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 Sep 2025 | Softcat PLC | Licencing | Purchase Order | Q3 2025 | €25,662.16 |
| 30 Sep 2025 | Petrogas Group Ltd Applegreen | Fuelcards | Purchase Order | Q3 2025 | €45,738.82 |
| 30 Sep 2025 | Parfit Ltd | Purchase of Bus/Lease of EVs | Purchase Order | Q3 2025 | €105,084.06 |
| 30 Sep 2025 | O'Brien's Plumbing & Heating | Plumbing Maintenance & Repairs | Purchase Order | Q3 2025 | €21,950.80 |
| 30 Sep 2025 | Motum Transport Ltd | Contract Transport | Purchase Order | Q3 2025 | €47,700.00 |
| 30 Sep 2025 | Mazars | Audit & Accountancy | Purchase Order | Q3 2025 | €25,830.00 |
| 30 Sep 2025 | JD Ravensdale Construction Ltd. | Refurbishment Works | Purchase Order | Q3 2025 | €112,003.50 |
| 30 Sep 2025 | Ecokem Ltd | Cleaning & Hygiene Products | Purchase Order | Q3 2025 | €22,113.90 |
| 30 Sep 2025 | Deenstone Developments Ltd. | Extension & Refurb Works Mooreswood | Purchase Order | Q3 2025 | €149,669.00 |
| 30 Sep 2025 | Conneally Painting & Sons Ltd | Refurbishment Works | Purchase Order | Q3 2025 | €23,945.96 |
| 30 Sep 2025 | Brian Wilson | Property Rental | Purchase Order | Q3 2025 | €28,400.00 |
| 30 Sep 2025 | Advance Systems Ireland | TMS Support & Maintenance | Purchase Order | Q3 2025 | €40,291.93 |
| 30 Sep 2025 | Viridian Energia | Electricity Supply | Purchase Order | Q3 2025 | €53,068.71 |
| 30 Sep 2025 | Advance Systems Ireland | TMS Support & Maintenance | Purchase Order | Q3 2025 | €40,291.93 |
| 30 Sep 2025 | Brian Wilson | Property Rental | Purchase Order | Q3 2025 | €28,400.00 |
| 30 Sep 2025 | Conneally Painting & Sons Ltd | Refurbishment Works | Purchase Order | Q3 2025 | €23,945.96 |
| 30 Sep 2025 | Deenstone Developments Ltd. | Extension & Refurb Works Mooreswood | Purchase Order | Q3 2025 | €149,669.00 |
| 30 Sep 2025 | Ecokem Ltd | Cleaning & Hygiene Products | Purchase Order | Q3 2025 | €22,113.90 |
| 30 Sep 2025 | JD Ravensdale Construction Ltd. | Refurbishment Works | Purchase Order | Q3 2025 | €112,003.50 |
| 30 Sep 2025 | O'Brien's Plumbing & Heating | Plumbing Maintenance & Repairs | Purchase Order | Q3 2025 | €21,950.80 |
| 30 Sep 2025 | Parfit Ltd | Purchase of Bus/Lease of EVs | Purchase Order | Q3 2025 | €105,084.06 |
| 30 Sep 2025 | Petrogas Group Ltd Applegreen | Fuelcards | Purchase Order | Q3 2025 | €45,738.82 |
| 30 Sep 2025 | Softcat PLC | Licencing | Purchase Order | Q3 2025 | €25,662.16 |
| 30 Sep 2025 | Mazars | Audit & Accountancy | Purchase Order | Q3 2025 | €25,830.00 |
| 30 Sep 2025 | Motum Transport Ltd | Contract Transport | Purchase Order | Q3 2025 | €47,700.00 |
| 30 Sep 2025 | Tapeford Ltd. | Property Rental | Purchase Order | Q3 2025 | €24,600.00 |
| 30 Jun 2025 | Viridian Energia | Electricity Supply | Purchase Order | Q2 2025 | €53,281.00 |
| 30 Jun 2025 | Roadmaster Caravans limited | Purchase of 3 existing Portacabins/Modular Building Athy | Purchase Order | Q2 2025 | €155,147.00 |
| 30 Jun 2025 | Petrogas Group Ltd Applegreen | Fuelcards | Purchase Order | Q2 2025 | €49,633.00 |
| 30 Jun 2025 | Motum Transport Ltd | Contract Transport | Purchase Order | Q2 2025 | €54,020.00 |
| 30 Jun 2025 | Motability Ireland Ltd | 2 x Vehicles | Purchase Order | Q2 2025 | €101,695.00 |
| 30 Jun 2025 | Freedom Mobility | New Bus Renault Master 182KE2893 | Purchase Order | Q2 2025 | €43,050.00 |
| 30 Jun 2025 | Deenstone Developments Ltd. | Refurb and Fitting out works - O'Moores Woods | Purchase Order | Q2 2025 | €123,750.00 |
| 30 Jun 2025 | Debcon Engineering | Extension & Refurb Works El-Kantara | Purchase Order | Q2 2025 | €57,517.00 |
| 30 Jun 2025 | Besure Building & Property Maintenance Limited | Refurbishment Works | Purchase Order | Q2 2025 | €31,405.00 |
| 30 Jun 2025 | Beauchamps LLP | Deposit for 9 The Oaks Meadow Mill Athy | Purchase Order | Q2 2025 | €44,500.00 |
| 30 Jun 2025 | Active Electrical/Norman Glynn Electrical Limited | Alarm and Electrical Maintenance | Purchase Order | Q2 2025 | €37,671.00 |
| 30 Jun 2025 | Active Electrical/Norman Glynn Electrical Limited | Alarm and Electrical Maintenance | Purchase Order | Q2 2025 | €37,671.00 |
| 30 Jun 2025 | Beauchamps LLP | Deposit for 9 The Oaks Meadow Mill Athy | Purchase Order | Q2 2025 | €44,500.00 |
| 30 Jun 2025 | Besure Building & Property Maintenance Limited | Refurbishment Works | Purchase Order | Q2 2025 | €31,405.00 |
| 30 Jun 2025 | Debcon Engineering | Extension & Refurb Works El-Kantara | Purchase Order | Q2 2025 | €57,517.00 |
| 30 Jun 2025 | Deenstone Developments Ltd. | Refurb and Fitting out works - O'Moores Woods | Purchase Order | Q2 2025 | €123,750.00 |
| 30 Jun 2025 | Freedom Mobility | New Bus Renault Master 182KE2893 | Purchase Order | Q2 2025 | €43,050.00 |
| 30 Jun 2025 | Motability Ireland Ltd | 2 x Vehicles | Purchase Order | Q2 2025 | €101,695.00 |
| 30 Jun 2025 | Motum Transport Ltd | Contract Transport | Purchase Order | Q2 2025 | €54,020.00 |
| 30 Jun 2025 | Roadmaster Caravans limited | Purchase of 3 existing Portacabins/Modular Building Athy | Purchase Order | Q2 2025 | €155,147.00 |
| 30 Jun 2025 | Viridian Energia | Electricity Supply | Purchase Order | Q2 2025 | €53,281.00 |
| 30 Jun 2025 | Petrogas Group Ltd Applegreen | Fuelcards | Purchase Order | Q2 2025 | €49,633.00 |
| 31 Mar 2025 | Brian Wilson | Rents | Purchase Order | Q1 2025 | €28,400.00 |
| 31 Mar 2025 | Motum Transport Ltd | Contract Transport | Purchase Order | Q1 2025 | €50,490.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.