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 |
|---|---|---|---|---|---|
| 31 Mar 2026 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q1 2026 | €27,415.67 |
| 31 Mar 2026 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q1 2026 | €67,997.12 |
| 31 Mar 2026 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q1 2026 | €49,576.50 |
| 31 Mar 2026 | PAT & MARK DEMPSEY LTD | Construction Costs | Purchase Order | Q1 2026 | €22,215.00 |
| 31 Mar 2026 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q1 2026 | €49,606.00 |
| 31 Mar 2026 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q1 2026 | €67,420.00 |
| 31 Mar 2026 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q1 2026 | €38,980.00 |
| 31 Mar 2026 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q1 2026 | €49,527.00 |
| 31 Mar 2026 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q1 2026 | €27,120.00 |
| 31 Mar 2026 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q1 2026 | €94,870.00 |
| 31 Mar 2026 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q1 2026 | €26,292.00 |
| 31 Mar 2026 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q1 2026 | €133,135.00 |
| 31 Mar 2026 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q1 2026 | €281,280.20 |
| 31 Mar 2026 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q1 2026 | €95,892.50 |
| 31 Mar 2026 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q1 2026 | €95,892.50 |
| 31 Mar 2026 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q1 2026 | €189,865.00 |
| 31 Mar 2026 | BECHTLE DIRECT LTD | Computer Equipment | Purchase Order | Q1 2026 | €51,754.46 |
| 31 Mar 2026 | Mediavest Ltd | Advertising | Purchase Order | Q1 2026 | €44,069.32 |
| 31 Mar 2026 | Mediavest Ltd | Advertising | Purchase Order | Q1 2026 | €51,498.17 |
| 31 Dec 2025 | ZED AUTOMATION LIMITED | General Building Works | Purchase Order | Q4 2025 | €26,720.00 |
| 31 Dec 2025 | WSP IRELAND CONSULTING LTD | Professional Fees | Purchase Order | Q4 2025 | €66,790.46 |
| 31 Dec 2025 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q4 2025 | €71,878.24 |
| 31 Dec 2025 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q4 2025 | €21,734.44 |
| 31 Dec 2025 | Westside Civil Engineering | Construction Costs | Purchase Order | Q4 2025 | €22,373.92 |
| 31 Dec 2025 | Westside Civil Engineering | Construction Costs | Purchase Order | Q4 2025 | €39,893.27 |
| 31 Dec 2025 | Vincent Hannon & Associates Ltd | Professional Fees | Purchase Order | Q4 2025 | €40,491.60 |
| 31 Dec 2025 | VanDijk Architects Ltd | Professional Fees | Purchase Order | Q4 2025 | €39,291.66 |
| 31 Dec 2025 | TREELINE LTD | Landscaping Costs | Purchase Order | Q4 2025 | €44,972.11 |
| 31 Dec 2025 | TREELINE LTD | Landscaping Costs | Purchase Order | Q4 2025 | €91,401.55 |
| 31 Dec 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €21,576.00 |
| 31 Dec 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €20,818.00 |
| 31 Dec 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €21,006.00 |
| 31 Dec 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €20,794.00 |
| 31 Dec 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €29,615.25 |
| 31 Dec 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €22,482.00 |
| 31 Dec 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €29,615.25 |
| 31 Dec 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €20,830.00 |
| 31 Dec 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €29,615.25 |
| 31 Dec 2025 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €29,615.25 |
| 31 Dec 2025 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q4 2025 | €63,465.57 |
| 31 Dec 2025 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q4 2025 | €20,232.50 |
| 31 Dec 2025 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q4 2025 | €43,322.04 |
| 31 Dec 2025 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q4 2025 | €201,237.77 |
| 31 Dec 2025 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q4 2025 | €67,283.34 |
| 31 Dec 2025 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q4 2025 | €97,357.71 |
| 31 Dec 2025 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q4 2025 | €115,671.24 |
| 31 Dec 2025 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q4 2025 | €315,197.75 |
| 31 Dec 2025 | Tom McNamara & Partners | Professional Fees | Purchase Order | Q4 2025 | €23,911.20 |
| 31 Dec 2025 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q4 2025 | €24,226.00 |
| 31 Dec 2025 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q4 2025 | €29,776.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.