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 | AN COIMISIUN PLEANALA | An Bord Pleanala Fees | Purchase Order | Q4 2025 | €25,215.00 |
| 31 Dec 2025 | E.S.R.I. IRELAND | IT Maintenance Software Support | Purchase Order | Q4 2025 | €23,323.26 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €112,323.64 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €283,858.03 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €234,426.59 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €233,594.07 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €64,997.51 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €105,199.23 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €185,344.23 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €57,717.81 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €66,135.87 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €102,072.37 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €90,974.86 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €80,625.43 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €95,877.90 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €197,838.04 |
| 31 Dec 2025 | RONALD J. CLERY & CO. SOLICITORS | Legal Fees | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | RONALD J. CLERY & CO. SOLICITORS | Legal Fees | Purchase Order | Q4 2025 | €88,401.33 |
| 31 Dec 2025 | RONALD J. CLERY & CO. SOLICITORS | Legal Fees | Purchase Order | Q4 2025 | €60,000.00 |
| 31 Dec 2025 | CORNMARKET GROUP FINANCIAL SERVICES LTD | Insurance Premiums | Purchase Order | Q4 2025 | €63,241.67 |
| 31 Dec 2025 | KILWEX LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €229,034.95 |
| 31 Dec 2025 | KILWEX LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €121,566.92 |
| 31 Dec 2025 | KILWEX LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €148,471.42 |
| 31 Dec 2025 | KILWEX LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €42,714.87 |
| 31 Dec 2025 | KILWEX LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €216,886.19 |
| 31 Dec 2025 | KILWEX LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €96,958.90 |
| 31 Dec 2025 | KILWEX LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €160,695.30 |
| 31 Dec 2025 | CLODYWOOD CIVIL ENGINEERING LIMITED | Contract Payments - Open Spaces | Purchase Order | Q4 2025 | €42,012.43 |
| 31 Dec 2025 | CLODYWOOD CIVIL ENGINEERING LIMITED | Contract Payments - Open Spaces | Purchase Order | Q4 2025 | €57,819.68 |
| 31 Dec 2025 | CLODYWOOD CIVIL ENGINEERING LIMITED | Contract Payments - Roads | Purchase Order | Q4 2025 | €27,713.99 |
| 31 Dec 2025 | INTERLEAF TECHNOLOGY LTD. | IT Maintenance Software Support | Purchase Order | Q4 2025 | €22,281.82 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Contract Payments - Housing | Purchase Order | Q4 2025 | €21,876.13 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Contract Payments - Housing | Purchase Order | Q4 2025 | €50,167.00 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Contract Payments - Housing | Purchase Order | Q4 2025 | €113,965.63 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Contract Payments - Housing | Purchase Order | Q4 2025 | €44,792.49 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Contract Payments - Housing | Purchase Order | Q4 2025 | €117,472.50 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Contract Payments - Housing | Purchase Order | Q4 2025 | €30,418.00 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Contract Payments - Housing | Purchase Order | Q4 2025 | €85,125.00 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Contract Payments - Housing | Purchase Order | Q4 2025 | €68,100.00 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Contract Payments - Housing | Purchase Order | Q4 2025 | €38,476.50 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Minor Contracts - Housing | Purchase Order | Q4 2025 | €22,478.68 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Contract Payments - Housing | Purchase Order | Q4 2025 | €22,166.55 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Contract Payments - Housing | Purchase Order | Q4 2025 | €113,500.00 |
| 31 Dec 2025 | CAHILL CRAFTS LTD | Contract Payments - Housing | Purchase Order | Q4 2025 | €91,314.82 |
| 31 Dec 2025 | DEPT OF HOUSING PLANNING COMMUNITY & LOCAL GOVT | Audit Fee | Purchase Order | Q4 2025 | €39,331.00 |
| 31 Dec 2025 | HIGH PRECISION MOTOR PRODUCTS | Fire Applicance Purchase | Purchase Order | Q4 2025 | €61,500.00 |
| 31 Dec 2025 | HIGH PRECISION MOTOR PRODUCTS | Vehicle Maintenance & Repair | Purchase Order | Q4 2025 | €27,240.00 |
| 31 Dec 2025 | HIGH PRECISION MOTOR PRODUCTS | Vehicle Maintenance & Repair | Purchase Order | Q4 2025 | €58,707.97 |
| 31 Dec 2025 | HIGH PRECISION MOTOR PRODUCTS | Repair & Maintenance | Purchase Order | Q4 2025 | €56,887.50 |
| 31 Dec 2025 | DOYLES TARMACADAM LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €35,185.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.