12429 spending records on file.
55 of 55 publications are not machine-readable
551 of 12429 lack meaningful descriptions
only 670 unique descriptions out of 12429 records
12429 of 12429 missing supplier code
0 of 12429 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Dec 2025 | FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD | Footpath Contract Works | Purchase Order | Q4 2025 | €21,519.00 |
| 30 Dec 2025 | FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD | Footpath Contract Works | Purchase Order | Q4 2025 | €33,810.50 |
| 30 Dec 2025 | FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD | Footpath Contract Works | Purchase Order | Q4 2025 | €49,069.63 |
| 30 Dec 2025 | FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD | Footpath Contract Works | Purchase Order | Q4 2025 | €26,451.25 |
| 30 Dec 2025 | FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD | Footpath Contract Works | Purchase Order | Q4 2025 | €48,300.00 |
| 30 Dec 2025 | FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD | Footpath Contract Works | Purchase Order | Q4 2025 | €35,000.00 |
| 30 Dec 2025 | FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD | Footpath Contract Works | Purchase Order | Q4 2025 | €45,804.41 |
| 30 Dec 2025 | FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD | Footpath Contract Works | Purchase Order | Q4 2025 | €26,000.00 |
| 30 Dec 2025 | FEHILY TIMONEY & CO | Bridge Repairs - Contract | Purchase Order | Q4 2025 | €26,244.40 |
| 30 Dec 2025 | FEHILY TIMONEY & CO | General Consultancy Fees/Inspections | Purchase Order | Q4 2025 | €23,217.01 |
| 30 Dec 2025 | FBFL LTD T/A O NEILL CIVIL | Capital Works Contract | Purchase Order | Q4 2025 | €32,520.00 |
| 30 Dec 2025 | EXIGENT NETWORK INTEGRATION T/A PARADYN | IT Support/Maintenance Contracts | Purchase Order | Q4 2025 | €577,713.37 |
| 30 Dec 2025 | EXIGENT NETWORK INTEGRATION T/A PARADYN | IT Support/Maintenance Contracts | Purchase Order | Q4 2025 | €22,140.00 |
| 30 Dec 2025 | EXIGENT NETWORK INTEGRATION T/A PARADYN | IT Support/Maintenance Contracts | Purchase Order | Q4 2025 | €130,328.84 |
| 30 Dec 2025 | ESB NETWORKS | Electrical Contractors | Purchase Order | Q4 2025 | €54,715.14 |
| 30 Dec 2025 | ESB NETWORKS | Electrical Contractors | Purchase Order | Q4 2025 | €35,287.15 |
| 30 Dec 2025 | ESB NETWORKS | Electrical Contractors | Purchase Order | Q4 2025 | €23,217.57 |
| 30 Dec 2025 | ESB NETWORKS | Electrical Contractors | Purchase Order | Q4 2025 | €24,061.06 |
| 30 Dec 2025 | ENVIROBEAD LTD T/A MCHUGH INSULATION LTD | Insulation Contractor | Purchase Order | Q4 2025 | €24,100.00 |
| 30 Dec 2025 | ENVIROBEAD LTD T/A MCHUGH INSULATION LTD | Insulation Contractor | Purchase Order | Q4 2025 | €25,000.00 |
| 30 Dec 2025 | ENVIRICO LTD | Landscaping - Minor Contracts | Purchase Order | Q4 2025 | €23,325.00 |
| 30 Dec 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q4 2025 | €27,910.35 |
| 30 Dec 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q4 2025 | €22,274.27 |
| 30 Dec 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q4 2025 | €20,466.72 |
| 30 Dec 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q4 2025 | €240,317.94 |
| 30 Dec 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q4 2025 | €27,097.31 |
| 30 Dec 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q4 2025 | €20,842.64 |
| 30 Dec 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q4 2025 | €223,932.21 |
| 30 Dec 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q4 2025 | €23,305.66 |
| 30 Dec 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q4 2025 | €214,426.79 |
| 30 Dec 2025 | ELECTRIC SKYLINE LTD | Maintenance Contract | Purchase Order | Q4 2025 | €51,837.61 |
| 30 Dec 2025 | ELECTRIC SKYLINE LTD | Maintenance Contract | Purchase Order | Q4 2025 | €49,489.40 |
| 30 Dec 2025 | ELECTRIC SKYLINE LTD | Maintenance Contract | Purchase Order | Q4 2025 | €48,304.10 |
| 30 Dec 2025 | ELECTRIC SKYLINE LTD | Maintenance Contract | Purchase Order | Q4 2025 | €21,462.00 |
| 30 Dec 2025 | EIR | Telecommunication Contract Works | Purchase Order | Q4 2025 | €52,690.26 |
| 30 Dec 2025 | EIR | Broadband Services | Purchase Order | Q4 2025 | €92,250.00 |
| 30 Dec 2025 | EGRESS SOFTWARE TECHNOLOGIES LTD | Networking Licence | Purchase Order | Q4 2025 | €47,455.20 |
| 30 Dec 2025 | EDWARD LONG & CO LTD CLARA | Mechanical Contractors | Purchase Order | Q4 2025 | €40,698.05 |
| 30 Dec 2025 | DROUMLEIGH CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2025 | €123,450.82 |
| 30 Dec 2025 | DROUMLEIGH CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2025 | €207,179.32 |
| 30 Dec 2025 | DROUMLEIGH CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2025 | €336,133.83 |
| 30 Dec 2025 | DROUMLEIGH CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2025 | €302,984.13 |
| 30 Dec 2025 | DID ELECTRICAL | White Goods - Supply and Installation | Purchase Order | Q4 2025 | €22,120.79 |
| 30 Dec 2025 | DERRYCRIVEEN GWS | Mechanical Contractors | Purchase Order | Q4 2025 | €65,761.90 |
| 30 Dec 2025 | DAVID KELLY PARTNERSHIP CONSULTING ENG. | Engineering Consultant | Purchase Order | Q4 2025 | €20,754.50 |
| 30 Dec 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2025 | €307,218.12 |
| 30 Dec 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2025 | €559,748.53 |
| 30 Dec 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2025 | €560,872.62 |
| 30 Dec 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2025 | €493,143.24 |
| 30 Dec 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2025 | €261,856.43 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.