5529 spending records on file.
0 of 42 publications are not machine-readable
14 of 5529 lack meaningful descriptions
only 657 unique descriptions out of 5529 records
5529 of 5529 missing supplier code
0 of 5529 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineer Services | Purchase Order | Q1 2025 | €225,882.68 |
| 31 Mar 2025 | O'CONNELL MAHON ARCHITECTS | Architectural services | Purchase Order | Q1 2025 | €65,947.00 |
| 31 Mar 2025 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q1 2025 | €25,958.87 |
| 31 Mar 2025 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q1 2025 | €21,700.72 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q1 2025 | €37,639.69 |
| 31 Mar 2025 | EXIGENT NETWORKS | ICT Security Support | Purchase Order | Q1 2025 | €22,700.00 |
| 31 Mar 2025 | SOMERS COMMERCIALS LTD | Vehicle Purchase | Purchase Order | Q1 2025 | €160,146.00 |
| 31 Mar 2025 | JOE DUNNE CARPENTRY LTD | Housing Maintenance | Purchase Order | Q1 2025 | €28,565.00 |
| 31 Mar 2025 | KILLAREE LIGHTING SERVICES LTD | Public Lighting Maintenance | Purchase Order | Q1 2025 | €21,188.00 |
| 31 Mar 2025 | ESB NETWORKS | Infrastructure Relocation | Purchase Order | Q1 2025 | €119,783.20 |
| 31 Mar 2025 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q1 2025 | €42,820.00 |
| 31 Mar 2025 | MRI (WEX) LTD T/A MANAGEMENT RESOURCE INSTIITUTE | LEO Training Services | Purchase Order | Q1 2025 | €36,120.00 |
| 31 Mar 2025 | DONLOW CONSTRUCTION LTD | Playground Works | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | UNILOKOMOTIVE LTD | Vehicle Maintenance | Purchase Order | Q1 2025 | €32,500.73 |
| 31 Mar 2025 | FIREGUARD FIRE & RESCUE LTD | Fire Equipment Maintenance | Purchase Order | Q1 2025 | €23,541.22 |
| 31 Mar 2025 | STEPHEN KEOGH | Playground Works | Purchase Order | Q1 2025 | €24,300.00 |
| 31 Mar 2025 | ZEFONE LTD TA SMARTTECH | ICT Software | Purchase Order | Q1 2025 | €36,264.09 |
| 31 Mar 2025 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q1 2025 | €23,660.04 |
| 31 Mar 2025 | BRISTOL TIMBER MANUFACTURING LTD | Playground Works | Purchase Order | Q1 2025 | €101,556.67 |
| 31 Mar 2025 | CUSHMAN AND WAKEFIELD COMMERICAL IRELAND LIMITED | Enterprise Hub | Purchase Order | Q1 2025 | €105,383.28 |
| 31 Mar 2025 | CUSHMAN AND WAKEFIELD COMMERICAL IRELAND LIMITED | Enterprise Hub | Purchase Order | Q1 2025 | €102,212.75 |
| 31 Mar 2025 | LEAVALE BUILDING SERVICES LTD | Housing Maintenance | Purchase Order | Q1 2025 | €98,795.00 |
| 31 Mar 2025 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Building Maintenance | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Building Maintenance | Purchase Order | Q1 2025 | €20,880.00 |
| 31 Mar 2025 | LEAVALE BUILDING SERVICES LTD | Housing Maintenance | Purchase Order | Q1 2025 | €71,290.00 |
| 31 Mar 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | Road Maintenance | Purchase Order | Q1 2025 | €89,858.63 |
| 31 Mar 2025 | EIRCOM LTD | Infrastructure Relocation | Purchase Order | Q1 2025 | €66,430.02 |
| 31 Mar 2025 | MORDAUNT CONSTRUCTION LTD | Building Refurbishment | Purchase Order | Q1 2025 | €38,525.50 |
| 31 Mar 2025 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q1 2025 | €29,058.75 |
| 31 Mar 2025 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q1 2025 | €24,215.63 |
| 31 Mar 2025 | JACOBS BUILDING INNOVATIONS LTD | Housing Construction | Purchase Order | Q1 2025 | €38,980.58 |
| 31 Mar 2025 | ATKINS | Consultant Engineers Services | Purchase Order | Q1 2025 | €24,163.61 |
| 31 Mar 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q1 2025 | €52,860.00 |
| 31 Mar 2025 | TETRA IRELAND COMMUNICATIONS LTD | Fire Service Software | Purchase Order | Q1 2025 | €49,384.60 |
| 31 Mar 2025 | MARY IMMACULATE COLLEGE | Research Study | Purchase Order | Q1 2025 | €33,866.21 |
| 31 Mar 2025 | DONLOW CONSTRUCTION LTD | Amenity Upgrade | Purchase Order | Q1 2025 | €28,000.00 |
| 31 Mar 2025 | DOMESTIC AND GENERAL PROPERTY SUPPORT SERVICES LTD | Housing Maintenance | Purchase Order | Q1 2025 | €49,664.75 |
| 31 Mar 2025 | KILLAREE LIGHTING SERVICES LTD | Public Lighting Maintenance | Purchase Order | Q1 2025 | €26,694.55 |
| 31 Mar 2025 | D M MORRIS LIMITED | Footpath Maintenannce | Purchase Order | Q1 2025 | €51,076.35 |
| 31 Mar 2025 | GLENLOW CONSTRUCTION LTD TA NOLAN CONSTRUCTION | Abbey Grounds Works | Purchase Order | Q1 2025 | €20,047.96 |
| 31 Mar 2025 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q1 2025 | €85,105.55 |
| 31 Mar 2025 | TRAILBREAKER LTD | Trail Maintenance | Purchase Order | Q1 2025 | €24,770.00 |
| 31 Mar 2025 | TRAILBREAKER LTD | Trail Maintenance | Purchase Order | Q1 2025 | €49,540.00 |
| 31 Mar 2025 | CIVIC INTEGRATED SOLUTIONS LIMITED | Traffic Signal Works | Purchase Order | Q1 2025 | €98,099.36 |
| 31 Mar 2025 | BRISTOL TIMBER MANUFACTURING LTD | Playground Works | Purchase Order | Q1 2025 | €21,095.86 |
| 31 Mar 2025 | DUBLIN GRASS MACHINERY | Plant Purchase | Purchase Order | Q1 2025 | €57,810.00 |
| 31 Mar 2025 | TRIUR CONSTRUCTION LIMITED | Amenity Maintenance | Purchase Order | Q1 2025 | €39,450.00 |
| 31 Mar 2025 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q1 2025 | €29,627.55 |
| 31 Mar 2025 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q1 2025 | €29,627.55 |
| 31 Mar 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Footpath Maintenannce | Purchase Order | Q1 2025 | €84,847.45 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.