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 Jun 2025 | Showglade Ltd | Construction Costs | Purchase Order | Q2 2025 | €86,019.64 |
| 30 Jun 2025 | Showglade Ltd | Construction Costs | Purchase Order | Q2 2025 | €62,248.27 |
| 30 Jun 2025 | Showglade Ltd | Construction Costs | Purchase Order | Q2 2025 | €80,623.06 |
| 30 Jun 2025 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q2 2025 | €123,333.52 |
| 30 Jun 2025 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q2 2025 | €29,745.94 |
| 30 Jun 2025 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q2 2025 | €21,733.79 |
| 30 Jun 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q2 2025 | €457,030.88 |
| 30 Jun 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q2 2025 | €223,959.68 |
| 30 Jun 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q2 2025 | €224,674.64 |
| 30 Jun 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q2 2025 | €201,291.11 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | Construction Costs | Purchase Order | Q2 2025 | €20,344.00 |
| 30 Jun 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | Construction Costs | Purchase Order | Q2 2025 | €119,191.20 |
| 30 Jun 2025 | REGAN MCENTEE & PARTNERS | Legal Fees and Expenses | Purchase Order | Q2 2025 | €22,072.11 |
| 30 Jun 2025 | RBK Construction Ltd | General Building Works | Purchase Order | Q2 2025 | €37,015.00 |
| 30 Jun 2025 | RBK Construction Ltd | General Building Works | Purchase Order | Q2 2025 | €50,000.00 |
| 30 Jun 2025 | RBK Construction Ltd | General Building Works | Purchase Order | Q2 2025 | €29,540.00 |
| 30 Jun 2025 | RBK Construction Ltd | General Building Works | Purchase Order | Q2 2025 | €32,330.00 |
| 30 Jun 2025 | RBK Construction Ltd | General Building Works | Purchase Order | Q2 2025 | €52,325.00 |
| 30 Jun 2025 | RBK Construction Ltd | General Building Works | Purchase Order | Q2 2025 | €48,860.00 |
| 30 Jun 2025 | RBK Construction Ltd | General Building Works | Purchase Order | Q2 2025 | €53,113.00 |
| 30 Jun 2025 | RBK Construction Ltd | General Building Works | Purchase Order | Q2 2025 | €56,793.00 |
| 30 Jun 2025 | Pollution and Waste Services Ltd | Environmental | Purchase Order | Q2 2025 | €36,218.79 |
| 30 Jun 2025 | PMS PAVEMENT MANAGEMENT SERVICES LTD | Road Maintenance/ Construction | Purchase Order | Q2 2025 | €42,141.02 |
| 30 Jun 2025 | PFH Technology Group | Software Costs | Purchase Order | Q2 2025 | €90,510.78 |
| 30 Jun 2025 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q2 2025 | €36,543.30 |
| 30 Jun 2025 | Oldstone Conservation Ltd | Construction Costs | Purchase Order | Q2 2025 | €73,934.67 |
| 30 Jun 2025 | O'CONNOR SUTTON CRONIN & ASSOCIATES LTD | Professional Fees | Purchase Order | Q2 2025 | €22,776.46 |
| 30 Jun 2025 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q2 2025 | €197,124.62 |
| 30 Jun 2025 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q2 2025 | €245,067.88 |
| 30 Jun 2025 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q2 2025 | €519,252.83 |
| 30 Jun 2025 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q2 2025 | €104,723.40 |
| 30 Jun 2025 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q2 2025 | €283,832.39 |
| 30 Jun 2025 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q2 2025 | €237,219.07 |
| 30 Jun 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q2 2025 | €27,470.00 |
| 30 Jun 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q2 2025 | €23,440.00 |
| 30 Jun 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q2 2025 | €20,600.00 |
| 30 Jun 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q2 2025 | €20,340.00 |
| 30 Jun 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q2 2025 | €23,580.00 |
| 30 Jun 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q2 2025 | €22,520.00 |
| 30 Jun 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q2 2025 | €21,630.00 |
| 30 Jun 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q2 2025 | €22,130.00 |
| 30 Jun 2025 | MG Mealey Building Contractors Ltd | Construction Costs | Purchase Order | Q2 2025 | €20,650.37 |
| 30 Jun 2025 | Metropolitan Workshop | Professional Fees | Purchase Order | Q2 2025 | €49,200.00 |
| 30 Jun 2025 | Metropolitan Workshop | Professional Fees | Purchase Order | Q2 2025 | €49,200.00 |
| 30 Jun 2025 | Metropolitan Workshop | Professional Fees | Purchase Order | Q2 2025 | €25,916.10 |
| 30 Jun 2025 | Metropolitan Workshop | Professional Fees | Purchase Order | Q2 2025 | €49,200.00 |
| 30 Jun 2025 | Mediavest Ltd | Advertising | Purchase Order | Q2 2025 | €45,181.00 |
| 30 Jun 2025 | Mediavest Ltd | Advertising | Purchase Order | Q2 2025 | €72,445.87 |
| 30 Jun 2025 | Mediavest Ltd | Advertising | Purchase Order | Q2 2025 | €49,215.33 |
| 30 Jun 2025 | Mediavest Ltd | Advertising | Purchase Order | Q2 2025 | €59,609.78 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.