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 Jun 2025 | HEGARTY DEMOLITION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €29,577.62 |
| 30 Jun 2025 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €29,610.76 |
| 30 Jun 2025 | HEDGE LAYING ASSOCIATION OF IRELAND | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €29,630.00 |
| 30 Jun 2025 | E & M SECURITY LIMITED | Security - Property | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | E & M SECURITY LIMITED | Security - Property | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | E & M SECURITY LIMITED | Security - Property | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | E & M SECURITY LIMITED | Security - Property | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | E & M SECURITY LIMITED | Security - Property | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | E & M SECURITY LIMITED | Security - Property | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | E & M SECURITY LIMITED | Security - Property | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | E & M SECURITY LIMITED | Security - Property | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | E & M SECURITY LIMITED | Security - Property | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | BURKES CARAVAN SERVICES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | STEPHEN DODD | Legal Fees and Expenses | Purchase Order | Q2 2025 | €31,000.00 |
| 30 Jun 2025 | BREFFNI INSULATION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €31,834.15 |
| 30 Jun 2025 | JBA CONSULTING | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €31,904.00 |
| 30 Jun 2025 | STEPHEN DODD | Legal Fees and Expenses | Purchase Order | Q2 2025 | €32,000.00 |
| 30 Jun 2025 | KSN PROJECT MANAGEMENT LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €32,788.00 |
| 30 Jun 2025 | ABL SURVEYORS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €33,500.00 |
| 30 Jun 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €34,226.52 |
| 30 Jun 2025 | MR. JAMES CUNNINGHAM | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €34,246.51 |
| 30 Jun 2025 | BREEDON MATERIALS LTD | Materials | Purchase Order | Q2 2025 | €34,613.50 |
| 30 Jun 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €34,769.67 |
| 30 Jun 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €34,836.05 |
| 30 Jun 2025 | DBFL CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €35,000.00 |
| 30 Jun 2025 | BURKES CARAVAN SERVICES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q2 2025 | €35,242.29 |
| 30 Jun 2025 | WILLIAM FRY LLP SOLICITORS | Legal Fees and Expenses | Purchase Order | Q2 2025 | €35,615.36 |
| 30 Jun 2025 | STEPHEN DODD | Legal Fees and Expenses | Purchase Order | Q2 2025 | €36,500.00 |
| 30 Jun 2025 | DESIGN ID CONSULTING LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €37,300.00 |
| 30 Jun 2025 | ALAN LEWIS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €37,693.41 |
| 30 Jun 2025 | KEFRON LTD | Computer Software and maintenance Fees | Purchase Order | Q2 2025 | €38,828.17 |
| 30 Jun 2025 | ALLIUM UK HOLDING UK LTD | Computer Software and maintenance Fees | Purchase Order | Q2 2025 | €38,872.20 |
| 30 Jun 2025 | RMLA LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €39,140.36 |
| 30 Jun 2025 | EDWARD CONNORS | Non-Capital Equip Purchase - Other | Purchase Order | Q2 2025 | €39,647.58 |
| 30 Jun 2025 | CIARAN DOHERTY | Legal Fees and Expenses | Purchase Order | Q2 2025 | €41,700.00 |
| 30 Jun 2025 | CHRISTOPHER HUGHES BL | Legal Fees and Expenses | Purchase Order | Q2 2025 | €41,700.00 |
| 30 Jun 2025 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €42,164.34 |
| 30 Jun 2025 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €42,300.70 |
| 30 Jun 2025 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €43,115.00 |
| 30 Jun 2025 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €43,115.00 |
| 30 Jun 2025 | ECOSEEDS LTD | Materials | Purchase Order | Q2 2025 | €43,794.96 |
| 30 Jun 2025 | J B BARRY TRANSPORTATION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €44,293.60 |
| 30 Jun 2025 | NATHEAN TECHNOLOGIES LTD. | Computer Software and maintenance Fees | Purchase Order | Q2 2025 | €45,000.00 |
| 30 Jun 2025 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €45,002.49 |
| 30 Jun 2025 | NOC CONSULTANCY | Security - Property | Purchase Order | Q2 2025 | €46,360.00 |
| 30 Jun 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €46,787.59 |
| 30 Jun 2025 | SCOTT CAWLEY LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €49,700.00 |
| 30 Jun 2025 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €50,818.68 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (EAST) LTD | Materials | Purchase Order | Q2 2025 | €51,838.50 |
| 30 Jun 2025 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €52,916.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.