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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | Triangle Productions Limited | General Building Works | Purchase Order | Q3 2025 | €32,301.80 |
| 30 Sep 2025 | Oldstone Conservation Ltd | Construction Costs | Purchase Order | Q3 2025 | €153,267.78 |
| 30 Sep 2025 | Killaree Lighting Services Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €20,929.82 |
| 30 Sep 2025 | Killaree Lighting Services Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €26,121.32 |
| 30 Sep 2025 | Killaree Lighting Services Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €22,465.00 |
| 30 Sep 2025 | Killaree Lighting Services Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €28,140.00 |
| 30 Sep 2025 | Killaree Lighting Services Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €23,290.82 |
| 30 Sep 2025 | Killaree Lighting Services Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €27,523.82 |
| 30 Sep 2025 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2025 | €314,404.09 |
| 30 Sep 2025 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2025 | €341,917.82 |
| 30 Sep 2025 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2025 | €443,387.02 |
| 30 Sep 2025 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2025 | €208,060.89 |
| 30 Sep 2025 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2025 | €298,845.60 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2025 | €33,510.00 |
| 30 Sep 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2025 | €58,510.00 |
| 30 Sep 2025 | Cunningham Contracts (Building And Civil Engineering) Ire Limited | Construction Costs | Purchase Order | Q3 2025 | €1,477,465.44 |
| 30 Sep 2025 | Cunningham Contracts (Building And Civil Engineering) Ire Limited | Construction Costs | Purchase Order | Q3 2025 | €1,147,798.86 |
| 30 Sep 2025 | Cunningham Contracts (Building And Civil Engineering) Ire Limited | Construction Costs | Purchase Order | Q3 2025 | €1,384,172.23 |
| 30 Sep 2025 | JD Ravensdale Construction LTD T/A RAVEN CONSTRUCTION | Construction Costs | Purchase Order | Q3 2025 | €36,872.00 |
| 30 Sep 2025 | RBK Construction Ltd | General Building Works | Purchase Order | Q3 2025 | €24,800.00 |
| 30 Sep 2025 | RBK Construction Ltd | General Building Works | Purchase Order | Q3 2025 | €39,850.00 |
| 30 Sep 2025 | RBK Construction Ltd | General Building Works | Purchase Order | Q3 2025 | €70,387.00 |
| 30 Sep 2025 | RBK Construction Ltd | General Building Works | Purchase Order | Q3 2025 | €29,118.00 |
| 30 Sep 2025 | RBK Construction Ltd | General Building Works | Purchase Order | Q3 2025 | €42,235.00 |
| 30 Sep 2025 | Enviraf Ltd | Professional Fees | Purchase Order | Q3 2025 | €29,657.17 |
| 30 Sep 2025 | ProCloud Horizon Ltd | ICT services | Purchase Order | Q3 2025 | €401,341.62 |
| 30 Sep 2025 | Apogee Corporation (Ireland) Ltd | Software Costs | Purchase Order | Q3 2025 | €33,001.81 |
| 30 Sep 2025 | Apogee Corporation (Ireland) Ltd | Software Costs | Purchase Order | Q3 2025 | €37,594.39 |
| 30 Sep 2025 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q3 2025 | €98,791.52 |
| 30 Sep 2025 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q3 2025 | €588,050.00 |
| 30 Sep 2025 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q3 2025 | €313,025.00 |
| 30 Sep 2025 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q3 2025 | €357,675.00 |
| 30 Sep 2025 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q3 2025 | €56,834.12 |
| 30 Sep 2025 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q3 2025 | €200,408.42 |
| 30 Sep 2025 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q3 2025 | €164,580.81 |
| 30 Sep 2025 | Andrew Griffin construction | General Building Works | Purchase Order | Q3 2025 | €39,595.00 |
| 30 Sep 2025 | Andrew Griffin construction | General Building Works | Purchase Order | Q3 2025 | €29,585.00 |
| 30 Sep 2025 | Bluestone Facilities Management LTD | General Building Works | Purchase Order | Q3 2025 | €76,281.75 |
| 30 Sep 2025 | Davis Civil Contractors Ltd | Construction Costs | Purchase Order | Q3 2025 | €30,562.06 |
| 30 Sep 2025 | Davis Civil Contractors Ltd | Construction Costs | Purchase Order | Q3 2025 | €162,000.00 |
| 30 Sep 2025 | Shay Cleary Architects Ltd | Professional Fees | Purchase Order | Q3 2025 | €68,641.61 |
| 30 Sep 2025 | CATHAL O'MEARA LANDSCAPE ARCHITECTS | Professional Fees | Purchase Order | Q3 2025 | €72,028.80 |
| 30 Sep 2025 | KM Lynskey Contracting Ltd | Construction Costs | Purchase Order | Q3 2025 | €307,203.36 |
| 30 Sep 2025 | KM Lynskey Contracting Ltd | Construction Costs | Purchase Order | Q3 2025 | €78,612.50 |
| 30 Sep 2025 | Clicstone Ltd | Rent | Purchase Order | Q3 2025 | €24,600.00 |
| 30 Sep 2025 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €45,911.50 |
| 30 Sep 2025 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €299,225.60 |
| 30 Sep 2025 | Thomas Murphy & Sons (Machinery) Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €333,097.30 |
| 30 Sep 2025 | MG Mealey Building Contractors Ltd | Construction Costs | Purchase Order | Q3 2025 | €88,539.81 |
| 30 Sep 2025 | GREEN URBAN LOGISTICS NAAS LIMITED | Rent | Purchase Order | Q3 2025 | €20,244.26 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.