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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | BROOMFIELD MOBILE HOMES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €31,539.30 |
| 30 Sep 2025 | MID-KNIGHT ELECTRICAL LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €32,174.50 |
| 30 Sep 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €34,600.50 |
| 30 Sep 2025 | ATHENA ENTERPRISES LTD T/A POWER HOUSECapital Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q3 2025 | €34,681.04 |
| 30 Sep 2025 | MID-KNIGHT ELECTRICAL LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €34,957.50 |
| 30 Sep 2025 | BROOMFIELD MOBILE HOMES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2025 | €35,000.00 |
| 30 Sep 2025 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €35,265.25 |
| 30 Sep 2025 | ATHENA ENTERPRISES LTD T/A POWER HOUSECapital Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q3 2025 | €35,287.17 |
| 30 Sep 2025 | NEWLAWNS AGRI & PLANT LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €37,050.00 |
| 30 Sep 2025 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €37,295.92 |
| 30 Sep 2025 | DBFL CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €37,500.00 |
| 30 Sep 2025 | SOMYLON EQUIPMENT LTD T/A PEL | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2025 | €38,246.20 |
| 30 Sep 2025 | BCMGLOBAL ASI LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €38,940.00 |
| 30 Sep 2025 | OAK UNDERGROUND SOLUTIONS LTD T/A OAKHire ENVIRO (Ext) - Plant/Transport/Machinery & Equipment | Purchase order over €20,000 | Purchase Order | Q3 2025 | €39,275.00 |
| 30 Sep 2025 | SALT SALES COMPANY | Materials | Purchase Order | Q3 2025 | €39,300.00 |
| 30 Sep 2025 | BROOMFIELD MOBILE HOMES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2025 | €40,000.00 |
| 30 Sep 2025 | ATKINSREALIS IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €40,299.00 |
| 30 Sep 2025 | LARRY KIERNAN PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €40,330.00 |
| 30 Sep 2025 | LARRY KIERNAN PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €40,330.00 |
| 30 Sep 2025 | ARTHURSTOWN CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €40,560.00 |
| 30 Sep 2025 | EOIN BROWNE ELECTRICAL LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €42,004.00 |
| 30 Sep 2025 | TALAMH CONTRACTS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €42,320.00 |
| 30 Sep 2025 | JOHN KINDNESS | Arts Activities | Purchase Order | Q3 2025 | €42,750.00 |
| 30 Sep 2025 | ATHENA ENTERPRISES LTD T/A POWER HOUSECapital Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q3 2025 | €43,027.24 |
| 30 Sep 2025 | EOIN BROWNE ELECTRICAL LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €43,348.00 |
| 30 Sep 2025 | ATHENA ENTERPRISES LTD T/A POWER HOUSECapital Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q3 2025 | €43,922.83 |
| 30 Sep 2025 | BURKES CARAVAN SERVICES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2025 | €44,052.86 |
| 30 Sep 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €44,185.38 |
| 30 Sep 2025 | NATHEAN TECHNOLOGIES LTD. | Computer Software and maintenance Fees | Purchase Order | Q3 2025 | €45,000.00 |
| 30 Sep 2025 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €45,299.39 |
| 30 Sep 2025 | STEPHEN DODD | Legal Fees and Expenses | Purchase Order | Q3 2025 | €46,000.00 |
| 30 Sep 2025 | IRISH WATER | Rates and Other LA Charges | Purchase Order | Q3 2025 | €46,168.68 |
| 30 Sep 2025 | ATHENA ENTERPRISES LTD T/A POWER HOUSECapital Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q3 2025 | €47,835.24 |
| 30 Sep 2025 | BOYNE WASTE SERVICES LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €48,240.00 |
| 30 Sep 2025 | G & J KEARNS DEV LTD T/A GERARD KEARNS Hire PLANT (Ext) HIRE- Plant/Transport/Machinery & Equipment | Purchase order over €20,000 | Purchase Order | Q3 2025 | €48,420.00 |
| 30 Sep 2025 | ARTHURSTOWN CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €49,432.50 |
| 30 Sep 2025 | TURNER & TOWNSEND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €50,000.00 |
| 30 Sep 2025 | NEXTGEN PPM SL | Computer Software and maintenance Fees | Purchase Order | Q3 2025 | €50,000.00 |
| 30 Sep 2025 | NEXTGEN PPM SL | Computer Software and maintenance Fees | Purchase Order | Q3 2025 | €50,000.00 |
| 30 Sep 2025 | JOHN CRADDOCK LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €50,000.00 |
| 30 Sep 2025 | BURKES CARAVAN SERVICES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2025 | €50,000.00 |
| 30 Sep 2025 | DANCOR CIVIL ENGINEERING LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €52,299.51 |
| 30 Sep 2025 | EIR (BILL PAYMENTS) | Communication Expenses | Purchase Order | Q3 2025 | €55,458.38 |
| 30 Sep 2025 | G & J KEARNS DEV LTD T/A GERARD KEARNS Hire PLANT (Ext) HIRE- Plant/Transport/Machinery & Equipment | Purchase order over €20,000 | Purchase Order | Q3 2025 | €57,020.00 |
| 30 Sep 2025 | BROUDER MARKETING | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €57,147.50 |
| 30 Sep 2025 | ARTHURSTOWN CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €60,352.50 |
| 30 Sep 2025 | ATHENA ENTERPRISES LTD T/A POWER HOUSECapital Contracts Expenditure | Purchase order over €20,000 | Purchase Order | Q3 2025 | €62,248.17 |
| 30 Sep 2025 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €65,000.00 |
| 30 Sep 2025 | MULLACURRY CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €68,127.15 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.