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 Dec 2025 | MALLON TECHNOLOGY (N.I.) LTD | Software Costs | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | MALLON TECHNOLOGY (N.I.) LTD | Software Costs | Purchase Order | Q4 2025 | €33,456.00 |
| 31 Dec 2025 | M & C JOINERY LTD | General Building Works | Purchase Order | Q4 2025 | €21,125.00 |
| 31 Dec 2025 | LEIXLIP TOOL HIRE | Equipment Purhcase | Purchase Order | Q4 2025 | €43,132.94 |
| 31 Dec 2025 | Leinster Turf Equipment LTD | Equipment Purhcase | Purchase Order | Q4 2025 | €23,985.00 |
| 31 Dec 2025 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q4 2025 | €107,770.00 |
| 31 Dec 2025 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q4 2025 | €69,850.00 |
| 31 Dec 2025 | KPMG | Professional Fees | Purchase Order | Q4 2025 | €42,514.05 |
| 31 Dec 2025 | KOMPAN IRELAND LIMITED | Construction Costs | Purchase Order | Q4 2025 | €143,056.50 |
| 31 Dec 2025 | KILSARAN ROADSURFACING AND CONTRACTING | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €264,299.47 |
| 31 Dec 2025 | Killaree Lighting Services Ltd | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €52,120.00 |
| 31 Dec 2025 | Killaree Lighting Services Ltd | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €42,985.32 |
| 31 Dec 2025 | Killaree Lighting Services Ltd | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €28,990.00 |
| 31 Dec 2025 | Killaree Lighting Services Ltd | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €30,290.00 |
| 31 Dec 2025 | Killaree Lighting Services Ltd | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €28,520.00 |
| 31 Dec 2025 | Killaree Lighting Services Ltd | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €37,654.82 |
| 31 Dec 2025 | Killaree Lighting Services Ltd | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €30,664.82 |
| 31 Dec 2025 | Killaree Lighting Services Ltd | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €74,340.00 |
| 31 Dec 2025 | KENNY CIVILS AND PLANT LTD | Construction Costs | Purchase Order | Q4 2025 | €150,901.70 |
| 31 Dec 2025 | KENNY CIVILS AND PLANT LTD | Construction Costs | Purchase Order | Q4 2025 | €159,251.47 |
| 31 Dec 2025 | KEARNEY ENGINEERING LTD | General Building Works | Purchase Order | Q4 2025 | €21,000.00 |
| 31 Dec 2025 | K & J Townmore Construction Ltd | Construction Costs | Purchase Order | Q4 2025 | €691,839.77 |
| 31 Dec 2025 | JOHN CRADOCK LIMITED | Construction Costs | Purchase Order | Q4 2025 | €43,109.25 |
| 31 Dec 2025 | John & Jane Harte T/A James Harte & Son | Legal Fees and Expenses | Purchase Order | Q4 2025 | €21,813.19 |
| 31 Dec 2025 | JD Ravensdale Construction LTD T/A RAVEN CONSTRUCTION | Construction Costs | Purchase Order | Q4 2025 | €82,451.20 |
| 31 Dec 2025 | JBA Consulting | Professional Fees | Purchase Order | Q4 2025 | €26,790.84 |
| 31 Dec 2025 | JBA Consulting | Professional Fees | Purchase Order | Q4 2025 | €37,742.55 |
| 31 Dec 2025 | JBA Consulting | Professional Fees | Purchase Order | Q4 2025 | €22,979.89 |
| 31 Dec 2025 | JBA Consulting | Professional Fees | Purchase Order | Q4 2025 | €43,839.55 |
| 31 Dec 2025 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Dec 2025 | IRISH GRASS MACHINERY LTD | Equipment Purchase | Purchase Order | Q4 2025 | €30,737.70 |
| 31 Dec 2025 | INLAND INFLATABLE BOATS LIMITED | Vehicle purchase | Purchase Order | Q4 2025 | €26,486.69 |
| 31 Dec 2025 | IGSL LTD | Construction Costs | Purchase Order | Q4 2025 | €104,706.65 |
| 31 Dec 2025 | HOWLEY HAYES ARCHITECTS | Professional Fees | Purchase Order | Q4 2025 | €31,149.75 |
| 31 Dec 2025 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €41,083.70 |
| 31 Dec 2025 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €34,750.00 |
| 31 Dec 2025 | HIGH PRECISION MOTOR PRODUCTS LTD | Equipment Purchase | Purchase Order | Q4 2025 | €227,550.00 |
| 31 Dec 2025 | HIGH PRECISION MOTOR PRODUCTS LTD | Equipment Purchase | Purchase Order | Q4 2025 | €49,193.85 |
| 31 Dec 2025 | HAWTHORN HEIGHTS LTD | Construction Costs | Purchase Order | Q4 2025 | €146,275.28 |
| 31 Dec 2025 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2025 | €278,881.73 |
| 31 Dec 2025 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2025 | €202,846.60 |
| 31 Dec 2025 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2025 | €24,000.00 |
| 31 Dec 2025 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2025 | €29,540.00 |
| 31 Dec 2025 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2025 | €81,200.00 |
| 31 Dec 2025 | Greg Canty & Deirdre Waldron T/A Fuzion Communicat | Exhibitions / Arts Activities | Purchase Order | Q4 2025 | €21,429.45 |
| 31 Dec 2025 | Gowan Auto | Vehicle Purchase | Purchase Order | Q4 2025 | €38,967.14 |
| 31 Dec 2025 | Gowan Auto | Vehicle Purchase | Purchase Order | Q4 2025 | €38,967.14 |
| 31 Dec 2025 | Gowan Auto | Vehicle Purchase | Purchase Order | Q4 2025 | €38,967.14 |
| 31 Dec 2025 | Gowan Auto | Vehicle Purchase | Purchase Order | Q4 2025 | €38,967.14 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.