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 |
|---|---|---|---|---|---|
| 31 Mar 2026 | KW Landscaping Ltd | Landscape Maintenance | Purchase Order | Q1 2026 | €46,364.75 |
| 31 Mar 2026 | Killaree Lighting Services Ltd | Electrical Services | Purchase Order | Q1 2026 | €36,890.72 |
| 31 Mar 2026 | Killaree Lighting Services Ltd | Electrical Services | Purchase Order | Q1 2026 | €23,863.38 |
| 31 Mar 2026 | Killaree Lighting Services Ltd | Electrical Services | Purchase Order | Q1 2026 | €55,171.14 |
| 31 Mar 2026 | Killaree Lighting Services Ltd | Electrical Services | Purchase Order | Q1 2026 | €34,237.41 |
| 31 Mar 2026 | Karsale Software Solutions Ltd T/A FreshSolutions | Licence Fee - Software | Purchase Order | Q1 2026 | €42,152.10 |
| 31 Mar 2026 | John Fletcher Limited | Door Fittings | Purchase Order | Q1 2026 | €21,524.91 |
| 31 Mar 2026 | Joe Grehan Grass Services Ltd | Maintenance - Playground | Purchase Order | Q1 2026 | €28,392.03 |
| 31 Mar 2026 | JBA Consulting Engineers and Scientists Ltd | Other Consultancy | Purchase Order | Q1 2026 | €31,957.00 |
| 31 Mar 2026 | J.N. Cummins & Co. Ltd. | Playground Surfacing | Purchase Order | Q1 2026 | €57,038.29 |
| 31 Mar 2026 | Hynes Quinn Driving School | Training-Other | Purchase Order | Q1 2026 | €20,982.00 |
| 31 Mar 2026 | Havas Media Ireland Ltd | Advertising | Purchase Order | Q1 2026 | €72,300.00 |
| 31 Mar 2026 | Hartecast Ltd | Capital Contract | Purchase Order | Q1 2026 | €20,067.45 |
| 31 Mar 2026 | G.P.T. (Galway Plant & Tool Hire Ltd ) | Hire of Road Sweeper (With Operator) | Purchase Order | Q1 2026 | €48,430.30 |
| 31 Mar 2026 | Executive Coaching Solutions Ltd | Training IPA, LGMA | Purchase Order | Q1 2026 | €21,000.00 |
| 31 Mar 2026 | DUNNE BROS LTD | Excavation | Purchase Order | Q1 2026 | €33,209.69 |
| 31 Mar 2026 | DUNNE BROS LTD | Hire of Excavator Loader (JCB) | Purchase Order | Q1 2026 | €21,487.00 |
| 31 Mar 2026 | DUNNE BROS LTD | General Building Work | Purchase Order | Q1 2026 | €25,862.11 |
| 31 Mar 2026 | DUNNE BROS LTD | General Building Work | Purchase Order | Q1 2026 | €31,174.88 |
| 31 Mar 2026 | DUNNE BROS LTD | Plumbing Services | Purchase Order | Q1 2026 | €37,059.90 |
| 31 Mar 2026 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2026 | €59,241.32 |
| 31 Mar 2026 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q1 2026 | €26,019.88 |
| 31 Mar 2026 | DUNNE BROS LTD | Excavation | Purchase Order | Q1 2026 | €54,472.62 |
| 31 Mar 2026 | DUNNE BROS LTD | Hire of Excavator Loader (JCB) | Purchase Order | Q1 2026 | €23,574.52 |
| 31 Mar 2026 | Doolan Plant Hire Ltd | Hire of JCB (monthly) | Purchase Order | Q1 2026 | €24,133.51 |
| 31 Mar 2026 | Darrin Dunne & Sons | Hire of Tracked Hydraulic Excavator | Purchase Order | Q1 2026 | €20,793.20 |
| 31 Mar 2026 | Darrin Dunne & Sons | Hire of Tracked Hydraulic Excavator | Purchase Order | Q1 2026 | €42,607.90 |
| 31 Mar 2026 | Darrin Dunne & Sons | Hire of Tracked Hydraulic Excavator | Purchase Order | Q1 2026 | €46,489.60 |
| 31 Mar 2026 | Darrin Dunne & Sons | Hire of Tracked Hydraulic Excavator | Purchase Order | Q1 2026 | €29,527.03 |
| 31 Mar 2026 | Darrin Dunne & Sons | Hire of Tracked Hydraulic Excavator | Purchase Order | Q1 2026 | €54,298.40 |
| 31 Mar 2026 | Darrin Dunne & Sons | Hire of Tracked Hydraulic Excavator | Purchase Order | Q1 2026 | €27,237.16 |
| 31 Mar 2026 | Darrin Dunne & Sons | Hire of Tracked Hydraulic Excavator | Purchase Order | Q1 2026 | €30,599.60 |
| 31 Mar 2026 | Darrin Dunne & Sons | Capital Contract | Purchase Order | Q1 2026 | €45,479.45 |
| 31 Mar 2026 | Darrin Dunne & Sons | Hire of Tracked Hydraulic Excavator | Purchase Order | Q1 2026 | €25,798.55 |
| 31 Mar 2026 | Darrin Dunne & Sons | Hire of Tracked Hydraulic Excavator | Purchase Order | Q1 2026 | €29,419.20 |
| 31 Mar 2026 | Darrin Dunne & Sons | Hire of Tracked Hydraulic Excavator | Purchase Order | Q1 2026 | €21,124.62 |
| 31 Mar 2026 | Darrin Dunne & Sons | Hire of Tracked Hydraulic Excavator | Purchase Order | Q1 2026 | €23,045.04 |
| 31 Mar 2026 | Dargan Woods Devco Ltd | Excavation | Purchase Order | Q1 2026 | €400,966.71 |
| 31 Mar 2026 | CTS Projects Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2026 | €27,527.89 |
| 31 Mar 2026 | Coogan Plant Hire Ltd | Hire of Road Sweeper (With Operator) | Purchase Order | Q1 2026 | €90,000.96 |
| 31 Mar 2026 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q1 2026 | €32,519.45 |
| 31 Mar 2026 | Colas Bitumen Emulsions Ltd | Tar Polymar 80% | Purchase Order | Q1 2026 | €174,081.77 |
| 31 Mar 2026 | CAAS Ltd | Other Consultancy | Purchase Order | Q1 2026 | €49,550.00 |
| 31 Mar 2026 | Breencore Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2026 | €287,317.30 |
| 31 Mar 2026 | Boland Landscaping Ltd | Landscape Maintenance | Purchase Order | Q1 2026 | €73,130.00 |
| 31 Mar 2026 | Ballyfin Construction Ltd | General Building Work | Purchase Order | Q1 2026 | €23,576.22 |
| 31 Mar 2026 | Ballyfin Construction Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2026 | €73,775.00 |
| 31 Mar 2026 | Bable GMBH | Other Consultancy | Purchase Order | Q1 2026 | €42,400.00 |
| 31 Mar 2026 | Apcoa Parking Ireland Ltd | Repair of Pay & Display Machine | Purchase Order | Q1 2026 | €20,411.91 |
| 31 Mar 2026 | AES Recycling Limited | Landfill Compactor Contract | Purchase Order | Q1 2026 | €29,383.10 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.