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 | P W S SIGNS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €27,783.24 |
| 30 Sep 2025 | P W S SIGNS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €78,412.50 |
| 30 Sep 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €361,556.73 |
| 30 Sep 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €109,327.83 |
| 30 Sep 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €278,100.21 |
| 30 Sep 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €298,682.57 |
| 30 Sep 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €180,298.07 |
| 30 Sep 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €269,392.00 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €36,353.25 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €22,075.56 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €24,099.27 |
| 30 Sep 2025 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q3 2025 | €68,390.00 |
| 30 Sep 2025 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q3 2025 | €31,045.00 |
| 30 Jun 2025 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q2 2025 | €44,836.34 |
| 30 Jun 2025 | WILKINSON & PRICE | Legal Fees and Expenses | Purchase Order | Q2 2025 | €34,352.50 |
| 30 Jun 2025 | Westside Civil Engineering | Construction Costs | Purchase Order | Q2 2025 | €29,514.95 |
| 30 Jun 2025 | Westside Civil Engineering | Construction Costs | Purchase Order | Q2 2025 | €34,318.16 |
| 30 Jun 2025 | Vincent Hannon & Associates Ltd | Professional Fees | Purchase Order | Q2 2025 | €83,656.91 |
| 30 Jun 2025 | VanDijk Architects Ltd | Professional Fees | Purchase Order | Q2 2025 | €26,992.35 |
| 30 Jun 2025 | Tullyraine Quarries Ltd | Landscaping Costs / Grass Cutting | Purchase Order | Q2 2025 | €38,694.41 |
| 30 Jun 2025 | TRIUR Construction Ltd | Construction Costs | Purchase Order | Q2 2025 | €29,305.45 |
| 30 Jun 2025 | TRIUR Construction Ltd | Construction Costs | Purchase Order | Q2 2025 | €26,800.00 |
| 30 Jun 2025 | Triangle Productions Limited | General Building Works | Purchase Order | Q2 2025 | €88,391.49 |
| 30 Jun 2025 | Triangle Productions Limited | General Building Works | Purchase Order | Q2 2025 | €44,195.75 |
| 30 Jun 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q2 2025 | €24,442.00 |
| 30 Jun 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q2 2025 | €29,615.25 |
| 30 Jun 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q2 2025 | €29,615.25 |
| 30 Jun 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q2 2025 | €20,399.00 |
| 30 Jun 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q2 2025 | €23,401.85 |
| 30 Jun 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q2 2025 | €29,615.25 |
| 30 Jun 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q2 2025 | €21,682.00 |
| 30 Jun 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q2 2025 | €39,022.00 |
| 30 Jun 2025 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q2 2025 | €281,938.33 |
| 30 Jun 2025 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q2 2025 | €88,105.73 |
| 30 Jun 2025 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q2 2025 | €84,564.30 |
| 30 Jun 2025 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q2 2025 | €32,224.01 |
| 30 Jun 2025 | Total ICT Services Ltd | ICT Services | Purchase Order | Q2 2025 | €20,158.84 |
| 30 Jun 2025 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q2 2025 | €25,404.00 |
| 30 Jun 2025 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q2 2025 | €25,596.00 |
| 30 Jun 2025 | THERMODIAL LTD | General Building Works | Purchase Order | Q2 2025 | €30,893.00 |
| 30 Jun 2025 | THERMODIAL LTD | General Building Works | Purchase Order | Q2 2025 | €28,371.00 |
| 30 Jun 2025 | The Paul Hogarth Company Ireland Ltd | Professional Fees | Purchase Order | Q2 2025 | €22,710.11 |
| 30 Jun 2025 | The Paul Hogarth Company Ireland Ltd | Professional Fees | Purchase Order | Q2 2025 | €22,710.11 |
| 30 Jun 2025 | The Paul Hogarth Company Ireland Ltd | Professional Fees | Purchase Order | Q2 2025 | €22,710.11 |
| 30 Jun 2025 | Swans On The Green | Rent | Purchase Order | Q2 2025 | €23,399.96 |
| 30 Jun 2025 | Swans On The Green | Rent | Purchase Order | Q2 2025 | €23,399.96 |
| 30 Jun 2025 | SUIRSIDE CONSTRUCTION LTD | Construction Costs | Purchase Order | Q2 2025 | €50,949.58 |
| 30 Jun 2025 | SUIRSIDE CONSTRUCTION LTD | Construction Costs | Purchase Order | Q2 2025 | €70,052.24 |
| 30 Jun 2025 | SUIRSIDE CONSTRUCTION LTD | Construction Costs | Purchase Order | Q2 2025 | €83,186.05 |
| 30 Jun 2025 | SMARTIFY CIC | ICT Services | Purchase Order | Q2 2025 | €20,003.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.