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 | ARUP CONSULTING ENGINEERS | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q4 2025 | €497,285.69 |
| 31 Dec 2025 | ARUP CONSULTING ENGINEERS | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q4 2025 | €313,351.11 |
| 31 Dec 2025 | APHELION LTD T/A CIVIQ | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2025 | €24,870.60 |
| 31 Dec 2025 | AN GARDA SIOCHANA, FINANCE SECTION | MISC SERVICE | Purchase Order | Q4 2025 | €26,550.00 |
| 31 Dec 2025 | AN COIMISIÚN PLEANÁLA | PLANNING FEES WH | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | AN CHEATHRU BHAN CLG | ESTATE MANAGEMENT | Purchase Order | Q4 2025 | €20,300.00 |
| 31 Dec 2025 | AMS CULTURAL HERITAGE CONSULTANCY LTD | LAND SURVEYING | Purchase Order | Q4 2025 | €124,686.56 |
| 31 Dec 2025 | AMS CULTURAL HERITAGE CONSULTANCY LTD | CONSULTANCY FEES ARCHAEOLOGICAL WH | Purchase Order | Q4 2025 | €33,780.72 |
| 31 Dec 2025 | ALAN FORDE | HOUSE PURCHASE | Purchase Order | Q4 2025 | €193,500.00 |
| 31 Dec 2025 | ALAN FORDE | HOUSE PURCHASE | Purchase Order | Q4 2025 | €21,500.00 |
| 31 Dec 2025 | AIMSIU TRACHT NA HOILEAIN | CARRIAGE OF GOODS | Purchase Order | Q4 2025 | €21,033.00 |
| 31 Dec 2025 | AECOM IRELAND LIMITED | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q4 2025 | €206,838.65 |
| 31 Dec 2025 | AECOM IRELAND LIMITED | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q4 2025 | €36,137.09 |
| 30 Sep 2025 | WHITE CEDAR DEVELOPMENTS LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €89,999.83 |
| 30 Sep 2025 | WEST COAST ELECTRICAL LIMITED | ELECTRICAL SERVICES | Purchase Order | Q3 2025 | €26,083.64 |
| 30 Sep 2025 | WARD BROS PLANT HIRE LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €22,438.95 |
| 30 Sep 2025 | VODAFONE | SOFTWARE LICENCES MISC | Purchase Order | Q3 2025 | €30,273.61 |
| 30 Sep 2025 | VINCENT HANNON ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q3 2025 | €145,263.00 |
| 30 Sep 2025 | VINCENT HANNON ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q3 2025 | €48,127.87 |
| 30 Sep 2025 | VINCENT HANNON ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q3 2025 | €39,910.92 |
| 30 Sep 2025 | VINCENT HANNON ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q3 2025 | €29,346.26 |
| 30 Sep 2025 | TUATH HOUSING ASSOCIATION | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €96,331.46 |
| 30 Sep 2025 | TUATH HOUSING ASSOCIATION | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €82,637.78 |
| 30 Sep 2025 | TUATH HOUSING ASSOCIATION | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €47,141.81 |
| 30 Sep 2025 | TUATH HOUSING ASSOCIATION | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €20,341.84 |
| 30 Sep 2025 | TOM CARNEY QUARRY LTD | CHIPPINGS CRUSHED ROCK 10MM HI PSV | Purchase Order | Q3 2025 | €22,579.85 |
| 30 Sep 2025 | THOMAS CARROLL | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €40,762.16 |
| 30 Sep 2025 | THOMAS CARROLL | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €28,827.01 |
| 30 Sep 2025 | THOMAS CARROLL | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €24,655.26 |
| 30 Sep 2025 | THE PAUL HOGARTH COMPANY (IRELAND) LIMITED | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2025 | €52,383.24 |
| 30 Sep 2025 | THE PAUL HOGARTH COMPANY (IRELAND) LIMITED | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2025 | €48,000.75 |
| 30 Sep 2025 | TAILTE ÉIREANN | SOFTWARE LICENCES MISC | Purchase Order | Q3 2025 | €214,020.00 |
| 30 Sep 2025 | SYSTRA LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2025 | €22,344.06 |
| 30 Sep 2025 | SYSTRA LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2025 | €20,432.45 |
| 30 Sep 2025 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q3 2025 | €70,192.43 |
| 30 Sep 2025 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q3 2025 | €44,890.51 |
| 30 Sep 2025 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q3 2025 | €24,436.66 |
| 30 Sep 2025 | SOPHIA HOUSING ASSOCIATION CLG | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €960,844.00 |
| 30 Sep 2025 | SOPHIA HOUSING ASSOCIATION CLG | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €935,156.01 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS | CONSULTANCY FEES ENVIRONMENTAL WH | Purchase Order | Q3 2025 | €35,179.23 |
| 30 Sep 2025 | RPS IRELAND LIMITED | SURVEY | Purchase Order | Q3 2025 | €67,461.69 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €185,093.21 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €129,357.64 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €109,565.74 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €107,166.73 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €70,857.61 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €68,696.56 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €65,027.26 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €54,609.02 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €48,082.94 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.