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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | ELECTRIC SKYLINE LTD | Public Lighting Maintenance Services | Purchase Order | Q3 2025 | €32,681.38 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q3 2025 | €33,206.30 |
| 30 Sep 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q3 2025 | €33,293.70 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q3 2025 | €34,536.31 |
| 30 Sep 2025 | MOSART LANDSCAPE ARCHITECTURE RESEARCH LTD | Architectural Consultancy | Purchase Order | Q3 2025 | €35,362.50 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q3 2025 | €35,918.72 |
| 30 Sep 2025 | WS ATKINS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q3 2025 | €36,583.04 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q3 2025 | €36,620.78 |
| 30 Sep 2025 | STEPHEN REYNOLDS PLANT HIRE LTD | Other Contracts (Works) | Purchase Order | Q3 2025 | €37,430.96 |
| 30 Sep 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q3 2025 | €37,891.26 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q3 2025 | €40,822.47 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q3 2025 | €40,962.15 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q3 2025 | €42,536.40 |
| 30 Sep 2025 | HARRINGTON CONCRETE & QUARRIES | Roads Works Contracts | Purchase Order | Q3 2025 | €42,903.79 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q3 2025 | €45,326.79 |
| 30 Sep 2025 | CARRACK NA BRACK DEVELOPMENTS LIMITED | Housing & Building Works Contracts | Purchase Order | Q3 2025 | €45,752.99 |
| 30 Sep 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q3 2025 | €48,639.95 |
| 30 Sep 2025 | STEPHEN REYNOLDS PLANT HIRE LTD | Other Contracts (Works) | Purchase Order | Q3 2025 | €48,741.09 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q3 2025 | €49,210.20 |
| 30 Sep 2025 | EARLEY BROTHERS CONSTRUCTION LTD | Purchase order over €20,000 | Purchase Order | Q3 2025 | €49,308.37 |
| 30 Sep 2025 | VERDE REMEDIATION SERVICES LIMITED | Housing & Building Works Contracts | Purchase Order | Q3 2025 | €53,392.04 |
| 30 Sep 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q3 2025 | €56,538.42 |
| 30 Sep 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q3 2025 | €56,705.66 |
| 30 Sep 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q3 2025 | €56,971.50 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q3 2025 | €59,892.82 |
| 30 Sep 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q3 2025 | €60,812.77 |
| 30 Sep 2025 | ELECTRIC SKYLINE LTD | Public Lighting Maintenance Services | Purchase Order | Q3 2025 | €61,979.57 |
| 30 Sep 2025 | SEAMUS KERRIGAN LTD | Roads Works Contracts | Purchase Order | Q3 2025 | €62,425.00 |
| 30 Sep 2025 | TRIUR CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q3 2025 | €63,794.66 |
| 30 Sep 2025 | TAILTE EIREANN | Software Development, Installation, Maintenance | Purchase Order | Q3 2025 | €63,960.00 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q3 2025 | €65,100.26 |
| 30 Sep 2025 | SEAMUS KERRIGAN LTD | Roads Works Contracts | Purchase Order | Q3 2025 | €65,830.00 |
| 30 Sep 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q3 2025 | €67,915.40 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q3 2025 | €69,316.15 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q3 2025 | €69,634.52 |
| 30 Sep 2025 | RHATIGAN ARCHITECTS | Architectural Consultancy | Purchase Order | Q3 2025 | €73,971.59 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q3 2025 | €81,644.95 |
| 30 Sep 2025 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q3 2025 | €81,644.95 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q3 2025 | €85,812.81 |
| 30 Sep 2025 | STEPHEN REYNOLDS PLANT HIRE LTD | Other Contracts (Works) | Purchase Order | Q3 2025 | €89,845.98 |
| 30 Sep 2025 | CARRACK NA BRACK DEVELOPMENTS LIMITED | Housing & Building Works Contracts | Purchase Order | Q3 2025 | €92,453.42 |
| 30 Sep 2025 | ROADSTONE LIMITED | Roads Works Contracts | Purchase Order | Q3 2025 | €103,585.47 |
| 30 Sep 2025 | GANNON & MC NAMARA ELECTRICAL LTD | Housing & Building Works Contracts | Purchase Order | Q3 2025 | €103,876.71 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Roads Works Contracts | Purchase Order | Q3 2025 | €104,206.05 |
| 30 Sep 2025 | SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD | Housing & Building Works Contracts | Purchase Order | Q3 2025 | €173,678.90 |
| 30 Sep 2025 | SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD | Other Contracts (Works) | Purchase Order | Q3 2025 | €176,193.31 |
| 30 Sep 2025 | SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD | Other Contracts (Works) | Purchase Order | Q3 2025 | €229,534.61 |
| 30 Sep 2025 | FINNA CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q3 2025 | €291,935.36 |
| 30 Sep 2025 | SEAMUS KERRIGAN LTD | Other Contracts (Works) | Purchase Order | Q3 2025 | €339,753.94 |
| 30 Sep 2025 | SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD | Housing & Building Works Contracts | Purchase Order | Q3 2025 | €340,778.17 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.