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 | STARRUS ECO HOLDINGS LTD. T/A GREENSTAR | Recycling Services | Purchase Order | Q4 2025 | €21,870.54 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD. T/A GREENSTAR | Recycling Services | Purchase Order | Q4 2025 | €21,703.13 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD. T/A GREENSTAR | Recycling Services | Purchase Order | Q4 2025 | €20,404.35 |
| 31 Dec 2025 | KTL BUILDING CONTRACTORS LTD. | Contract Payments - Housing | Purchase Order | Q4 2025 | €33,253.23 |
| 31 Dec 2025 | KTL BUILDING CONTRACTORS LTD. | Contract Payments - Housing | Purchase Order | Q4 2025 | €32,200.00 |
| 31 Dec 2025 | KTL BUILDING CONTRACTORS LTD. | Contract Payments - Housing | Purchase Order | Q4 2025 | €21,599.00 |
| 31 Dec 2025 | KTL BUILDING CONTRACTORS LTD. | Contract Payments - Housing | Purchase Order | Q4 2025 | €77,010.89 |
| 31 Dec 2025 | KTL BUILDING CONTRACTORS LTD. | Contract Payments - Housing | Purchase Order | Q4 2025 | €63,889.15 |
| 31 Dec 2025 | KTL BUILDING CONTRACTORS LTD. | Contract Payments - Housing | Purchase Order | Q4 2025 | €70,881.89 |
| 31 Dec 2025 | TRIUR CONSTRUCTION LTD. | Contract Payments - Open Spaces | Purchase Order | Q4 2025 | €94,367.45 |
| 31 Dec 2025 | DERMOT FLANAGAN | Legal Fees | Purchase Order | Q4 2025 | €20,910.00 |
| 31 Dec 2025 | KILLAREE LIGHTING SERVICES LTD. | Public Lighting | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | KILLAREE LIGHTING SERVICES LTD. | Public Lighting | Purchase Order | Q4 2025 | €20,284.15 |
| 31 Dec 2025 | TELENT TECHNOLOGY SERVICES LTD. | Communication Equipment | Purchase Order | Q4 2025 | €41,831.66 |
| 31 Dec 2025 | CUBE DISPLAY LTD. T/A JACK RESTAN DISPLAYS | Training | Purchase Order | Q4 2025 | €80,995.50 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €21,224.50 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €79,649.54 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €40,292.50 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €95,445.01 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €30,645.00 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €65,262.50 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €39,687.55 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €196,189.17 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €116,550.01 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €28,009.18 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €326,518.89 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €248,565.00 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €37,450.00 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €20,124.98 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €80,500.00 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €142,259.77 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €68,062.55 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €35,715.05 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €411,657.07 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €73,154.44 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €161,067.13 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €43,674.87 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €134,000.00 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €108,168.91 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €61,500.00 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €21,275.58 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €211,933.81 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €27,622.17 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €338,740.64 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €45,341.64 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €21,348.22 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €29,182.21 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €60,532.05 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €23,325.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.