826 spending records on file.
80 of 80 publications are not machine-readable
57 of 826 lack meaningful descriptions
only 223 unique descriptions out of 826 records
826 of 826 missing supplier code
4 of 826 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Motum Transport Ltd | Contract Transport | Purchase Order | Q2 2026 | €50,270.00 |
| 30 Jun 2026 | Petrogas Group Ltd Applegreen | Fleet Fuelcards | Purchase Order | Q2 2026 | €60,329.00 |
| 30 Jun 2026 | Wexford Sand Ltd | Equestrian Arena Floor Resurface | Purchase Order | Q2 2026 | €64,250.00 |
| 30 Jun 2026 | Conneally Painting & Sons Ltd | Project & Refurbishment Works | Purchase Order | Q2 2026 | €144,104.00 |
| 30 Jun 2026 | Circle K Ireland Energy Limited | Heating Oil | Purchase Order | Q2 2026 | €26,733.00 |
| 30 Jun 2026 | Viridian Energia | Project & Refurbishment Works | Purchase Order | Q2 2026 | €61,009.00 |
| 30 Jun 2026 | Tapeford Ltd. | Property Lease Agreement | Purchase Order | Q2 2026 | €24,600.00 |
| 30 Jun 2026 | PFK Brenson Lawlor | Audit & Accountancy | Purchase Order | Q2 2026 | €20,603.00 |
| 30 Jun 2026 | Nuvo Recruitment Ltd | Agency Staff | Purchase Order | Q2 2026 | €40,159.00 |
| 30 Jun 2026 | Holliander Ltd | Agency Staff | Purchase Order | Q2 2026 | €21,076.00 |
| 30 Jun 2026 | Richard Drumgoole Construction | Project & Refurbishment Works | Purchase Order | Q2 2026 | €96,312.00 |
| 30 Jun 2026 | Edward O'Loughlin | Project & Refurbishment Works | Purchase Order | Q2 2026 | €24,030.00 |
| 30 Jun 2026 | O'Brien's Plumbing & Heating | Plumbing Maintenance & Upgrades | Purchase Order | Q2 2026 | €49,133.00 |
| 30 Jun 2026 | Ecokem Ltd | Hygiene & Cleaning Supplies | Purchase Order | Q2 2026 | €26,490.00 |
| 30 Jun 2026 | Parfit Ltd | Motor Purchase & Leases | Purchase Order | Q2 2026 | €85,094.00 |
| 30 Jun 2026 | Active Electrical Ltd | Alarm and Electrical Maintenance | Purchase Order | Q2 2026 | €31,913.00 |
| 30 Jun 2026 | BMC Office Ltd | Stationery & Office Furniture | Purchase Order | Q2 2026 | €31,461.00 |
| 30 Jun 2026 | Active Electrical Ltd | Alarm and Electrical Maintenance | Purchase Order | Q2 2026 | €31,913.00 |
| 30 Jun 2026 | Parfit Ltd | Motor Purchase & Leases | Purchase Order | Q2 2026 | €85,094.00 |
| 30 Jun 2026 | Ecokem Ltd | Hygiene & Cleaning Supplies | Purchase Order | Q2 2026 | €26,490.00 |
| 30 Jun 2026 | O'Brien's Plumbing & Heating | Plumbing Maintenance & Upgrades | Purchase Order | Q2 2026 | €49,133.00 |
| 30 Jun 2026 | Edward O'Loughlin | Project & Refurbishment Works | Purchase Order | Q2 2026 | €24,030.00 |
| 30 Jun 2026 | Richard Drumgoole Construction | Project & Refurbishment Works | Purchase Order | Q2 2026 | €96,312.00 |
| 30 Jun 2026 | Holliander Ltd | Agency Staff | Purchase Order | Q2 2026 | €21,076.00 |
| 30 Jun 2026 | Nuvo Recruitment Ltd | Agency Staff | Purchase Order | Q2 2026 | €40,159.00 |
| 30 Jun 2026 | PFK Brenson Lawlor | Audit & Accountancy | Purchase Order | Q2 2026 | €20,603.00 |
| 30 Jun 2026 | Tapeford Ltd. | Property Lease Agreement | Purchase Order | Q2 2026 | €24,600.00 |
| 30 Jun 2026 | Viridian Energia | Project & Refurbishment Works | Purchase Order | Q2 2026 | €61,009.00 |
| 30 Jun 2026 | Circle K Ireland Energy Limited | Heating Oil | Purchase Order | Q2 2026 | €26,733.00 |
| 30 Jun 2026 | Conneally Painting & Sons Ltd | Project & Refurbishment Works | Purchase Order | Q2 2026 | €144,104.00 |
| 30 Jun 2026 | Wexford Sand Ltd | Equestrian Arena Floor Resurface | Purchase Order | Q2 2026 | €64,250.00 |
| 30 Jun 2026 | Petrogas Group Ltd Applegreen | Fleet Fuelcards | Purchase Order | Q2 2026 | €60,329.00 |
| 30 Jun 2026 | Motum Transport Ltd | Contract Transport | Purchase Order | Q2 2026 | €50,270.00 |
| 30 Jun 2026 | BMC Office Ltd | Stationery & Office Furniture | Purchase Order | Q2 2026 | €31,461.00 |
| 31 Mar 2026 | Brian Wilson | Property Lease Agreement | Purchase Order | Q1 2026 | €28,400.00 |
| 31 Mar 2026 | Peninsula Business Services (Ireland) Limited | HR Support | Purchase Order | Q1 2026 | €23,673.00 |
| 31 Mar 2026 | Motum Transport Ltd | Contract Transport | Purchase Order | Q1 2026 | €47,430.00 |
| 31 Mar 2026 | Nifti Business | Car Leases | Purchase Order | Q1 2026 | €20,368.00 |
| 31 Mar 2026 | Petrogas Group Ltd Applegreen | Fleet Fuelcards | Purchase Order | Q1 2026 | €47,556.00 |
| 31 Mar 2026 | Conneally Painting & Sons Ltd | Motor Purchase & Leases | Purchase Order | Q1 2026 | €43,166.00 |
| 31 Mar 2026 | CommSec Communications & Security Limited | Contract Transport | Purchase Order | Q1 2026 | €36,698.00 |
| 31 Mar 2026 | Circle K Ireland Energy Limited | Garden Maintenance & Tree Care | Purchase Order | Q1 2026 | €28,934.00 |
| 31 Mar 2026 | Viridian Energia | Project & Refurbishment Works | Purchase Order | Q1 2026 | €62,110.00 |
| 31 Mar 2026 | Tapeford Ltd. | Property Lease Agreement | Purchase Order | Q1 2026 | €24,600.00 |
| 31 Mar 2026 | Datapac Ltd. | Managed Print/Helpdesk Support | Purchase Order | Q1 2026 | €53,147.00 |
| 31 Mar 2026 | The Stepstone Group Ireland Recruit Limited | Agency Staff | Purchase Order | Q1 2026 | €25,161.00 |
| 31 Mar 2026 | Edward O'Loughlin | Project & Refurbishment Works | Purchase Order | Q1 2026 | €22,882.00 |
| 31 Mar 2026 | O'Brien's Plumbing & Heating | Plumbing Maintenance & Upgrades | Purchase Order | Q1 2026 | €38,085.00 |
| 31 Mar 2026 | Ecokem Ltd | Hygiene & Cleaning Supplies | Purchase Order | Q1 2026 | €25,135.00 |
| 31 Mar 2026 | Parfit Ltd | Motor Purchase & Leases | Purchase Order | Q1 2026 | €34,979.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.