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 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q3 2025 | €635,511.41 |
| 30 Sep 2025 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q3 2025 | €100,547.83 |
| 30 Sep 2025 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q3 2025 | €357,030.19 |
| 30 Sep 2025 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q3 2025 | €236,102.27 |
| 30 Sep 2025 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q3 2025 | €103,544.00 |
| 30 Sep 2025 | IRISH ARCHAEOLOGICAL CONSULTANCY LTD. | Professional Fees | Purchase Order | Q3 2025 | €114,282.38 |
| 30 Sep 2025 | IRISH ARCHAEOLOGICAL CONSULTANCY LTD. | Professional Fees | Purchase Order | Q3 2025 | €110,349.23 |
| 30 Sep 2025 | Garden Escapes (IRL) Ltd | Construction Costs | Purchase Order | Q3 2025 | €29,058.02 |
| 30 Sep 2025 | TRIUR Construction Ltd | Construction Costs | Purchase Order | Q3 2025 | €54,908.10 |
| 30 Sep 2025 | TRIUR Construction Ltd | Construction Costs | Purchase Order | Q3 2025 | €33,950.00 |
| 30 Sep 2025 | TRIUR Construction Ltd | Construction Costs | Purchase Order | Q3 2025 | €124,913.60 |
| 30 Sep 2025 | TRIUR Construction Ltd | Construction Costs | Purchase Order | Q3 2025 | €52,822.80 |
| 30 Sep 2025 | Waterford Technologies LTD | Software Costs | Purchase Order | Q3 2025 | €22,968.04 |
| 30 Sep 2025 | JBA Consulting | Professional Fees | Purchase Order | Q3 2025 | €22,645.53 |
| 30 Sep 2025 | HAWTHORN HEIGHTS LTD | Construction Costs | Purchase Order | Q3 2025 | €74,795.00 |
| 30 Sep 2025 | HAWTHORN HEIGHTS LTD | Construction Costs | Purchase Order | Q3 2025 | €148,932.47 |
| 30 Sep 2025 | Mediavest Ltd | Advertising | Purchase Order | Q3 2025 | €48,812.69 |
| 30 Sep 2025 | Mediavest Ltd | Advertising | Purchase Order | Q3 2025 | €33,954.38 |
| 30 Sep 2025 | Mediavest Ltd | Advertising | Purchase Order | Q3 2025 | €55,255.20 |
| 30 Sep 2025 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q3 2025 | €30,381.00 |
| 30 Sep 2025 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q3 2025 | €29,397.00 |
| 30 Sep 2025 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q3 2025 | €30,381.00 |
| 30 Sep 2025 | TRACSIS TRAFFIC DATA LIMITED | Professional Fees | Purchase Order | Q3 2025 | €41,389.50 |
| 30 Sep 2025 | AL READ ELECTRICAL CO LTD | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €22,793.70 |
| 30 Sep 2025 | ELECTRICAL & PUMP SERVICES LTD | Construction Costs | Purchase Order | Q3 2025 | €23,937.51 |
| 30 Sep 2025 | JOHN CRADOCK LIMITED | Construction Costs | Purchase Order | Q3 2025 | €65,727.86 |
| 30 Sep 2025 | JOHN CRADOCK LIMITED | Construction Costs | Purchase Order | Q3 2025 | €75,300.28 |
| 30 Sep 2025 | Breedon Materials Limited T/A Breedon Ireland | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €36,982.13 |
| 30 Sep 2025 | Breedon Materials Limited T/A Breedon Ireland | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €33,163.17 |
| 30 Sep 2025 | Breedon Materials Limited T/A Breedon Ireland | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €62,281.75 |
| 30 Sep 2025 | Breedon Materials Limited T/A Breedon Ireland | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €21,766.35 |
| 30 Sep 2025 | Breedon Materials Limited T/A Breedon Ireland | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €33,481.56 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €23,513.54 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €23,035.94 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q3 2025 | €73,086.60 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q3 2025 | €36,543.30 |
| 30 Sep 2025 | GOLDSTATE LTD | Rent | Purchase Order | Q3 2025 | €115,595.00 |
| 30 Sep 2025 | GOLDSTATE LTD | Rent | Purchase Order | Q3 2025 | €42,283.00 |
| 30 Sep 2025 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q3 2025 | €34,232.81 |
| 30 Sep 2025 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q3 2025 | €43,064.38 |
| 30 Sep 2025 | BURKE BROS JOINERY LTD | General Building Works | Purchase Order | Q3 2025 | €25,500.00 |
| 30 Sep 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €29,615.25 |
| 30 Sep 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €25,157.00 |
| 30 Sep 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €21,242.00 |
| 30 Sep 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €29,615.25 |
| 30 Sep 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €25,670.50 |
| 30 Sep 2025 | BAM CIVIL LTD | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €377,495.16 |
| 30 Sep 2025 | CUMNOR CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2025 | €53,269.70 |
| 30 Sep 2025 | AMANDA QUIRKE T/A BOLAND & QUIRKE | Construction Costs | Purchase Order | Q3 2025 | €57,146.97 |
| 30 Sep 2025 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q3 2025 | €20,363.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.