2896 spending records on file.
21 of 21 publications are not machine-readable
3 of 2896 lack meaningful descriptions
only 96 unique descriptions out of 2896 records
2896 of 2896 missing supplier code
0 of 2896 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q4 2025 | €29,640.77 |
| 31 Dec 2025 | IDASO LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €29,775.00 |
| 31 Dec 2025 | HOLMES O´MALLEY SEXTON SORS/CLIENT ACC | Legal Fees and Expenses | Purchase Order | Q4 2025 | €29,950.00 |
| 31 Dec 2025 | DBFL CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | ABL SURVEYORS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €30,600.00 |
| 31 Dec 2025 | NEWLAWNS AGRI & PLANT LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €30,780.00 |
| 31 Dec 2025 | ERNST & YOUNG CLIENT SOLUTIONS UNLIMITED COMPANYComputer Software and maintenance Fees | Purchase order over €20,000 | Purchase Order | Q4 2025 | €31,200.00 |
| 31 Dec 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €31,825.00 |
| 31 Dec 2025 | NEWLAWNS AGRI & PLANT LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €33,630.00 |
| 31 Dec 2025 | WILLIAM FRY LLP SOLICITORS | Legal Fees and Expenses | Purchase Order | Q4 2025 | €34,847.00 |
| 31 Dec 2025 | BROOMFIELD MOBILE HOMES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2025 | €35,000.00 |
| 31 Dec 2025 | BROOMFIELD MOBILE HOMES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2025 | €35,000.00 |
| 31 Dec 2025 | WALLACE MOBILE HOMES | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2025 | €35,130.19 |
| 31 Dec 2025 | OWEN NORTON ELECTRICAL LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €36,890.00 |
| 31 Dec 2025 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €37,300.68 |
| 31 Dec 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €37,700.00 |
| 31 Dec 2025 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €39,397.55 |
| 31 Dec 2025 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €39,490.46 |
| 31 Dec 2025 | MULLACURRY CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €39,675.75 |
| 31 Dec 2025 | BCMGLOBAL ASI LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €39,720.00 |
| 31 Dec 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €39,840.00 |
| 31 Dec 2025 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €40,219.54 |
| 31 Dec 2025 | LARRY KIERNAN PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €40,330.00 |
| 31 Dec 2025 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €40,826.17 |
| 31 Dec 2025 | NEC SOFTWARE SOLUTIONS UK LIMITED | Computer Software and maintenance Fees | Purchase Order | Q4 2025 | €41,001.82 |
| 31 Dec 2025 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €41,501.90 |
| 31 Dec 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q4 2025 | €41,961.41 |
| 31 Dec 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €42,284.58 |
| 31 Dec 2025 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €42,786.21 |
| 31 Dec 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €43,825.00 |
| 31 Dec 2025 | WALLACE MOBILE HOMES | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2025 | €43,984.82 |
| 31 Dec 2025 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €44,445.10 |
| 31 Dec 2025 | ARTHURSTOWN CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €44,655.00 |
| 31 Dec 2025 | ESB NETWORKS (EFT PAYMENTS) | Energy / Utilities | Purchase Order | Q4 2025 | €45,095.20 |
| 31 Dec 2025 | WATERFORD TECHNOLOGIES LTD | Computer Software and maintenance Fees | Purchase Order | Q4 2025 | €46,303.44 |
| 31 Dec 2025 | WILLIAM FRY LLP SOLICITORS | Legal Fees and Expenses | Purchase Order | Q4 2025 | €46,691.00 |
| 31 Dec 2025 | WILLIAM FRY LLP SOLICITORS | Legal Fees and Expenses | Purchase Order | Q4 2025 | €47,480.50 |
| 31 Dec 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €48,181.25 |
| 31 Dec 2025 | KT CIVIL LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €48,650.00 |
| 31 Dec 2025 | MULLACURRY CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €48,715.59 |
| 31 Dec 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €49,155.95 |
| 31 Dec 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €49,557.61 |
| 31 Dec 2025 | BROOMFIELD MOBILE HOMES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €50,088.57 |
| 31 Dec 2025 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €50,357.75 |
| 31 Dec 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €51,026.52 |
| 31 Dec 2025 | COMMINS BUILDERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €53,072.05 |
| 31 Dec 2025 | BCMGLOBAL ASI LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €53,460.00 |
| 31 Dec 2025 | ARTHURSTOWN CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €54,210.00 |
| 31 Dec 2025 | ESRI IRELAND | Computer Software and maintenance Fees | Purchase Order | Q4 2025 | €55,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.