1997 spending records on file.
26 of 26 publications are not machine-readable
0 of 1997 lack meaningful descriptions
only 107 unique descriptions out of 1997 records
1997 of 1997 missing supplier code
0 of 1997 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | STEPHEN REYNOLDS PLANT HIRE LTD | Other Contracts (Works) | Purchase Order | Q4 2025 | €36,605.65 |
| 31 Dec 2025 | ABAVUS LIMITED | Software Development, Installation, Maintenance | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2025 | €37,062.09 |
| 31 Dec 2025 | PWS SIGNS LTD | Fittings Supplies | Purchase Order | Q4 2025 | €37,305.40 |
| 31 Dec 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q4 2025 | €38,126.24 |
| 31 Dec 2025 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | Civil Engineering Consultancy | Purchase Order | Q4 2025 | €38,969.48 |
| 31 Dec 2025 | TRIUR CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q4 2025 | €39,940.54 |
| 31 Dec 2025 | TRIUR CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q4 2025 | €40,097.43 |
| 31 Dec 2025 | TRIUR CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q4 2025 | €40,370.22 |
| 31 Dec 2025 | CARRACK NA BRACK DEVELOPMENTS LIMITED | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €40,690.32 |
| 31 Dec 2025 | STEPHEN REYNOLDS PLANT HIRE LTD | Other Contracts (Works) | Purchase Order | Q4 2025 | €41,336.48 |
| 31 Dec 2025 | PWS SIGNS LTD | Fittings Supplies | Purchase Order | Q4 2025 | €41,511.27 |
| 31 Dec 2025 | DIATEC GRAPHIC PRODUCTS LIMITED | Software Development, Installation, Maintenance | Purchase Order | Q4 2025 | €41,858.94 |
| 31 Dec 2025 | MCSHARRY CONSTRUCTION AND CIVILS LTD | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €41,995.00 |
| 31 Dec 2025 | MCSHARRY CONSTRUCTION AND CIVILS LTD | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €43,130.00 |
| 31 Dec 2025 | GROUND INVESTIGATIONS IRELAND LTD | Other Contracts (Works) | Purchase Order | Q4 2025 | €43,724.17 |
| 31 Dec 2025 | CARRACK NA BRACK DEVELOPMENTS LIMITED | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €44,205.13 |
| 31 Dec 2025 | TRIUR CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q4 2025 | €44,584.56 |
| 31 Dec 2025 | ELECTRIC SKYLINE LTD | Public Lighting Maintenance Services | Purchase Order | Q4 2025 | €45,769.94 |
| 31 Dec 2025 | ELECTRIC SKYLINE LTD | Other Contracts (Works) | Purchase Order | Q4 2025 | €46,024.25 |
| 31 Dec 2025 | STEPHEN REYNOLDS PLANT HIRE LTD | Other Minor Works (Services/Works) | Purchase Order | Q4 2025 | €46,053.03 |
| 31 Dec 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q4 2025 | €46,130.03 |
| 31 Dec 2025 | LYONS ARCHITECTURE LTD T/A KENNY LYONS & ASSOC | Architectural Consultancy | Purchase Order | Q4 2025 | €47,755.98 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2025 | €48,495.46 |
| 31 Dec 2025 | P & M & D Keenan t/a PATRICK KEENAN QUARRIES | Roads Works Contracts | Purchase Order | Q4 2025 | €49,618.11 |
| 31 Dec 2025 | EARLEY BROTHERS CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €49,707.32 |
| 31 Dec 2025 | CARRACK NA BRACK DEVELOPMENTS LIMITED | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €50,375.84 |
| 31 Dec 2025 | HARRINGTON CONCRETE & QUARRIES | Roads Works Contracts | Purchase Order | Q4 2025 | €50,944.30 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2025 | €53,136.49 |
| 31 Dec 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q4 2025 | €54,146.76 |
| 31 Dec 2025 | P & M & D Keenan t/a PATRICK KEENAN QUARRIES | Roads Works Contracts | Purchase Order | Q4 2025 | €56,118.03 |
| 31 Dec 2025 | TELENT TECHNOLOGY SERVICES LIMITED | Radios, Pagers & Walkie-Talkies | Purchase Order | Q4 2025 | €56,665.73 |
| 31 Dec 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q4 2025 | €57,431.00 |
| 31 Dec 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q4 2025 | €60,742.59 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2025 | €61,500.00 |
| 31 Dec 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q4 2025 | €62,844.51 |
| 30 Sep 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q3 2025 | €20,638.00 |
| 30 Sep 2025 | CARRACK NA BRACK DEVELOPMENTS LIMITED | Housing & Building Works Contracts | Purchase Order | Q3 2025 | €23,517.97 |
| 30 Sep 2025 | EARTHSOUND GEOPHYSICS LTD | Archaeological Consultancy | Purchase Order | Q3 2025 | €25,263.59 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q3 2025 | €25,580.97 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q3 2025 | €25,781.41 |
| 30 Sep 2025 | IGSL LTD | Other Contracts (Works) | Purchase Order | Q3 2025 | €26,105.00 |
| 30 Sep 2025 | LEITRIM INTEGRATED DEVELOPMENT COMPANY (PPN) | Project Management Services | Purchase Order | Q3 2025 | €27,108.00 |
| 30 Sep 2025 | COMMERCIAL & TOURIST HOTEL | Other Non-OGP Related Products & services | Purchase Order | Q3 2025 | €27,140.00 |
| 30 Sep 2025 | KOMPAN IRELAND LTD | Playground Equipment & Supplies | Purchase Order | Q3 2025 | €27,230.75 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q3 2025 | €28,994.03 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q3 2025 | €30,069.27 |
| 30 Sep 2025 | COMMERCIAL & TOURIST HOTEL | Other Non-OGP Related Products & services | Purchase Order | Q3 2025 | €30,640.00 |
| 30 Sep 2025 | STEPHEN REYNOLDS PLANT HIRE LTD | Other Contracts (Works) | Purchase Order | Q3 2025 | €30,822.57 |
| 30 Sep 2025 | COMMERCIAL & TOURIST HOTEL | Other Non-OGP Related Products & services | Purchase Order | Q3 2025 | €31,065.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.