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 | Seamus Healy | Contract Payments - Housing | Purchase Order | Q4 2025 | €59,183.53 |
| 31 Dec 2025 | Seamus Healy | Contract Payments - Housing | Purchase Order | Q4 2025 | €25,605.91 |
| 31 Dec 2025 | GARDEN ESCAPES (IRELAND) LTD | Contract Payments - Open Spaces | Purchase Order | Q4 2025 | €105,907.72 |
| 31 Dec 2025 | GARDEN ESCAPES (IRELAND) LTD | Contract Payments - Open Spaces | Purchase Order | Q4 2025 | €63,627.74 |
| 31 Dec 2025 | GARDEN ESCAPES (IRELAND) LTD | Contract Payments - Open Spaces | Purchase Order | Q4 2025 | €82,672.05 |
| 31 Dec 2025 | GH Groundworks Ltd | Contract Payments - Open Spaces | Purchase Order | Q4 2025 | €51,256.60 |
| 31 Dec 2025 | GH Groundworks Ltd | Contract Payments - Open Spaces | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | GH Groundworks Ltd | Contract Payments - Open Spaces | Purchase Order | Q4 2025 | €39,157.50 |
| 31 Dec 2025 | GH Groundworks Ltd | Contract Payments - Open Spaces | Purchase Order | Q4 2025 | €54,026.00 |
| 31 Dec 2025 | GH Groundworks Ltd | Contract Payment - Roads | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | GH Groundworks Ltd | Contract Payments - Roads | Purchase Order | Q4 2025 | €34,560.75 |
| 31 Dec 2025 | GH Groundworks Ltd | Contract Payments - Roads | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | GH Groundworks Ltd | Contract Payments - Roads | Purchase Order | Q4 2025 | €56,750.00 |
| 31 Dec 2025 | GH Groundworks Ltd | Contract Payments - Open Spaces | Purchase Order | Q4 2025 | €56,750.00 |
| 31 Dec 2025 | GH Groundworks Ltd | Contract Payments - Open Spaces | Purchase Order | Q4 2025 | €30,645.00 |
| 31 Dec 2025 | GH Groundworks Ltd | Contract Payments - Roads | Purchase Order | Q4 2025 | €45,400.00 |
| 31 Dec 2025 | GH Groundworks Ltd | Contract Payments - Roads | Purchase Order | Q4 2025 | €22,700.00 |
| 31 Dec 2025 | GH Groundworks Ltd | Contract Payments - Environment | Purchase Order | Q4 2025 | €45,400.00 |
| 31 Dec 2025 | OUTSCAPE TRADING LIMITED | Consultants Fees | Purchase Order | Q4 2025 | €28,898.85 |
| 31 Dec 2025 | TAILTE EIREANN | Computer Software Licences | Purchase Order | Q4 2025 | €46,740.00 |
| 31 Dec 2025 | AECOM IRELAND LIMITED | Consultants Fees | Purchase Order | Q4 2025 | €24,354.00 |
| 31 Dec 2025 | AECOM IRELAND LIMITED | Consultants Fees | Purchase Order | Q4 2025 | €38,879.54 |
| 31 Dec 2025 | AECOM IRELAND LIMITED | Consultants Fees | Purchase Order | Q4 2025 | €40,653.04 |
| 31 Dec 2025 | AECOM IRELAND LIMITED | Consultants Fees | Purchase Order | Q4 2025 | €38,879.54 |
| 31 Dec 2025 | AECOM IRELAND LIMITED | Consultants Fees | Purchase Order | Q4 2025 | €36,592.50 |
| 31 Dec 2025 | AECOM IRELAND LIMITED | Consultants Fees | Purchase Order | Q4 2025 | €73,185.00 |
| 31 Dec 2025 | AECOM IRELAND LIMITED | Consultants Fees | Purchase Order | Q4 2025 | €73,185.00 |
| 31 Dec 2025 | AECOM IRELAND LIMITED | Consultants Fees | Purchase Order | Q4 2025 | €100,629.38 |
| 31 Dec 2025 | AECOM IRELAND LIMITED | Consultants Fees | Purchase Order | Q4 2025 | €54,888.75 |
| 31 Dec 2025 | AECOM IRELAND LIMITED | Consultants Fees | Purchase Order | Q4 2025 | €27,444.38 |
| 31 Dec 2025 | URBAN AGENCY ARCHITECTS LTD | Consultants Fees | Purchase Order | Q4 2025 | €52,479.80 |
| 31 Dec 2025 | URBAN AGENCY ARCHITECTS LTD | Consultants Fees | Purchase Order | Q4 2025 | €25,560.75 |
| 31 Dec 2025 | URBAN AGENCY ARCHITECTS LTD | Consultants Fees | Purchase Order | Q4 2025 | €21,362.36 |
| 31 Dec 2025 | URBAN AGENCY ARCHITECTS LTD | Consultants Fees | Purchase Order | Q4 2025 | €42,508.80 |
| 31 Dec 2025 | URBAN AGENCY ARCHITECTS LTD | Consultants Fees | Purchase Order | Q4 2025 | €22,633.21 |
| 31 Dec 2025 | URBAN AGENCY ARCHITECTS LTD | Consultants Fees | Purchase Order | Q4 2025 | €21,362.36 |
| 31 Dec 2025 | URBAN AGENCY ARCHITECTS LTD | Consultants Fees | Purchase Order | Q4 2025 | €25,560.75 |
| 31 Dec 2025 | URBAN AGENCY ARCHITECTS LTD | Consultants Fees | Purchase Order | Q4 2025 | €52,479.80 |
| 31 Dec 2025 | URBAN AGENCY ARCHITECTS LTD | Consultants Fees | Purchase Order | Q4 2025 | €25,315.86 |
| 31 Dec 2025 | URBAN AGENCY ARCHITECTS LTD | Consultants Fees | Purchase Order | Q4 2025 | €26,239.90 |
| 31 Dec 2025 | URBAN AGENCY ARCHITECTS LTD | Consultants Fees | Purchase Order | Q4 2025 | €49,200.00 |
| 31 Dec 2025 | PHIL BROWNE | Contract Payments - Roads | Purchase Order | Q4 2025 | €25,764.50 |
| 31 Dec 2025 | PATRICK J TOBIN & CO. LTD T/A TOBIN CONSULTING ENGINEERS | Consultants Fees | Purchase Order | Q4 2025 | €29,556.20 |
| 31 Dec 2025 | PROWORK CORE LTD | Computer Software Licences | Purchase Order | Q4 2025 | €25,707.00 |
| 31 Dec 2025 | RP TRADECO T/A ROADPLAN CONSULTING | Consultants Fees | Purchase Order | Q4 2025 | €63,009.21 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €43,070.67 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €22,650.00 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €32,800.00 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €38,800.00 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €27,560.07 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.