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 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2025 | €35,990.65 |
| 30 Jun 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2025 | €49,868.33 |
| 30 Jun 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q2 2025 | €29,416.00 |
| 30 Jun 2025 | Farrell Brothers Ardee ltd. | General Building Works | Purchase Order | Q2 2025 | €57,889.46 |
| 30 Jun 2025 | Farrell Brothers Ardee ltd. | General Building Works | Purchase Order | Q2 2025 | €26,930.85 |
| 30 Jun 2025 | ESB NETWORKS LTD | Telecommunication Network Construction | Purchase Order | Q2 2025 | €82,069.92 |
| 30 Jun 2025 | ESB NETWORKS LTD | Telecommunication Network Construction | Purchase Order | Q2 2025 | €26,873.40 |
| 30 Jun 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2025 | €30,777.70 |
| 30 Jun 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2025 | €119,145.35 |
| 30 Jun 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2025 | €28,006.14 |
| 30 Jun 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2025 | €31,041.80 |
| 30 Jun 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2025 | €20,318.71 |
| 30 Jun 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2025 | €77,360.52 |
| 30 Jun 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2025 | €25,910.81 |
| 30 Jun 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2025 | €64,496.82 |
| 30 Jun 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2025 | €43,985.19 |
| 30 Jun 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2025 | €60,169.54 |
| 30 Jun 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q2 2025 | €101,031.55 |
| 30 Jun 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2025 | €131,242.00 |
| 30 Jun 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2025 | €104,839.00 |
| 30 Jun 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2025 | €248,943.00 |
| 30 Jun 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q2 2025 | €77,790.00 |
| 30 Jun 2025 | E & M SECURITY LTD | General Building Works | Purchase Order | Q2 2025 | €31,905.00 |
| 30 Jun 2025 | E & M SECURITY LTD | General Building Works | Purchase Order | Q2 2025 | €33,255.00 |
| 30 Jun 2025 | E & M SECURITY LTD | General Building Works | Purchase Order | Q2 2025 | €29,955.00 |
| 30 Jun 2025 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q2 2025 | €29,889.00 |
| 30 Jun 2025 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q2 2025 | €29,889.00 |
| 30 Jun 2025 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q2 2025 | €31,734.00 |
| 30 Jun 2025 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q2 2025 | €30,750.00 |
| 30 Jun 2025 | DESIUN ARCHITECTS | Professional Fees | Purchase Order | Q2 2025 | €47,053.79 |
| 30 Jun 2025 | DERMOT FLANAGAN SC | Legal Fees and Expenses | Purchase Order | Q2 2025 | €42,865.50 |
| 30 Jun 2025 | DERMOT FLANAGAN SC | Legal Fees and Expenses | Purchase Order | Q2 2025 | €43,837.20 |
| 30 Jun 2025 | DBFL Consulting Engineers | Professional Fees | Purchase Order | Q2 2025 | €20,910.00 |
| 30 Jun 2025 | Davis Events Ltd | Exhibitions / Arts Activities | Purchase Order | Q2 2025 | €220,944.96 |
| 30 Jun 2025 | DAVID WALSH CIVIL ENGINEERING | Professional Fees | Purchase Order | Q2 2025 | €367,050.69 |
| 30 Jun 2025 | DAVID WALSH CIVIL ENGINEERING | Professional Fees | Purchase Order | Q2 2025 | €295,088.86 |
| 30 Jun 2025 | DAVID WALSH CIVIL ENGINEERING | Professional Fees | Purchase Order | Q2 2025 | €224,545.30 |
| 30 Jun 2025 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2025 | €329,226.81 |
| 30 Jun 2025 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2025 | €52,784.53 |
| 30 Jun 2025 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2025 | €146,868.61 |
| 30 Jun 2025 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q2 2025 | €63,594.00 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q2 2025 | €23,007.21 |
| 30 Jun 2025 | CLONMEL ENTERPRISES LTD | Construction Costs | Purchase Order | Q2 2025 | €253,940.70 |
| 30 Jun 2025 | CLONMEL ENTERPRISES LTD | Construction Costs | Purchase Order | Q2 2025 | €220,034.56 |
| 30 Jun 2025 | CLONMEL ENTERPRISES LTD | Construction Costs | Purchase Order | Q2 2025 | €175,685.21 |
| 30 Jun 2025 | Clicstone Ltd | Rent | Purchase Order | Q2 2025 | €24,600.00 |
| 30 Jun 2025 | Clicstone Ltd | Rent | Purchase Order | Q2 2025 | €24,600.00 |
| 30 Jun 2025 | CITIUS LTD | Road Maintenance/ Construction | Purchase Order | Q2 2025 | €104,845.00 |
| 30 Jun 2025 | CATHAL O'MEARA LANDSCAPE ARCHITECTS | Professional Fees | Purchase Order | Q2 2025 | €36,471.00 |
| 30 Jun 2025 | Callington Ltd | Construction Costs | Purchase Order | Q2 2025 | €41,466.58 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.