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 Dec 2024 | GROUND INVESTIGATIONS IRELAND(RCT) | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q4 2024 | €127,370.84 |
| 31 Dec 2024 | GLAS CIVIL ENGINEERING | DRAINAGE PIPES | Purchase Order | Q4 2024 | €39,111.70 |
| 31 Dec 2024 | DAVY O CONNOR LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q4 2024 | €21,256.50 |
| 31 Dec 2024 | PETS FIRST | VETERINARY DOG SERVICE | Purchase Order | Q4 2024 | €35,000.00 |
| 31 Dec 2024 | NOISE CONSULTANTS LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q4 2024 | €22,700.00 |
| 31 Dec 2024 | PETS FIRST | VETERINARY DOG SERVICE | Purchase Order | Q4 2024 | €58,073.68 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q4 2024 | €91,467.23 |
| 31 Dec 2024 | FENCING SOLUTIONS | ENVIRONMENTAL CONTRACTS | Purchase Order | Q4 2024 | €27,700.00 |
| 31 Dec 2024 | BARRY PETTIT CONSTRUCTION LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q4 2024 | €32,480.00 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q4 2024 | €56,675.90 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q4 2024 | €58,542.60 |
| 31 Dec 2024 | BARRY PETTIT CONSTRUCTION LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q4 2024 | €60,802.20 |
| 31 Dec 2024 | NEVILLE PLANT HIRE | ENVIRONMENTAL CONTRACTS | Purchase Order | Q4 2024 | €106,816.00 |
| 31 Dec 2024 | PETS FIRST | VETERINARY DOG SERVICE | Purchase Order | Q4 2024 | €25,577.44 |
| 31 Dec 2024 | DONNELLY CIVIL ENGINEERING | ENVIRONMENTAL CONTRACTS | Purchase Order | Q4 2024 | €374,261.00 |
| 31 Dec 2024 | BURROW HOLIDAY PARK (ROSSLARE)LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q4 2024 | €23,937.00 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q4 2024 | €66,784.90 |
| 31 Dec 2024 | CAUSEWAY GEOTECH | ENVIRONMENTAL CONTRACTS | Purchase Order | Q4 2024 | €129,405.94 |
| 31 Dec 2024 | PETS FIRST | VETERINARY DOG SERVICE | Purchase Order | Q4 2024 | €26,319.01 |
| 31 Dec 2024 | WB WATER LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q4 2024 | €32,231.65 |
| 31 Dec 2024 | M&T PLANT HIRE LTD | RECYCLING CONTRACT | Purchase Order | Q4 2024 | €65,568.00 |
| 31 Dec 2024 | PETS FIRST | VETERINARY DOG SERVICE | Purchase Order | Q4 2024 | €21,576.62 |
| 31 Dec 2024 | MALACHY WALSH & PARTNERS | OTHER PROFESSIONAL FEES AND EXPENSES | Purchase Order | Q4 2024 | €37,015.00 |
| 31 Dec 2024 | MURPHY ENGINEERING & MOBILE WELDING LTD | PURCHASE EQUIPMENT OTHER - FIRE | Purchase Order | Q4 2024 | €22,819.38 |
| 31 Dec 2024 | PREMIUM SPORTS SUPPLIES LTD | PURCHASE EQUIPMENT OTHER - FIRE | Purchase Order | Q4 2024 | €22,000.02 |
| 31 Dec 2024 | CJ FALCONER & ASSOCIATES | CONSULTANTS | Purchase Order | Q4 2024 | €23,479.68 |
| 31 Dec 2024 | VANGUARD | PURCHASE RTA EQUIPMENT - FIRE | Purchase Order | Q4 2024 | €49,084.00 |
| 31 Dec 2024 | DUBLIN CITY COUNCIL | AGENCY SERV-FIRE CHARGES OTHER LA | Purchase Order | Q4 2024 | €70,632.00 |
| 31 Dec 2024 | HIGH PRECISION MOTOR PRODUCTS | PURCHASE FIRE TENDER/VEHICLES | Purchase Order | Q4 2024 | €54,366.00 |
| 31 Dec 2024 | KANE TUOHY LLP | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q4 2024 | €32,170.29 |
| 31 Dec 2024 | EDUCOM LTD | CCTV PURCHASE/INSTALATION >20000 | Purchase Order | Q4 2024 | €50,098.00 |
| 31 Dec 2024 | DAVE POWER PLANT (CORK) LTD | EQUIP PURC MACHYARD - NON CAPITAL | Purchase Order | Q4 2024 | €245,000.00 |
| 31 Dec 2024 | TRAFFIC SOLUTIONS LTD. | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €36,170.00 |
| 31 Dec 2024 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2024 | €158,946.59 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €116,000.00 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €98,000.00 |
| 31 Dec 2024 | DONNELLY CIVIL ENGINEERING | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €134,461.31 |
| 31 Dec 2024 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2024 | €23,320.50 |
| 31 Dec 2024 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2024 | €55,580.50 |
| 31 Dec 2024 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2024 | €37,373.00 |
| 31 Dec 2024 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €27,221.00 |
| 31 Dec 2024 | DAVY O CONNOR LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €24,710.46 |
| 31 Dec 2024 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €28,600.00 |
| 31 Dec 2024 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €42,555.00 |
| 31 Dec 2024 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €41,750.00 |
| 31 Dec 2024 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €43,262.00 |
| 31 Dec 2024 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €42,650.00 |
| 31 Dec 2024 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €59,302.67 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | CONSULTANTS | Purchase Order | Q4 2024 | €52,718.00 |
| 31 Dec 2024 | ROADSTONE LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2024 | €400,000.22 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.