1422 spending records on file.
22 of 22 publications are not machine-readable
1422 of 1422 lack meaningful descriptions
only 1 unique description out of 1422 records
0 of 1422 missing supplier code
0 of 1422 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Doran Motors Holdings Ltd | Purchase Order | Q2 2026 | €84,491.00 | |
| 30 Jun 2026 | Rinan Food Village Ltd | Purchase Order | Q2 2026 | €85,280.00 | |
| 30 Jun 2026 | The Lunch Bag Ltd | Purchase Order | Q2 2026 | €85,475.20 | |
| 30 Jun 2026 | Ardrum Development LTD | Purchase Order | Q2 2026 | €86,000.00 | |
| 30 Jun 2026 | EASTERN ELECTRICAL WHOLESALE | Purchase Order | Q2 2026 | €89,723.79 | |
| 30 Jun 2026 | DOWNES ASSOCIATES LTD | Purchase Order | Q2 2026 | €92,256.74 | |
| 30 Jun 2026 | Campbell Catering t/a Aramark Food Services | Purchase Order | Q2 2026 | €96,834.55 | |
| 30 Jun 2026 | Colman Reynolds Associates Ltd | Purchase Order | Q2 2026 | €107,841.00 | |
| 30 Jun 2026 | MCOH ARCHITECTS | Purchase Order | Q2 2026 | €108,029.28 | |
| 30 Jun 2026 | MCGAHON SURVEYORS LTD | Purchase Order | Q2 2026 | €113,122.54 | |
| 30 Jun 2026 | ETBI | Purchase Order | Q2 2026 | €120,634.00 | |
| 30 Jun 2026 | DELL COMPUTERS | Purchase Order | Q2 2026 | €121,546.62 | |
| 30 Jun 2026 | OPPERMANN ASSOCIATES LIMITED ARCHITECTS | Purchase Order | Q2 2026 | €122,402.25 | |
| 30 Jun 2026 | A&D WEJCHERT & PARTNERS LTD. T/A WEJCHERT ARCHITEC | Purchase Order | Q2 2026 | €133,221.99 | |
| 30 Jun 2026 | Cantec Business Technology Ltd | Purchase Order | Q2 2026 | €136,686.80 | |
| 30 Jun 2026 | VIVIDALE LTD T/A CABINPAC | Purchase Order | Q2 2026 | €140,704.85 | |
| 30 Jun 2026 | Viatel Technology LTD | Purchase Order | Q2 2026 | €146,144.15 | |
| 30 Jun 2026 | AIRTRICITY (GAS ACCOUNT) | Purchase Order | Q2 2026 | €154,241.94 | |
| 30 Jun 2026 | RUMBLES RESTAURANT MEI PATACA LTD | Purchase Order | Q2 2026 | €159,057.58 | |
| 30 Jun 2026 | Rogerson Reddan & Associates Ltd. | Purchase Order | Q2 2026 | €163,180.34 | |
| 30 Jun 2026 | DECLAN SHARKEY (DSCCS LTD) (RCT) | Purchase Order | Q2 2026 | €167,545.20 | |
| 30 Jun 2026 | HARTLEY PEOPLE LTD | Purchase Order | Q2 2026 | €204,115.95 | |
| 30 Jun 2026 | GROSVENOR CLEANING SERVICES | Purchase Order | Q2 2026 | €215,598.81 | |
| 30 Jun 2026 | OGRA DUN DEALGAN - COMMUNITY/LTI | Purchase Order | Q2 2026 | €231,329.94 | |
| 30 Jun 2026 | CENTRAL TECHNOLOGY | Purchase Order | Q2 2026 | €240,795.11 | |
| 30 Jun 2026 | SEMPLE & MCKILLOP LTD | Purchase Order | Q2 2026 | €253,844.44 | |
| 30 Jun 2026 | IRISH MANUFACTURING RESEARCH | Purchase Order | Q2 2026 | €257,040.74 | |
| 30 Jun 2026 | Innopharma College of Applied Sciences | Purchase Order | Q2 2026 | €269,527.44 | |
| 30 Jun 2026 | Vision Contracting Ltd | Purchase Order | Q2 2026 | €353,680.12 | |
| 30 Jun 2026 | MICROMAIL LTD. | Purchase Order | Q2 2026 | €374,533.60 | |
| 30 Jun 2026 | ENERGIA (VIRDIAN) | Purchase Order | Q2 2026 | €470,828.76 | |
| 30 Jun 2026 | TFW FOOD SERVICES LTD | Purchase Order | Q2 2026 | €476,613.71 | |
| 30 Jun 2026 | Noel Recruitment Ireland Ltd | Purchase Order | Q2 2026 | €532,940.31 | |
| 30 Jun 2026 | Terence Ponsonby Limited | Purchase Order | Q2 2026 | €534,822.87 | |
| 30 Jun 2026 | CJ CALLAN CONSTRUCTION LIMITED | Purchase Order | Q2 2026 | €732,024.61 | |
| 30 Jun 2026 | Asset Rentals LTD | Purchase Order | Q2 2026 | €742,275.50 | |
| 30 Jun 2026 | Rehab Group - NLN | Purchase Order | Q2 2026 | €1,033,034.94 | |
| 30 Jun 2026 | GANSON BUILDING & CIVIL ENGINEERING LTD (RCT) | Purchase Order | Q2 2026 | €5,667,644.01 | |
| 31 Mar 2026 | SHERLOCK BROTHERS LIMITED | Purchase Order | Q1 2026 | €20,000.00 | |
| 31 Mar 2026 | MUIRHEVNAMOR COMMUNITY COUNCIL LTD-COMMUNITY/LTI | Purchase Order | Q1 2026 | €20,226.58 | |
| 31 Mar 2026 | DUNBOYNE BUSINESS PARK II MGMT LTD | Purchase Order | Q1 2026 | €20,270.00 | |
| 31 Mar 2026 | BUNZL CLEANING & SAFETY | Purchase Order | Q1 2026 | €20,452.50 | |
| 31 Mar 2026 | DATAPAC LTD | Purchase Order | Q1 2026 | €20,643.71 | |
| 31 Mar 2026 | GS STRAHAN DISTRIBUTORS | Purchase Order | Q1 2026 | €21,351.82 | |
| 31 Mar 2026 | INVOLVE LTD | Purchase Order | Q1 2026 | €22,462.75 | |
| 31 Mar 2026 | DROGHEDA YOUTH DEVELOPMENT-COMMUNITY/LTI | Purchase Order | Q1 2026 | €22,842.84 | |
| 31 Mar 2026 | Sinerconsult FC Negocios LDA | Purchase Order | Q1 2026 | €23,630.00 | |
| 31 Mar 2026 | SG Education Ltd | Purchase Order | Q1 2026 | €24,128.95 | |
| 31 Mar 2026 | DENIS ROWAN & ASSOCIATES | Purchase Order | Q1 2026 | €24,674.58 | |
| 31 Mar 2026 | RED BLAZE LTD T/A FIRE PROTECTION IRELAND | Purchase Order | Q1 2026 | €25,079.92 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.