5441 spending records on file.
32 of 32 publications are not machine-readable
117 of 5441 lack meaningful descriptions
only 579 unique descriptions out of 5441 records
5441 of 5441 missing supplier code
0 of 5441 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q4 2025 | €27,750.34 |
| 31 Dec 2025 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q4 2025 | €22,625.34 |
| 31 Dec 2025 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q4 2025 | €21,511.95 |
| 31 Dec 2025 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q4 2025 | €21,406.46 |
| 31 Dec 2025 | ELECTRIC SKYLINE LTD | SCHOOL FLASHING LIGHTS | Purchase Order | Q4 2025 | €21,132.94 |
| 31 Dec 2025 | EIRCOM LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €208,386.93 |
| 31 Dec 2025 | DUNGUAIRE TAVERN LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €1,364,410.00 |
| 31 Dec 2025 | DONOHUE AGRI & HAULAGE LTD | BUILDING STONE | Purchase Order | Q4 2025 | €23,247.00 |
| 31 Dec 2025 | DONOHUE AGRI & HAULAGE LTD | HIRE OF TRACKED EXCAVATOR/ DRIVER | Purchase Order | Q4 2025 | €21,167.75 |
| 31 Dec 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €25,131.45 |
| 31 Dec 2025 | CUSTY CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €233,651.10 |
| 31 Dec 2025 | CUSTY CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €231,517.30 |
| 31 Dec 2025 | CUSTY CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €153,633.60 |
| 31 Dec 2025 | CUNNINGHAM CIVIL & MARINE LTD | BRIDGE REPAIR WORKS | Purchase Order | Q4 2025 | €80,044.51 |
| 31 Dec 2025 | CUNNINGHAM CIVIL & MARINE LTD | BRIDGE REPAIR WORKS | Purchase Order | Q4 2025 | €72,434.36 |
| 31 Dec 2025 | CUNNINGHAM CIVIL & MARINE LTD | Minor Construction Marine Works | Purchase Order | Q4 2025 | €63,379.00 |
| 31 Dec 2025 | CUNNINGHAM CIVIL & MARINE LTD | BRIDGE REPAIR WORKS | Purchase Order | Q4 2025 | €49,610.82 |
| 31 Dec 2025 | CUNNINGHAM CIVIL & MARINE LTD | BRIDGE REPAIR WORKS | Purchase Order | Q4 2025 | €36,868.61 |
| 31 Dec 2025 | CPQ Limited | Construction of Walls-Block/Stone/Brick | Purchase Order | Q4 2025 | €32,205.63 |
| 31 Dec 2025 | COSIER HOMES LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €59,107.96 |
| 31 Dec 2025 | COSIER HOMES LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €37,730.60 |
| 31 Dec 2025 | COSIER HOMES LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €34,208.90 |
| 31 Dec 2025 | COSIER HOMES LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €20,827.25 |
| 31 Dec 2025 | COSIER HOMES LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €20,100.85 |
| 31 Dec 2025 | CORAL LEISURE TUAM LTD | GENERAL SERVICES OTHER BUILDING | Purchase Order | Q4 2025 | €22,376.40 |
| 31 Dec 2025 | CORAL LEISURE BALLINASLOE LTD | GENERAL SERVICES OTHER BUILDING | Purchase Order | Q4 2025 | €21,858.10 |
| 31 Dec 2025 | CORAL LEISURE BALLINASLOE LTD | GENERAL SERVICES OTHER BUILDING | Purchase Order | Q4 2025 | €21,858.10 |
| 31 Dec 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €535,432.83 |
| 31 Dec 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €465,070.35 |
| 31 Dec 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €187,500.00 |
| 31 Dec 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €178,477.62 |
| 31 Dec 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €155,023.45 |
| 31 Dec 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €62,500.00 |
| 31 Dec 2025 | CONNEALLY PAINTING & SONS LTD | MINOR CONSTRUCTION ROAD WORKS | Purchase Order | Q4 2025 | €26,099.23 |
| 31 Dec 2025 | CONNEALLY PAINTING & SONS LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €22,621.37 |
| 31 Dec 2025 | CONNEALLY PAINTING & SONS LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €21,111.53 |
| 31 Dec 2025 | CONNEALLY PAINTING & SONS LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €21,111.53 |
| 31 Dec 2025 | CONNEALLY PAINTING & SONS LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €20,982.14 |
| 31 Dec 2025 | CONNEALLY PAINTING & SONS LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €20,852.75 |
| 31 Dec 2025 | CONNEALLY PAINTING & SONS LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €20,852.75 |
| 31 Dec 2025 | CONNEALLY PAINTING & SONS LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €20,780.73 |
| 31 Dec 2025 | CONNEALLY PAINTING & SONS LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €20,775.34 |
| 31 Dec 2025 | CONNEALLY PAINTING & SONS LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €20,768.22 |
| 31 Dec 2025 | CONNEALLY PAINTING & SONS LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €20,737.60 |
| 31 Dec 2025 | CONNEALLY PAINTING & SONS LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €20,702.93 |
| 31 Dec 2025 | CONNEALLY PAINTING & SONS LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €20,156.85 |
| 31 Dec 2025 | COLLINS ROLSTON ARCHITECTS LIMITED | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q4 2025 | €33,111.60 |
| 31 Dec 2025 | COLLECTOR GENERAL (VAT) | — | Purchase Order | Q4 2025 | €287,158.00 |
| 31 Dec 2025 | COLIN CONNOLLY T/A CC PLANT HIRE | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €34,482.44 |
| 31 Dec 2025 | COLAS CONTRACTING LIMITED (RMS) | SURFACE DRESSING DOUBLE | Purchase Order | Q4 2025 | €106,403.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.