8167 spending records on file.
53 of 53 publications are not machine-readable
112 of 8167 lack meaningful descriptions
only 93 unique descriptions out of 8167 records
8167 of 8167 missing supplier code
0 of 8167 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2025 | €87,851.00 |
| 31 Dec 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2025 | €27,550.00 |
| 31 Dec 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2025 | €28,210.00 |
| 31 Dec 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2025 | €183,989.00 |
| 31 Dec 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2025 | €152,581.78 |
| 31 Dec 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2025 | €24,610.00 |
| 31 Dec 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2025 | €46,897.70 |
| 31 Dec 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2025 | €52,994.60 |
| 31 Dec 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2025 | €104,714.00 |
| 31 Dec 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2025 | €73,979.00 |
| 31 Dec 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2025 | €82,986.00 |
| 31 Dec 2025 | E & M SECURITY LTD | General Building Works | Purchase Order | Q4 2025 | €20,670.00 |
| 31 Dec 2025 | E & M SECURITY LTD | General Building Works | Purchase Order | Q4 2025 | €20,040.00 |
| 31 Dec 2025 | DUNNE BROTHERS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €44,368.00 |
| 31 Dec 2025 | DUNNE BROTHERS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €23,406.90 |
| 31 Dec 2025 | DUGGAN LYNCH LTD | Construction Costs | Purchase Order | Q4 2025 | €56,807.43 |
| 31 Dec 2025 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q4 2025 | €28,413.00 |
| 31 Dec 2025 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q4 2025 | €26,998.50 |
| 31 Dec 2025 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q4 2025 | €26,998.50 |
| 31 Dec 2025 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q4 2025 | €26,998.50 |
| 31 Dec 2025 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q4 2025 | €20,295.00 |
| 31 Dec 2025 | DESIUN ARCHITECTS | Professional Fees | Purchase Order | Q4 2025 | €22,406.57 |
| 31 Dec 2025 | DC Architects and Engineers Ltd | Professional Fees | Purchase Order | Q4 2025 | €24,786.96 |
| 31 Dec 2025 | DBFL Consulting Engineers | Professional Fees | Purchase Order | Q4 2025 | €20,910.00 |
| 31 Dec 2025 | DBFL Consulting Engineers | Professional Fees | Purchase Order | Q4 2025 | €54,681.62 |
| 31 Dec 2025 | Davis Events Ltd | Exhibitions / Arts Activities | Purchase Order | Q4 2025 | €42,032.79 |
| 31 Dec 2025 | Davis Events Ltd | Exhibitions / Arts Activities | Purchase Order | Q4 2025 | €206,640.00 |
| 31 Dec 2025 | DAVID WALSH CIVIL ENGINEERING | Professional Fees | Purchase Order | Q4 2025 | €536,180.77 |
| 31 Dec 2025 | DAVID WALSH CIVIL ENGINEERING | Professional Fees | Purchase Order | Q4 2025 | €21,112.96 |
| 31 Dec 2025 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €90,000.00 |
| 31 Dec 2025 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €22,885.63 |
| 31 Dec 2025 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €79,093.35 |
| 31 Dec 2025 | Cunningham Contracts (Building And Civil Engineering) Ire Limited | Construction Costs | Purchase Order | Q4 2025 | €666,890.90 |
| 31 Dec 2025 | Cunningham Contracts (Building And Civil Engineering) Ire Limited | Construction Costs | Purchase Order | Q4 2025 | €1,228,203.70 |
| 31 Dec 2025 | Cunningham Contracts (Building And Civil Engineering) Ire Limited | Construction Costs | Purchase Order | Q4 2025 | €981,993.56 |
| 31 Dec 2025 | CTS Projects | Construction Costs | Purchase Order | Q4 2025 | €46,737.40 |
| 31 Dec 2025 | CTS Projects | Construction Costs | Purchase Order | Q4 2025 | €44,708.42 |
| 31 Dec 2025 | Conservation Letterfrack | Equipment Purhcase | Purchase Order | Q4 2025 | €46,137.00 |
| 31 Dec 2025 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q4 2025 | €62,531.27 |
| 31 Dec 2025 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q4 2025 | €32,972.08 |
| 31 Dec 2025 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q4 2025 | €91,109.94 |
| 31 Dec 2025 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q4 2025 | €77,639.52 |
| 31 Dec 2025 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €22,174.08 |
| 31 Dec 2025 | CLONMEL ENTERPRISES LTD | Construction Costs | Purchase Order | Q4 2025 | €177,073.07 |
| 31 Dec 2025 | CLONMEL ENTERPRISES LTD | Construction Costs | Purchase Order | Q4 2025 | €56,085.21 |
| 31 Dec 2025 | Clicstone Ltd | Rent | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | CITIUS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €82,816.20 |
| 31 Dec 2025 | Cahir Environmental Services Ltd | General Building Works | Purchase Order | Q4 2025 | €46,285.30 |
| 31 Dec 2025 | BREENS FARM MACHINERY LTD | Equipment Purchase | Purchase Order | Q4 2025 | €59,040.00 |
| 31 Dec 2025 | Brandrake Plant Hire Ltd | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €567,839.67 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.