5344 spending records on file.
27 of 34 publications are not machine-readable
109 of 5344 lack meaningful descriptions
only 152 unique descriptions out of 5344 records
5344 of 5344 missing supplier code
0 of 5344 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | WARD & BURKE CONSTRUCTION LTD | Minor Contract | Purchase Order | Q4 2025 | €169,262.47 |
| 31 Dec 2025 | BROWNE BROTHERS SITE SERVICES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2025 | €166,138.98 |
| 31 Dec 2025 | MCGINTY & O SHEA LTD | Minor Contract | Purchase Order | Q4 2025 | €163,562.81 |
| 31 Dec 2025 | MARTIN O'CALLAGHAN LTD | Materials | Purchase Order | Q4 2025 | €159,363.19 |
| 31 Dec 2025 | MARTIN O'CALLAGHAN LTD | Minor Contract | Purchase Order | Q4 2025 | €157,427.20 |
| 31 Dec 2025 | AECOM PROFESSIONAL SERVICES IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €146,800.50 |
| 31 Dec 2025 | AECOM PROFESSIONAL SERVICES IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €146,800.50 |
| 31 Dec 2025 | INFRATECH TRAFFIC LTD | Minor Contract | Purchase Order | Q4 2025 | €145,938.73 |
| 31 Dec 2025 | Anthony Coughlan Heating & Plumbing Ltd T/A C&S Constru | Minor Contract | Purchase Order | Q4 2025 | €138,558.54 |
| 31 Dec 2025 | LYONSHALL LTD | Capital Contract | Purchase Order | Q4 2025 | €135,450.00 |
| 31 Dec 2025 | HERITAGE TREE CARE LTD | Minor Contract | Purchase Order | Q4 2025 | €135,023.12 |
| 31 Dec 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q4 2025 | €130,304.20 |
| 31 Dec 2025 | INFRATECH TRAFFIC LTD | Minor Contract | Purchase Order | Q4 2025 | €122,787.71 |
| 31 Dec 2025 | AECOM PROFESSIONAL SERVICES IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €120,539.93 |
| 31 Dec 2025 | ESB NETWORKS DAC | Minor Contract | Purchase Order | Q4 2025 | €118,289.36 |
| 31 Dec 2025 | INFRATECH TRAFFIC LTD | Minor Contract | Purchase Order | Q4 2025 | €116,000.01 |
| 31 Dec 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q4 2025 | €115,259.25 |
| 31 Dec 2025 | CONHOR CONSTRUCTION LIMITED | Minor Contract | Purchase Order | Q4 2025 | €113,079.51 |
| 31 Dec 2025 | DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €111,109.06 |
| 31 Dec 2025 | SORENSEN CIVIL ENGINEERING LTD | Minor Contract | Purchase Order | Q4 2025 | €110,073.49 |
| 31 Dec 2025 | SICO Europe Limited | Minor Contract | Purchase Order | Q4 2025 | €109,634.50 |
| 31 Dec 2025 | AtkinsRealis Ireland Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €109,549.95 |
| 31 Dec 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q4 2025 | €109,083.54 |
| 31 Dec 2025 | MCGINTY & O SHEA LTD | Capital Contract | Purchase Order | Q4 2025 | €108,626.21 |
| 31 Dec 2025 | AN POST | Printing & Office Consumables | Purchase Order | Q4 2025 | €108,000.00 |
| 31 Dec 2025 | CORK DRAIN & SEPTIC TANK CLEANING CO LTD | Minor Contract | Purchase Order | Q4 2025 | €107,075.99 |
| 31 Dec 2025 | AtkinsRealis Ireland Limited | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €106,563.51 |
| 31 Dec 2025 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €105,729.93 |
| 31 Dec 2025 | J&S PRIORITY ELECTRICAL LIMITED | Minor Contract | Purchase Order | Q4 2025 | €103,670.60 |
| 31 Dec 2025 | CONHOR CONSTRUCTION LIMITED | Minor Contract | Purchase Order | Q4 2025 | €100,492.42 |
| 31 Dec 2025 | HIGH PRECISION MOTORS PRODTS | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q4 2025 | €98,400.00 |
| 31 Dec 2025 | HIGH PRECISION MOTORS PRODTS | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q4 2025 | €98,400.00 |
| 31 Dec 2025 | HIGH PRECISION MOTORS PRODTS | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q4 2025 | €98,400.00 |
| 31 Dec 2025 | HIGH PRECISION MOTORS PRODTS | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q4 2025 | €98,400.00 |
| 31 Dec 2025 | HIGH PRECISION MOTORS PRODTS | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q4 2025 | €98,400.00 |
| 31 Dec 2025 | HIGH PRECISION MOTORS PRODTS | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q4 2025 | €98,400.00 |
| 31 Dec 2025 | HIGH PRECISION MOTORS PRODTS | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q4 2025 | €98,400.00 |
| 31 Dec 2025 | HIGH PRECISION MOTORS PRODTS | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q4 2025 | €98,400.00 |
| 31 Dec 2025 | HIGH PRECISION MOTORS PRODTS | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q4 2025 | €98,400.00 |
| 31 Dec 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q4 2025 | €98,375.18 |
| 31 Dec 2025 | BROWNE BROTHERS SITE SERVICES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2025 | €96,475.00 |
| 31 Dec 2025 | MCGINTY & O SHEA LTD | Minor Contract | Purchase Order | Q4 2025 | €95,641.18 |
| 31 Dec 2025 | TRAFFIC SOLUTIONS LTD | Minor Contract | Purchase Order | Q4 2025 | €94,356.99 |
| 31 Dec 2025 | BRADGATE IRE LTD | Minor Contract | Purchase Order | Q4 2025 | €93,884.09 |
| 31 Dec 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q4 2025 | €91,084.03 |
| 31 Dec 2025 | JONS CIVIL ENG CO | Minor Contract | Purchase Order | Q4 2025 | €90,872.56 |
| 31 Dec 2025 | INFRATECH TRAFFIC LTD | Minor Contract | Purchase Order | Q4 2025 | €90,854.59 |
| 31 Dec 2025 | SORENSEN CIVIL ENGINEERING LTD | Minor Contract | Purchase Order | Q4 2025 | €88,339.07 |
| 31 Dec 2025 | PRIORITY GEOTECHNICAL LTD | Minor Contract | Purchase Order | Q4 2025 | €87,767.96 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €85,021.77 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.