2191 spending records on file.
8 of 8 publications are not machine-readable
0 of 2191 lack meaningful descriptions
only 133 unique descriptions out of 2191 records
989 of 2191 missing supplier code
0 of 2191 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | FUTURERANGE ULC | Computer Software Licences | Purchase Order | Q4 2025 | €24,545.88 |
| 31 Dec 2025 | Setanta Vehicle Importers Ltd | Vehicle Purchase | Purchase Order | Q4 2025 | €305,040.00 |
| 31 Dec 2025 | Setanta Vehicle Importers Ltd | Vehicle Purchase | Purchase Order | Q4 2025 | €63,197.40 |
| 31 Dec 2025 | Accelerating Change Together CLG | Consultants Fees | Purchase Order | Q4 2025 | €23,523.75 |
| 31 Dec 2025 | Servetech Limited | Contract Payments - Roads | Purchase Order | Q4 2025 | €20,430.00 |
| 31 Dec 2025 | Servetech Limited | Contract Payments - Roads | Purchase Order | Q4 2025 | €48,780.60 |
| 31 Dec 2025 | Servetech Limited | Contract Payments - Roads | Purchase Order | Q4 2025 | €35,500.03 |
| 31 Dec 2025 | BOLT LTX LTD | Shared Mobility Scheme Carlow Town | Purchase Order | Q4 2025 | €21,402.00 |
| 31 Dec 2025 | STEELTECH SHEDS LIMITED | Contract Payments - Open Spaces | Purchase Order | Q4 2025 | €23,845.01 |
| 31 Dec 2025 | PortAMod Ltd. | Building Training Unit | Purchase Order | Q4 2025 | €219,184.62 |
| 31 Dec 2025 | All Play Ltd | Contract Payments - Open Spaces | Purchase Order | Q4 2025 | €51,075.00 |
| 31 Dec 2025 | All Play Ltd | Contract Payments - Open Spaces | Purchase Order | Q4 2025 | €95,560.83 |
| 31 Dec 2025 | Duggan Lynch Ltd | Contract Payments - Community | Purchase Order | Q4 2025 | €119,272.59 |
| 31 Dec 2025 | Duggan Lynch Ltd | Contract Payments - Community | Purchase Order | Q4 2025 | €119,349.81 |
| 31 Dec 2025 | Duggan Lynch Ltd | Contract Payments - Community | Purchase Order | Q4 2025 | €210,292.80 |
| 31 Dec 2025 | Duggan Lynch Ltd | Contract Payments - Community | Purchase Order | Q4 2025 | €222,278.40 |
| 31 Dec 2025 | Duggan Lynch Ltd | Contract Payments - Community | Purchase Order | Q4 2025 | €408,600.00 |
| 31 Dec 2025 | Duggan Lynch Ltd | Contract Payments - Community | Purchase Order | Q4 2025 | €247,300.33 |
| 31 Dec 2025 | SUIR PLANT LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €121,871.24 |
| 31 Dec 2025 | SUIR PLANT LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €207,746.98 |
| 31 Dec 2025 | SUIR PLANT LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €205,486.20 |
| 31 Dec 2025 | SMART DEVELOPMENT GROUP VENTURE LTD. | Contract Payments - Housing | Purchase Order | Q4 2025 | €11,150,000.00 |
| 31 Dec 2025 | TOWER PLANT & CIVIL ENGINEERING LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €174,222.50 |
| 31 Dec 2025 | WOODLANDS OF IRELAND PROJECT | Consultants Fees | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | Bluestone Facilities Management Ltd | Contract Payments - Housing | Purchase Order | Q4 2025 | €92,952.07 |
| 31 Dec 2025 | Volkswagen Group Ireland T/A Skoda Ireland | Vehicle Purchase | Purchase Order | Q4 2025 | €39,568.01 |
| 31 Dec 2025 | Volkswagen Group Ireland T/A Skoda Ireland | Vehicle Purchase | Purchase Order | Q4 2025 | €39,568.01 |
| 31 Dec 2025 | McMenamin Building Contractors Ltd | Contract Payments - Housing | Purchase Order | Q4 2025 | €203,777.90 |
| 31 Dec 2025 | BURRENBEO TRUST | Consultants Fees | Purchase Order | Q4 2025 | €27,000.00 |
| 31 Dec 2025 | Gowan Motor Distribution Ltd T/a Gowran Auto | Vehicle Purchase | Purchase Order | Q4 2025 | €50,501.34 |
| 31 Dec 2025 | Tom Delahunty Plant Hire Limited | Contract Payments - Roads | Purchase Order | Q4 2025 | €20,190.99 |
| 31 Dec 2025 | Tom Delahunty Plant Hire Limited | Contract Payments - Roads | Purchase Order | Q4 2025 | €27,933.98 |
| 31 Dec 2025 | Tom Delahunty Plant Hire Limited | Contract Payments - Open Spaces | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | MHP Sellors LLP | Legal Fees | Purchase Order | Q4 2025 | €35,452.91 |
| 31 Dec 2025 | Tom O'Brien Construction Ltd | Contract Payments - Housing | Purchase Order | Q4 2025 | €139,945.50 |
| 31 Dec 2025 | Tom O'Brien Construction Ltd | Contract Payments - Roads | Purchase Order | Q4 2025 | €22,318.62 |
| 31 Dec 2025 | Tom O'Brien Construction Ltd | Contract Payments - Housing | Purchase Order | Q4 2025 | €158,332.50 |
| 31 Dec 2025 | Tom O'Brien Construction Ltd | Contract Payments - Housing | Purchase Order | Q4 2025 | €176,719.50 |
| 31 Dec 2025 | Tom O'Brien Construction Ltd | Contract Payments - Housing | Purchase Order | Q4 2025 | €174,676.50 |
| 31 Dec 2025 | Tom O'Brien Construction Ltd | Contract Payments - Housing | Purchase Order | Q4 2025 | €248,224.50 |
| 31 Dec 2025 | Tom O'Brien Construction Ltd | Contract Payments - Housing | Purchase Order | Q4 2025 | €210,429.00 |
| 31 Dec 2025 | Tom O'Brien Construction Ltd | Contract Payments - Housing | Purchase Order | Q4 2025 | €227,794.50 |
| 31 Dec 2025 | Tom O'Brien Construction Ltd | Contract Payments - Housing | Purchase Order | Q4 2025 | €150,160.50 |
| 31 Dec 2025 | Tom O'Brien Construction Ltd | Contract Payments - Housing | Purchase Order | Q4 2025 | €145,053.00 |
| 31 Dec 2025 | SYSTRA Limited | Consultants Fees | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | Brendan Byrne Construction Ltd | Contract Payments - Housing | Purchase Order | Q4 2025 | €40,860.00 |
| 31 Dec 2025 | Brendan Byrne Construction Ltd | Contract Payments - Housing | Purchase Order | Q4 2025 | €40,860.00 |
| 31 Dec 2025 | Brendan Byrne Construction Ltd | Contract Payments - Housing | Purchase Order | Q4 2025 | €40,860.00 |
| 31 Dec 2025 | BALLON PROPERTY HOLDINGS UNLIMITED CO. | Contract Payments - Housing | Purchase Order | Q4 2025 | €1,758,879.99 |
| 31 Dec 2025 | Seamus Healy | Contract Payments - Housing | Purchase Order | Q4 2025 | €22,705.47 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.