Order | Q1 2025 | €176,085.63 |
| 31 Mar 2025 | MURPHY GEOSPATIAL LIMITED | SURVEYS | Purchase Order | Q1 2025 | €20,515.00 |
| 31 Mar 2025 | DUBLIN CITY COUNCIL | AGENCY SERV - OTHER LOCAL AUTHORITIES | Purchase Order | Q1 2025 | €55,200.00 |
| 31 Mar 2025 | KELLY INSULATION HEATING & PLUMBING | MTCE CONTRACT PLUMBING | Purchase Order | Q1 2025 | €22,470.20 |
| 31 Mar 2025 | DFK GAS & OIL SERVICES | MTCE CONTRACT PLUMBING | Purchase Order | Q1 2025 | €29,925.00 |
| 31 Mar 2025 | A & W HEATING & PLUMBING LTD | MTCE CONTRACT PLUMBING | Purchase Order | Q1 2025 | €39,132.50 |
| 31 Mar 2025 | ROGER DOYLE CONTRACTORS | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2025 | €23,510.00 |
| 31 Mar 2025 | KELLY INSULATION HEATING & PLUMBING | MTCE CONTRACT PLUMBING | Purchase Order | Q1 2025 | €34,858.61 |
| 31 Mar 2025 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2025 | €38,403.00 |
| 31 Mar 2025 | GER COWMAN CONSTRUCTION | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | GARY MORRIS ELECTRICAL | MTCE CONTRACT ELECTRICAL | Purchase Order | Q1 2025 | €26,282.63 |
| 31 Mar 2025 | HEATSERVE RHS LTD. | MTCE CONTRACT PLUMBING | Purchase Order | Q1 2025 | €20,617.75 |
| 31 Mar 2025 | DC PLUMBING & HEATING LTD | MTCE CONTRACT PLUMBING | Purchase Order | Q1 2025 | €30,633.40 |
| 31 Mar 2025 | QUARRYVIEW DEVELOPMENTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2025 | €31,171.69 |
| 31 Mar 2025 | KELLY INSULATION HEATING & PLUMBING | MTCE CONTRACT PLUMBING | Purchase Order | Q1 2025 | €53,382.38 |
| 31 Mar 2025 | LIAM LEACY | MTCE CONTRACT PLUMBING | Purchase Order | Q1 2025 | €29,152.00 |
| 31 Mar 2025 | SEAN SEXTON T/A GLATEC | MTCE CONTRACT WINDOWS-DOORS | Purchase Order | Q1 2025 | €21,082.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.