1259 spending records on file.
16 of 16 publications are not machine-readable
0 of 1259 lack meaningful descriptions
only 30 unique descriptions out of 1259 records
1259 of 1259 missing supplier code
0 of 1259 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2025 | €47,385.82 |
| 31 Dec 2025 | FP MCCANN LTD | ROADWORKS | Purchase Order | Q4 2025 | €24,899.02 |
| 31 Dec 2025 | LAKELAND CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q4 2025 | €33,738.63 |
| 31 Dec 2025 | ADSTON LTD | CONSTRUCTION | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | TELENT TECHNOLOGY SERVICES LTD | IT SERVICES | Purchase Order | Q4 2025 | €49,647.23 |
| 31 Dec 2025 | FMK DEVELOPMENT CONTRACTS LIMITED | CONSTRUCTION | Purchase Order | Q4 2025 | €27,700.00 |
| 31 Dec 2025 | SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION | CONSTRUCTION | Purchase Order | Q4 2025 | €66,172.50 |
| 31 Dec 2025 | LAKELAND CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q4 2025 | €56,696.22 |
| 31 Dec 2025 | PROCLOUD HORIZON LTD T/A PROCLOUD | IT SERVICES | Purchase Order | Q4 2025 | €23,985.00 |
| 31 Dec 2025 | APS CONSULTING ENGINEERS | CONSULTANCY | Purchase Order | Q4 2025 | €38,085.99 |
| 31 Dec 2025 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2025 | €202,645.92 |
| 31 Dec 2025 | THE GOOD SHEPHERD CENTRE | HOUSING SERVICES | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | CULLIVAN PLANT HIRE LTD | ROADWORKS | Purchase Order | Q4 2025 | €68,840.00 |
| 31 Dec 2025 | RICHARD BERRY CONSTRUCTION LTD | CONSTRUCTION | Purchase Order | Q4 2025 | €51,887.00 |
| 31 Dec 2025 | HIGH PRECISION MOTOR PRODUCTS LTD | VEHICLE | Purchase Order | Q4 2025 | €227,550.00 |
| 31 Dec 2025 | LAKELAND CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q4 2025 | €44,952.72 |
| 31 Dec 2025 | COLLUM & GREGG LTD | CONSTRUCTION | Purchase Order | Q4 2025 | €161,723.25 |
| 31 Dec 2025 | NOEL REGAN & SONS (PLANT HIRE) LTD | ROADWORKS | Purchase Order | Q4 2025 | €419,253.91 |
| 31 Dec 2025 | LAKELAND CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q4 2025 | €104,000.00 |
| 31 Dec 2025 | LAKELAND CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q4 2025 | €105,955.64 |
| 31 Dec 2025 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2025 | €379,935.15 |
| 31 Dec 2025 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2025 | €268,843.72 |
| 31 Dec 2025 | JOSEPH MCENROE | CONSTRUCTION | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2025 | €76,614.57 |
| 31 Dec 2025 | MCCABE MASONRY LTD T/A MCCABE GROUP | CONSTRUCTION | Purchase Order | Q4 2025 | €22,935.00 |
| 31 Dec 2025 | MCCABE MASONRY LTD T/A MCCABE GROUP | CONSTRUCTION | Purchase Order | Q4 2025 | €28,910.00 |
| 31 Dec 2025 | LAKELAND CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q4 2025 | €59,930.47 |
| 31 Dec 2025 | LAKELAND CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q4 2025 | €35,512.91 |
| 31 Dec 2025 | BLESSINGTON STONE & CONCRETE PLANT LTD(RHYNE ROCK) | ROADWORKS | Purchase Order | Q4 2025 | €25,220.82 |
| 31 Dec 2025 | BREEDON SURFACING SOLUTIONS IRELAND | ROADWORKS | Purchase Order | Q4 2025 | €79,073.75 |
| 31 Dec 2025 | AXIS ENVIRONMENTAL SERVICES | CONSULTANCY | Purchase Order | Q4 2025 | €29,827.50 |
| 31 Dec 2025 | KILKENNY VOLUNTARY HOUSING ASSOCIATION LTD | HOUSING SERVICES | Purchase Order | Q4 2025 | €93,333.33 |
| 31 Dec 2025 | AA AGRI TRADING - JOHN JOE REILLY | HOUSING | Purchase Order | Q4 2025 | €23,037.50 |
| 31 Dec 2025 | AA AGRI TRADING - JOHN JOE REILLY | HOUSING | Purchase Order | Q4 2025 | €23,037.50 |
| 31 Dec 2025 | CST GROUP | CONSULTANCY | Purchase Order | Q4 2025 | €21,740.25 |
| 31 Dec 2025 | CST GROUP | CONSULTANCY | Purchase Order | Q4 2025 | €34,040.25 |
| 31 Dec 2025 | M & C HYNES DEVELOPMENTS LIMITED | CONSTRUCTION | Purchase Order | Q4 2025 | €24,473.50 |
| 31 Dec 2025 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2025 | €218,584.77 |
| 31 Dec 2025 | LAKELAND CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q4 2025 | €28,712.84 |
| 31 Dec 2025 | LAKELAND CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q4 2025 | €21,036.01 |
| 31 Dec 2025 | M & C HYNES DEVELOPMENTS LIMITED | CONSTRUCTION | Purchase Order | Q4 2025 | €24,473.50 |
| 31 Dec 2025 | MCCABE MASONRY LTD T/A MCCABE GROUP | CONSTRUCTION | Purchase Order | Q4 2025 | €34,325.01 |
| 31 Dec 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q4 2025 | €69,545.56 |
| 31 Dec 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q4 2025 | €24,851.12 |
| 31 Dec 2025 | THE PAUL HOGARTH COMPANY (IRELAND) LTD | CONSULTANCY | Purchase Order | Q4 2025 | €25,424.10 |
| 31 Dec 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q4 2025 | €37,468.64 |
| 31 Dec 2025 | EIRCOM LTD | ROADWORKS | Purchase Order | Q4 2025 | €51,728.77 |
| 31 Dec 2025 | R P TRADECO LTD | CONSULTANCY | Purchase Order | Q4 2025 | €44,496.48 |
| 31 Dec 2025 | ELECTRIC SKYLINE | ROADWORKS | Purchase Order | Q4 2025 | €25,095.00 |
| 31 Dec 2025 | ELECTRIC SKYLINE | ROADWORKS | Purchase Order | Q4 2025 | €89,413.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.