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 BYRNE ELECTRICAL LTD | Contract Payments - Electrical | Purchase Order | Q4 2025 | €28,375.00 |
| 31 Dec 2025 | SEAMUS BYRNE ELECTRICAL LTD | Contract Payments - Electrical | Purchase Order | Q4 2025 | €24,349.72 |
| 31 Dec 2025 | SEAMUS FOX | Plant Hire | Purchase Order | Q4 2025 | €40,519.50 |
| 31 Dec 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD. | Insurance Premiums | Purchase Order | Q4 2025 | €51,633.64 |
| 31 Dec 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD. | Insurance Premiums | Purchase Order | Q4 2025 | €161,355.12 |
| 31 Dec 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD. | Insurance Premiums | Purchase Order | Q4 2025 | €48,406.54 |
| 31 Dec 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD. | Insurance Premiums | Purchase Order | Q4 2025 | €48,406.54 |
| 31 Dec 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD. | Insurance Premiums | Purchase Order | Q4 2025 | €161,355.12 |
| 31 Dec 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD. | Insurance Premiums | Purchase Order | Q4 2025 | €51,633.64 |
| 31 Dec 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD. | Insurance Premiums | Purchase Order | Q4 2025 | €113,746.50 |
| 31 Dec 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD. | Insurance Premiums | Purchase Order | Q4 2025 | €30,654.48 |
| 31 Dec 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD. | Insurance Premiums | Purchase Order | Q4 2025 | €34,912.05 |
| 31 Dec 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD. | Insurance Premiums | Purchase Order | Q4 2025 | €34,750.80 |
| 31 Dec 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD. | Insurance Premiums | Purchase Order | Q4 2025 | €20,546.84 |
| 31 Dec 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD. | Insurance Premiums | Purchase Order | Q4 2025 | €50,576.83 |
| 31 Dec 2025 | THOMAS O NEILL AND SONS | Plant Hire | Purchase Order | Q4 2025 | €31,265.01 |
| 31 Dec 2025 | THOMAS O NEILL AND SONS | Plant Hire | Purchase Order | Q4 2025 | €35,250.00 |
| 31 Dec 2025 | THOMAS O NEILL AND SONS | Plant Hire | Purchase Order | Q4 2025 | €41,990.82 |
| 31 Dec 2025 | THOMAS O NEILL AND SONS | Plant Hire | Purchase Order | Q4 2025 | €41,240.63 |
| 31 Dec 2025 | THOMAS O NEILL AND SONS | Plant Hire | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | THOMAS O NEILL AND SONS | Plant Hire | Purchase Order | Q4 2025 | €22,700.00 |
| 31 Dec 2025 | THOMAS O NEILL AND SONS | Plant Hire | Purchase Order | Q4 2025 | €20,000.01 |
| 31 Dec 2025 | THOMAS O NEILL AND SONS | Plant Hire | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | THOMAS O NEILL AND SONS | Plant Hire | Purchase Order | Q4 2025 | €20,000.01 |
| 31 Dec 2025 | PJ COLEMAN AND SONS LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €30,747.15 |
| 31 Dec 2025 | PJ COLEMAN AND SONS LTD | Plant Hire | Purchase Order | Q4 2025 | €21,176.26 |
| 31 Mar 2024 | GH Groundworks Ltd | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €33,920.16 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €26,900.64 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €55,096.31 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €21,834.00 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €24,268.12 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €70,937.50 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €41,726.57 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €21,279.13 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €23,086.47 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €22,231.46 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €34,346.24 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €21,037.28 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €20,430.00 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €21,452.29 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €37,405.54 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €28,488.50 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €37,532.63 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €38,412.49 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €49,454.73 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT - MINOR ROAD MAINTENANCE | Purchase Order | Q1 2024 | €48,282.83 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €33,673.28 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €30,531.50 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €52,923.92 |
| 31 Mar 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD. | CONTRACT PAYMENTS ROADS | Purchase Order | Q1 2024 | €22,240.82 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.