1624 spending records on file.
18 of 18 publications are not machine-readable
0 of 1624 lack meaningful descriptions
only 268 unique descriptions out of 1624 records
1624 of 1624 missing supplier code
0 of 1624 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | DUNNE BROS LTD | Windows & Fittings | Purchase Order | Q2 2026 | €20,850.54 |
| 30 Jun 2026 | Killaree Lighting Services Ltd | Electrical Services | Purchase Order | Q2 2026 | €28,580.78 |
| 30 Jun 2026 | Mako Data Ltd | Licence Fee - Software | Purchase Order | Q2 2026 | €293,534.85 |
| 30 Jun 2026 | Mako Data Ltd | Licence Fee - Software | Purchase Order | Q2 2026 | €52,808.82 |
| 30 Jun 2026 | Hibernia Services Ltd T/A Hibernia Evros Tech Grou | Computer Hardware | Purchase Order | Q2 2026 | €20,306.07 |
| 30 Jun 2026 | High Precision Motor Products Ltd. | Fire Services Training Equipment | Purchase Order | Q2 2026 | €351,165.00 |
| 30 Jun 2026 | DUNNE BROS LTD | Hire of Excavator Loader (JCB) | Purchase Order | Q2 2026 | €31,510.23 |
| 30 Jun 2026 | DUNNE BROS LTD | Hire of Excavator Loader (JCB) | Purchase Order | Q2 2026 | €25,647.02 |
| 30 Jun 2026 | Arkil Civil Ltd T/A Killeen Civil Engineering | Hire of Excavator Loader (JCB) | Purchase Order | Q2 2026 | €23,025.60 |
| 30 Jun 2026 | Tetra Ireland Communications Ltd | Radio Equipment | Purchase Order | Q2 2026 | €48,514.68 |
| 30 Jun 2026 | DUNNE BROS LTD | Capital Contract | Purchase Order | Q2 2026 | €36,478.90 |
| 30 Jun 2026 | Sidhean Teo | Non Capital Fire Equipment- New | Purchase Order | Q2 2026 | €23,865.52 |
| 30 Jun 2026 | Roadstone Ltd | Capital Contract | Purchase Order | Q2 2026 | €105,017.16 |
| 30 Jun 2026 | Midland Animal Care Ltd | Service | Purchase Order | Q2 2026 | €23,291.67 |
| 30 Jun 2026 | DUNNE BROS LTD | General Building Work (L.A.Housing) Agency(Non LA)-Dog Warden | Purchase Order | Q2 2026 | €55,311.95 |
| 30 Jun 2026 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q2 2026 | €75,530.85 |
| 30 Jun 2026 | DUNNE BROS LTD | Insulation Materials | Purchase Order | Q2 2026 | €26,458.97 |
| 30 Jun 2026 | Westmeath County Council | LEO M2 Support Services VAT @ 0% | Purchase Order | Q2 2026 | €25,000.00 |
| 30 Jun 2026 | Wooden Delights Ltd. T/A Creative Play Solutions | Musical Instruments >€20,000 | Purchase Order | Q2 2026 | €50,533.00 |
| 31 Mar 2026 | We The People Ltd | BSU Marketing/Branding Professional Fees | Purchase Order | Q1 2026 | €89,568.60 |
| 31 Mar 2026 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2026 | €32,272.59 |
| 31 Mar 2026 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2026 | €36,157.70 |
| 31 Mar 2026 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2026 | €23,033.69 |
| 31 Mar 2026 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2026 | €36,876.15 |
| 31 Mar 2026 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2026 | €28,386.35 |
| 31 Mar 2026 | Waterford Technologies | Computer Software | Purchase Order | Q1 2026 | €34,649.73 |
| 31 Mar 2026 | Vanguard Fire & Rescue Ltd. | Rta Equipment | Purchase Order | Q1 2026 | €33,598.68 |
| 31 Mar 2026 | Uisce Eireann | Capital Contract | Purchase Order | Q1 2026 | €83,900.00 |
| 31 Mar 2026 | Triur Construction Ltd | Excavation | Purchase Order | Q1 2026 | €79,388.71 |
| 31 Mar 2026 | Triur Construction Ltd | Excavation | Purchase Order | Q1 2026 | €25,651.00 |
| 31 Mar 2026 | Tipperary County Council | Training Commercially Sourced | Purchase Order | Q1 2026 | €26,000.00 |
| 31 Mar 2026 | Thomas Keane as Coll Agent for The Drakensberg Ltd | Lease of Building (10yrs or longer) | Purchase Order | Q1 2026 | €38,092.20 |
| 31 Mar 2026 | Tailte Éireann | Ordnance Survey Maps | Purchase Order | Q1 2026 | €42,500.00 |
| 31 Mar 2026 | Swiftwater Training Ltd | Training Commercially Sourced | Purchase Order | Q1 2026 | €26,543.00 |
| 31 Mar 2026 | Sole Sports & Leisure Ltd | Playground Equipment-Installation | Purchase Order | Q1 2026 | €254,173.52 |
| 31 Mar 2026 | Shanahan Power Ltd | Vehicle Purchase>20k | Purchase Order | Q1 2026 | €85,752.26 |
| 31 Mar 2026 | Retrofit Design Ltd | Capital Contract | Purchase Order | Q1 2026 | €48,457.26 |
| 31 Mar 2026 | Respro Ltd | Repair&Maintenance Other Equipment | Purchase Order | Q1 2026 | €22,580.36 |
| 31 Mar 2026 | MJ Scannell & Co Ltd | Protective Clothing Other | Purchase Order | Q1 2026 | €23,571.54 |
| 31 Mar 2026 | Midland Animal Care Ltd | Agency (Non LA)-Dog Warden Service | Purchase Order | Q1 2026 | €23,291.67 |
| 31 Mar 2026 | Midland Animal Care Ltd | Agency (Non LA)-Dog Warden Service | Purchase Order | Q1 2026 | €28,648.75 |
| 31 Mar 2026 | Local Government Management Agency T/A LGMA | LGMA - Other Charges/Expenses | Purchase Order | Q1 2026 | €65,720.35 |
| 31 Mar 2026 | Local Government Management Agency T/A LGMA | Computer Software | Purchase Order | Q1 2026 | €135,146.00 |
| 31 Mar 2026 | Local Government Management Agency T/A LGMA | Computer Software | Purchase Order | Q1 2026 | €95,473.86 |
| 31 Mar 2026 | Local Government Management Agency T/A LGMA | LGMA Levy | Purchase Order | Q1 2026 | €270,306.00 |
| 31 Mar 2026 | Local Government Management Agency T/A LGMA | LGMA - Other Charges/Expenses | Purchase Order | Q1 2026 | €24,573.00 |
| 31 Mar 2026 | L & G Campion Construction Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2026 | €84,500.75 |
| 31 Mar 2026 | L & G Campion Construction Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2026 | €83,626.85 |
| 31 Mar 2026 | L & G Campion Construction Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2026 | €104,419.64 |
| 31 Mar 2026 | Kyron Street Ltd | Litter Bins | Purchase Order | Q1 2026 | €20,465.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.