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 | M J SCANNELL SAFETY | Equipment Purchase | Purchase Order | Q2 2025 | €22,376.99 |
| 30 Jun 2025 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q2 2025 | €69,520.00 |
| 30 Jun 2025 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q2 2025 | €93,630.00 |
| 30 Jun 2025 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q2 2025 | €110,645.00 |
| 30 Jun 2025 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q2 2025 | €143,675.00 |
| 30 Jun 2025 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q2 2025 | €93,575.00 |
| 30 Jun 2025 | KM Lynskey Contracting Ltd | Construction Costs | Purchase Order | Q2 2025 | €330,865.73 |
| 30 Jun 2025 | Kinmar Developments Limit | Construction Costs | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | Killaree Lighting Services Ltd | Road Maintenance/ Construction | Purchase Order | Q2 2025 | €43,113.00 |
| 30 Jun 2025 | Killaree Lighting Services Ltd | Road Maintenance/ Construction | Purchase Order | Q2 2025 | €29,729.67 |
| 30 Jun 2025 | KENNY CIVILS AND PLANT LTD | Construction Costs | Purchase Order | Q2 2025 | €128,444.67 |
| 30 Jun 2025 | KENNY CIVILS AND PLANT LTD | Construction Costs | Purchase Order | Q2 2025 | €110,593.58 |
| 30 Jun 2025 | K & J Townmore Construction Ltd | Construction Costs | Purchase Order | Q2 2025 | €598,623.57 |
| 30 Jun 2025 | K & J Townmore Construction Ltd | Construction Costs | Purchase Order | Q2 2025 | €615,024.09 |
| 30 Jun 2025 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q2 2025 | €142,998.22 |
| 30 Jun 2025 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q2 2025 | €307,800.00 |
| 30 Jun 2025 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q2 2025 | €364,325.00 |
| 30 Jun 2025 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q2 2025 | €182,606.51 |
| 30 Jun 2025 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q2 2025 | €254,125.00 |
| 30 Jun 2025 | JOHN CRADOCK LIMITED | Construction Costs | Purchase Order | Q2 2025 | €54,656.39 |
| 30 Jun 2025 | JD Ravensdale Construction LTD T/A RAVEN CONSTRUCTION | Construction Costs | Purchase Order | Q2 2025 | €96,953.50 |
| 30 Jun 2025 | JD Ravensdale Construction LTD T/A RAVEN CONSTRUCTION | Construction Costs | Purchase Order | Q2 2025 | €125,983.50 |
| 30 Jun 2025 | JBA Consulting | Professional Fees | Purchase Order | Q2 2025 | €37,180.64 |
| 30 Jun 2025 | IRISH WATER - (KCC Bills) | Utility Charges | Purchase Order | Q2 2025 | €117,632.00 |
| 30 Jun 2025 | IRISH ARCHAEOLOGICAL CONSULTANCY LTD. | Professional Fees | Purchase Order | Q2 2025 | €108,846.50 |
| 30 Jun 2025 | IRISH ARCHAEOLOGICAL CONSULTANCY LTD. | Professional Fees | Purchase Order | Q2 2025 | €21,143.70 |
| 30 Jun 2025 | Humanscale International Holdings Ltd. | Freight | Purchase Order | Q2 2025 | €27,761.09 |
| 30 Jun 2025 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q2 2025 | €43,732.85 |
| 30 Jun 2025 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q2 2025 | €115,448.30 |
| 30 Jun 2025 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q2 2025 | €224,540.16 |
| 30 Jun 2025 | GREEN URBAN LOGISTICS NAAS LIMITED | Rent | Purchase Order | Q2 2025 | €20,244.26 |
| 30 Jun 2025 | Gowan Auto | Vehicle Purchase | Purchase Order | Q2 2025 | €100,098.88 |
| 30 Jun 2025 | GOLDSTATE LTD | Rent | Purchase Order | Q2 2025 | €42,283.00 |
| 30 Jun 2025 | GOLDSTATE LTD | Rent | Purchase Order | Q2 2025 | €42,283.00 |
| 30 Jun 2025 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q2 2025 | €389,744.00 |
| 30 Jun 2025 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q2 2025 | €245,253.60 |
| 30 Jun 2025 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q2 2025 | €193,068.50 |
| 30 Jun 2025 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q2 2025 | €369,665.74 |
| 30 Jun 2025 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q2 2025 | €159,624.27 |
| 30 Jun 2025 | FUTURE RANGE LTD | Software Costs | Purchase Order | Q2 2025 | €26,514.68 |
| 30 Jun 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2025 | €32,918.40 |
| 30 Jun 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2025 | €39,901.50 |
| 30 Jun 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2025 | €23,962.02 |
| 30 Jun 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2025 | €32,749.49 |
| 30 Jun 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2025 | €39,943.94 |
| 30 Jun 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2025 | €34,164.90 |
| 30 Jun 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2025 | €32,393.50 |
| 30 Jun 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2025 | €49,982.21 |
| 30 Jun 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2025 | €24,335.00 |
| 30 Jun 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2025 | €36,039.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.