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 Mar 2026 | J.C. DECAUX | Maintenance Contract | Purchase Order | Q1 2026 | €23,035.63 |
| 30 Mar 2026 | J.C. DECAUX | Maintenance Contract | Purchase Order | Q1 2026 | €23,059.47 |
| 30 Mar 2026 | J.C. DECAUX | Maintenance Contract | Purchase Order | Q1 2026 | €20,858.39 |
| 30 Mar 2026 | IRISH TAR & BITUMEN LTD | Cationic 70% West Cork | Purchase Order | Q1 2026 | €20,072.28 |
| 30 Mar 2026 | IMGS | Software Licences | Purchase Order | Q1 2026 | €27,121.50 |
| 30 Mar 2026 | IB SOFTWARE AND SOLUTIONS (IRELAND) LTD | Computer Software Applications | Purchase Order | Q1 2026 | €275,919.11 |
| 30 Mar 2026 | IAN CROWLEY TRANSPORT | Leachate Transportation | Purchase Order | Q1 2026 | €27,956.50 |
| 30 Mar 2026 | IAN CROWLEY TRANSPORT | Leachate Transportation | Purchase Order | Q1 2026 | €30,767.10 |
| 30 Mar 2026 | HLCE LTD | General Consultancy Fees/Inspections | Purchase Order | Q1 2026 | €40,002.88 |
| 30 Mar 2026 | HG CONSTRUCTION IRELAND LTD | Building Contractor | Purchase Order | Q1 2026 | €36,184.00 |
| 30 Mar 2026 | HESSCROFT LTD T/A BROOK FOOD SERVICES | Catering | Purchase Order | Q1 2026 | €20,237.28 |
| 30 Mar 2026 | HEALY RAE PLANT HIRE | 10Mm Road Chips | Purchase Order | Q1 2026 | €48,622.63 |
| 30 Mar 2026 | HEALTHMATIC LTD (IRELAND) | Groundworks Contractor | Purchase Order | Q1 2026 | €27,262.58 |
| 30 Mar 2026 | GSQ GLOUN STONE QUARRIES | Roads Materials | Purchase Order | Q1 2026 | €74,565.06 |
| 30 Mar 2026 | GREEN AND GROWING LTD. | Tree Felling\Lopping Contract | Purchase Order | Q1 2026 | €45,229.75 |
| 30 Mar 2026 | GMPF CONSULTING ENGINEERS LTD T/A RKA | Engineering Consultant | Purchase Order | Q1 2026 | €24,565.50 |
| 30 Mar 2026 | GMPF CONSULTING ENGINEERS LTD T/A RKA | Engineering Consultant | Purchase Order | Q1 2026 | €20,229.20 |
| 30 Mar 2026 | GASWISE LTD | Boiler Maintenance Contractor | Purchase Order | Q1 2026 | €45,000.00 |
| 30 Mar 2026 | FITZCON LTD | Building Contractor | Purchase Order | Q1 2026 | €22,790.00 |
| 30 Mar 2026 | FITZCON LTD | Maintenance Contract | Purchase Order | Q1 2026 | €108,825.00 |
| 30 Mar 2026 | FITZCON LTD | Maintenance Contract | Purchase Order | Q1 2026 | €33,800.00 |
| 30 Mar 2026 | EXIGENT NETWORK INTEGRATION T/A PARADYN | Hardware | Purchase Order | Q1 2026 | €27,940.00 |
| 30 Mar 2026 | EXIGENT NETWORK INTEGRATION T/A PARADYN | Networking Licence | Purchase Order | Q1 2026 | €25,164.90 |
| 30 Mar 2026 | ESB NETWORKS | Electrical Contractors | Purchase Order | Q1 2026 | €82,906.96 |
| 30 Mar 2026 | ESB NETWORKS | Electrical Contractors | Purchase Order | Q1 2026 | €61,629.97 |
| 30 Mar 2026 | ESB NETWORKS | Capital Contract - Associated Works | Purchase Order | Q1 2026 | €448,733.60 |
| 30 Mar 2026 | ENVIROBEAD LTD T/A MCHUGH INSULATION LTD | Maintenance Contract | Purchase Order | Q1 2026 | €31,042.25 |
| 30 Mar 2026 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q1 2026 | €24,672.88 |
| 30 Mar 2026 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q1 2026 | €177,728.79 |
| 30 Mar 2026 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q1 2026 | €176,182.37 |
| 30 Mar 2026 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q1 2026 | €29,095.56 |
| 30 Mar 2026 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q1 2026 | €29,336.92 |
| 30 Mar 2026 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q1 2026 | €230,068.01 |
| 30 Mar 2026 | DROUMLEIGH CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2026 | €52,907.26 |
| 30 Mar 2026 | DROUMGARRIFF GWSS | Mechanical Contractors | Purchase Order | Q1 2026 | €51,508.59 |
| 30 Mar 2026 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2026 | €514,791.02 |
| 30 Mar 2026 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2026 | €431,837.59 |
| 30 Mar 2026 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2026 | €514,791.02 |
| 30 Mar 2026 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2026 | €309,697.96 |
| 30 Mar 2026 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2026 | €543,265.34 |
| 30 Mar 2026 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2026 | €435,762.63 |
| 30 Mar 2026 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q1 2026 | €83,779.14 |
| 30 Mar 2026 | CONSCIA IRELAND | Computer Software Applications | Purchase Order | Q1 2026 | €21,383.40 |
| 30 Mar 2026 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2026 | €20,483.72 |
| 30 Mar 2026 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2026 | €20,089.01 |
| 30 Mar 2026 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2026 | €20,660.65 |
| 30 Mar 2026 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2026 | €26,221.88 |
| 30 Mar 2026 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2026 | €20,058.08 |
| 30 Mar 2026 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2026 | €20,374.83 |
| 30 Mar 2026 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2026 | €20,456.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.