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 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €221,305.44 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €41,023.51 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €53,989.23 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €42,213.60 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €50,975.14 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €42,202.02 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €20,990.16 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €20,990.16 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €115,277.98 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €48,269.92 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €41,390.93 |
| 31 Dec 2025 | PLAZAMONT LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €107,199.91 |
| 31 Dec 2025 | RAFPRO LTD. | Emergency Accommodation | Purchase Order | Q4 2025 | €53,196.00 |
| 31 Dec 2025 | RAFPRO LTD. | Emergency Accommodation | Purchase Order | Q4 2025 | €51,480.00 |
| 31 Dec 2025 | RAFPRO LTD. | Emergency Accommodation | Purchase Order | Q4 2025 | €58,869.00 |
| 31 Dec 2025 | RAFPRO LTD. | Emergency Accommodation | Purchase Order | Q4 2025 | €56,970.00 |
| 31 Dec 2025 | RAFPRO LTD. | Emergency Accommodation | Purchase Order | Q4 2025 | €58,869.00 |
| 31 Dec 2025 | RAFPRO LTD. | Emergency Accommodation | Purchase Order | Q4 2025 | €58,869.00 |
| 31 Dec 2025 | RAFPRO LTD. | Emergency Accommodation | Purchase Order | Q4 2025 | €58,869.00 |
| 31 Dec 2025 | RAFPRO LTD. | Emergency Accommodation | Purchase Order | Q4 2025 | €56,970.00 |
| 31 Dec 2025 | RAFPRO LTD. | Emergency Accommodation | Purchase Order | Q4 2025 | €56,970.00 |
| 31 Dec 2025 | RAFPRO LTD. | Emergency Accommodation | Purchase Order | Q4 2025 | €53,196.00 |
| 31 Dec 2025 | RAFPRO LTD. | Emergency Accommodation | Purchase Order | Q4 2025 | €48,048.00 |
| 31 Dec 2025 | RAFPRO LTD. | Emergency Accommodation | Purchase Order | Q4 2025 | €53,196.00 |
| 31 Dec 2025 | JOHN SOMERS CONSTRUCTION LTD. | Contract Payments - Housing | Purchase Order | Q4 2025 | €305,642.87 |
| 31 Dec 2025 | TRACBLAST LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €50,187.66 |
| 31 Dec 2025 | FUTURERANGE LTD. | Computer Software Licences | Purchase Order | Q4 2025 | €21,673.83 |
| 31 Dec 2025 | L.G.M.A. | IT Maintenance Software Support | Purchase Order | Q4 2025 | €223,132.22 |
| 31 Dec 2025 | L.G.M.A. | Computer Software Licences | Purchase Order | Q4 2025 | €26,212.18 |
| 31 Dec 2025 | L.G.M.A. | IT Maintenance Software Support | Purchase Order | Q4 2025 | €68,629.80 |
| 31 Dec 2025 | L.G.M.A. | Computer Software Licences | Purchase Order | Q4 2025 | €64,675.00 |
| 31 Dec 2025 | MAPLES & CALDER | Legal Fees | Purchase Order | Q4 2025 | €171,435.36 |
| 31 Dec 2025 | MAPLES & CALDER | Legal Fees | Purchase Order | Q4 2025 | €121,367.02 |
| 31 Dec 2025 | FINER FILTERS LTD. | Vehicle Purchase | Purchase Order | Q4 2025 | €228,780.00 |
| 31 Dec 2025 | CLEARWAVE LTD | Network Installation | Purchase Order | Q4 2025 | €31,541.65 |
| 31 Dec 2025 | TDS (TIME DATA SECURITY) LIMITED | Computer Software Licences | Purchase Order | Q4 2025 | €24,445.02 |
| 31 Dec 2025 | COLM HEARNE CONSTRUCTION LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €31,713.49 |
| 31 Dec 2025 | BENNETT TARMACADAM LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €48,636.25 |
| 31 Dec 2025 | BENNETT TARMACADAM LTD | Contract Payments - Open Spaces | Purchase Order | Q4 2025 | €59,441.09 |
| 31 Dec 2025 | BENNETT TARMACADAM LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €33,080.71 |
| 31 Dec 2025 | BENNETT TARMACADAM LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €37,951.00 |
| 31 Dec 2025 | BENNETT TARMACADAM LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €60,052.28 |
| 31 Dec 2025 | BENNETT TARMACADAM LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €23,997.53 |
| 31 Dec 2025 | O TOOLE COMPOSTING T/A O TOOLE SKIP HIRE | Minor Open Spaces Contract | Purchase Order | Q4 2025 | €56,244.93 |
| 31 Dec 2025 | RIGARS PLANT HIRE LTD | Plant Hire | Purchase Order | Q4 2025 | €20,189.38 |
| 31 Dec 2025 | RIGARS PLANT HIRE LTD | Plant Hire | Purchase Order | Q4 2025 | €20,965.72 |
| 31 Dec 2025 | MONASTILL ENGINEERING and AUTOMATION | Contract Payments - Fire Service | Purchase Order | Q4 2025 | €30,304.50 |
| 31 Dec 2025 | KENNETH DAVIS LIMITED | Tree Felling Contract | Purchase Order | Q4 2025 | €35,000.00 |
| 31 Dec 2025 | JCDECAUX IRELAND LTD. | Repair & Maintenance | Purchase Order | Q4 2025 | €23,043.76 |
| 31 Dec 2025 | JCDECAUX IRELAND LTD. | Repair & Maintenance | Purchase Order | Q4 2025 | €22,494.92 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.