5502 spending records on file.
25 of 25 publications are not machine-readable
15 of 5502 lack meaningful descriptions
only 351 unique descriptions out of 5502 records
3163 of 5502 missing supplier code
0 of 5502 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2025 | €126,016.01 |
| 30 Sep 2025 | Ove Arup and Partners Ireland Ltd | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2025 | €1,069,501.89 |
| 30 Sep 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2025 | €97,930.00 |
| 30 Sep 2025 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2025 | €76,163.63 |
| 30 Sep 2025 | BAM CIVIL LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2025 | €9,424,226.57 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2025 | €120,000.00 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2025 | €50,000.00 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2025 | €49,323.05 |
| 30 Sep 2025 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2025 | €105,800.00 |
| 30 Sep 2025 | Mooney (Boats) Ltd | COMPULSORY PURCHASE ORDER | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | MURPHY GEOSPATIAL LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2025 | €31,770.00 |
| 30 Sep 2025 | Dundalk Civil and Structural Engineering Limited | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q3 2025 | €21,600.00 |
| 30 Sep 2025 | Tailored Facility Solutions Limited | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2025 | €25,600.00 |
| 30 Sep 2025 | Accelerating Change Together CLG | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q3 2025 | €22,900.00 |
| 30 Sep 2025 | ESB Networks DAC | CONNECTION FEES - ESB NETWORKS | Purchase Order | Q3 2025 | €21,116.00 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE SUPPLY ONLY | Purchase Order | Q3 2025 | €53,060.40 |
| 30 Sep 2025 | Irish Tar and Bitumen Suppliers Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q3 2025 | €73,073.08 |
| 30 Sep 2025 | VP McMullin Solicitors | LEGAL FEES/EXPENSES | Purchase Order | Q3 2025 | €27,968.72 |
| 30 Sep 2025 | Irish Tar and Bitumen Suppliers Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q3 2025 | €74,693.68 |
| 30 Sep 2025 | M H ASSOCIATES LTD | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q3 2025 | €60,000.00 |
| 30 Sep 2025 | M H ASSOCIATES LTD | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q3 2025 | €90,000.00 |
| 30 Sep 2025 | DONEGAL FARM RELIEF SERVICES LTD T/A The Fencing People | POSTS - TIMBER | Purchase Order | Q3 2025 | €21,500.00 |
| 30 Sep 2025 | Devity Contract Services Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2025 | €33,183.13 |
| 30 Sep 2025 | D and M ENVIRONMENTAL SERVICES LTD | LEACHATE REMOVAL/HAULAGE | Purchase Order | Q3 2025 | €24,322.04 |
| 30 Sep 2025 | D and M ENVIRONMENTAL SERVICES LTD | LEACHATE REMOVAL/HAULAGE | Purchase Order | Q3 2025 | €26,719.64 |
| 30 Sep 2025 | AECOM Ireland Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2025 | €40,314.17 |
| 30 Sep 2025 | Roughan and O Donovan Ltd | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2025 | €40,006.67 |
| 30 Sep 2025 | Roughan and O Donovan Ltd | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2025 | €53,863.01 |
| 30 Sep 2025 | ESB Networks DAC | CONNECTION FEES - ESB NETWORKS | Purchase Order | Q3 2025 | €20,488.23 |
| 30 Sep 2025 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2025 | €27,752.00 |
| 30 Sep 2025 | Tailored Facility Solutions Limited | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2025 | €45,630.00 |
| 30 Sep 2025 | PATRICK MC CAFFREY AND SONS LTD | ASPHALT (SUPPLY & LAY) | Purchase Order | Q3 2025 | €127,912.75 |
| 30 Sep 2025 | Anytime Coring Ltd | MINOR CONTRACTS SERVICES | Purchase Order | Q3 2025 | €31,224.01 |
| 30 Sep 2025 | MFA Consulting Engineers Ltd | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2025 | €33,600.00 |
| 30 Sep 2025 | Dundalk Civil and Structural Engineering Limited | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | FP McCann Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2025 | €37,778.87 |
| 30 Sep 2025 | FM Cleaning Systems Ltd | CLEANING SERVICES | Purchase Order | Q3 2025 | €31,210.24 |
| 30 Sep 2025 | FEHILY TIMONEY AND COMPANY LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2025 | €44,973.46 |
| 30 Sep 2025 | I.S.P.C.A. | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q3 2025 | €43,287.00 |
| 30 Sep 2025 | BRYSON RECYCLING LTD | OPERATING FEE - CIVIC AMENITY SITE | Purchase Order | Q3 2025 | €40,869.90 |
| 30 Sep 2025 | Delap and Waller Ltd | CONSULTANCY- MECH&ELEC ENGINEERING | Purchase Order | Q3 2025 | €25,725.00 |
| 30 Sep 2025 | Delap and Waller Ltd | CONSULTANCY- MECH&ELEC ENGINEERING | Purchase Order | Q3 2025 | €38,550.00 |
| 30 Sep 2025 | Farrell Contracts Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q3 2025 | €288,000.00 |
| 30 Sep 2025 | Farrell Contracts Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q3 2025 | €259,440.00 |
| 30 Sep 2025 | GM Design Associates Ltd | CONSULTANCY - ARCHITECTURAL | Purchase Order | Q3 2025 | €24,410.00 |
| 30 Sep 2025 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2025 | €113,433.06 |
| 30 Sep 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2025 | €322,030.00 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2025 | €70,701.64 |
| 30 Sep 2025 | Northstone Materials Limited | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2025 | €207,860.05 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.