2068 spending records on file.
31 of 33 publications are not machine-readable
48 of 2068 lack meaningful descriptions
only 171 unique descriptions out of 2068 records
2068 of 2068 missing supplier code
0 of 2068 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | DAN AND JOHN O'DRISCOLL PLANT HIRE LIMITED | Minor Contract | Purchase Order | Q1 2026 | €22,659.00 |
| 31 Mar 2026 | Carl Manzor | Rent | Purchase Order | Q1 2026 | €32,000.00 |
| 31 Mar 2026 | Calnan Containers Ire Ltd | Equipment Purchase | Purchase Order | Q1 2026 | €22,970.00 |
| 31 Mar 2026 | By-tek Office Systems Ltd | IT Services | Purchase Order | Q1 2026 | €104,209.00 |
| 31 Mar 2026 | Byrne Looby Partners Water Services Limited | Consultancy Services | Purchase Order | Q1 2026 | €37,574.00 |
| 31 Mar 2026 | Brendan Ryan Contracting Limited | Builder Services | Purchase Order | Q1 2026 | €25,228.00 |
| 31 Mar 2026 | Bolger Fabrications Ltd. | Minor Contract | Purchase Order | Q1 2026 | €44,372.00 |
| 31 Mar 2026 | An Post - Postal Credit | Postage | Purchase Order | Q1 2026 | €103,700.00 |
| 31 Mar 2026 | AMS Cultl Heritage Cons TA AMS Arch Mgt Solutions | Capital Contract | Purchase Order | Q1 2026 | €32,177.00 |
| 31 Mar 2026 | Allied Trades & Building Services | Minor Contract | Purchase Order | Q1 2026 | €30,021.00 |
| 31 Mar 2026 | Advanced Manufacturing Control Systems Ltd | Minor Contract | Purchase Order | Q1 2026 | €26,555.00 |
| 31 Dec 2025 | XDEV Real Estate Ltd | Minor Contracts | Purchase Order | Q4 2025 | €65,319.00 |
| 31 Dec 2025 | Waterford Technologies Ltd | IT Services | Purchase Order | Q4 2025 | €21,678.00 |
| 31 Dec 2025 | Vodafone Ireland Ltd | Communication Costs | Purchase Order | Q4 2025 | €73,736.00 |
| 31 Dec 2025 | Vision Contracting Limited | Capital Contract | Purchase Order | Q4 2025 | €1,572,856.00 |
| 31 Dec 2025 | Van Dijk Architects | Consultancy Services | Purchase Order | Q4 2025 | €21,888.00 |
| 31 Dec 2025 | Triur Construction Ltd | Minor Contracts | Purchase Order | Q4 2025 | €571,931.00 |
| 31 Dec 2025 | Tommie Finnegan Ltd | Capital Contract | Purchase Order | Q4 2025 | €106,460.00 |
| 31 Dec 2025 | Tom de Paor | Consultancy Services | Purchase Order | Q4 2025 | €71,070.00 |
| 31 Dec 2025 | TLI Group Limited | Builder Services | Purchase Order | Q4 2025 | €506,996.00 |
| 31 Dec 2025 | Telent Technology Services Ltd | Equipment Purchase | Purchase Order | Q4 2025 | €88,709.00 |
| 31 Dec 2025 | Tadgh Casey Architects Limited | Consultancy Services | Purchase Order | Q4 2025 | €21,656.00 |
| 31 Dec 2025 | Tadgh Brosnan & Sons (Ahabeg) Ltd | Builder Services | Purchase Order | Q4 2025 | €388,031.00 |
| 31 Dec 2025 | T McGrath & Sons (Redfield) Limited | Builder Services | Purchase Order | Q4 2025 | €197,547.00 |
| 31 Dec 2025 | Southern Scientific Services Ltd | Consultancy Services | Purchase Order | Q4 2025 | €74,160.00 |
| 31 Dec 2025 | Sorensen Civil Engineering Ltd | Capital Contract | Purchase Order | Q4 2025 | €2,056,909.00 |
| 31 Dec 2025 | Sidhean Teo | Equipment Purchase | Purchase Order | Q4 2025 | €774,565.00 |
| 31 Dec 2025 | Shareridge Ltd | Minor Contracts | Purchase Order | Q4 2025 | €376,081.00 |
| 31 Dec 2025 | Shannon Star Entertainment Ltd | Consultancy Services | Purchase Order | Q4 2025 | €35,020.00 |
| 31 Dec 2025 | Servaplex Ltd | IT Services | Purchase Order | Q4 2025 | €23,031.00 |
| 31 Dec 2025 | RT Hedge & Tree Cutting Limited | Plant Hire | Purchase Order | Q4 2025 | €93,825.00 |
| 31 Dec 2025 | RPS Consulting Engineers Ltd | Consultancy Services | Purchase Order | Q4 2025 | €128,081.00 |
| 31 Dec 2025 | Romaquip Ltd | Repairs & Maintenance | Purchase Order | Q4 2025 | €46,425.00 |
| 31 Dec 2025 | Roadstone Ltd | Materials / Minor Contracts | Purchase Order | Q4 2025 | €2,552,285.00 |
| 31 Dec 2025 | Rescue Intellitech AB | Equipment Purchase | Purchase Order | Q4 2025 | €75,806.00 |
| 31 Dec 2025 | Reddy O'Riordan Staehli Ltd | Consultancy Services | Purchase Order | Q4 2025 | €115,569.00 |
| 31 Dec 2025 | Radio Kerry | Rent | Purchase Order | Q4 2025 | €23,063.00 |
| 31 Dec 2025 | Quilters Stone Limited | Minor Contracts | Purchase Order | Q4 2025 | €46,817.00 |
| 31 Dec 2025 | PWS Signs Ltd. | IT Services | Purchase Order | Q4 2025 | €38,192.00 |
| 31 Dec 2025 | Purser | Consultancy Services | Purchase Order | Q4 2025 | €27,551.00 |
| 31 Dec 2025 | Prowork Core Ltd. | IT Services | Purchase Order | Q4 2025 | €31,242.00 |
| 31 Dec 2025 | Priority Geotechnical Ltd | Minor Contracts | Purchase Order | Q4 2025 | €126,553.00 |
| 31 Dec 2025 | POC Engineering Ltd | Minor Contracts | Purchase Order | Q4 2025 | €31,650.00 |
| 31 Dec 2025 | PC Building & Renovations Limited | Builder Services | Purchase Order | Q4 2025 | €25,400.00 |
| 31 Dec 2025 | Pavement Management Servs Ltd | Consultancy Services | Purchase Order | Q4 2025 | €80,810.00 |
| 31 Dec 2025 | Paul Fitzgerald Building Supplies Ltd. | Materials | Purchase Order | Q4 2025 | €87,822.00 |
| 31 Dec 2025 | Parkway Contracts Ltd | Minor Contracts | Purchase Order | Q4 2025 | €172,800.00 |
| 31 Dec 2025 | P Galvin & Sons Ltd | Builder Services | Purchase Order | Q4 2025 | €113,757.00 |
| 31 Dec 2025 | Orona Mid-Western Lift Services Ltd | Minor Contracts | Purchase Order | Q4 2025 | €25,050.00 |
| 31 Dec 2025 | O'Brien Facilities LTD | Builder Services | Purchase Order | Q4 2025 | €59,579.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.