2792 spending records on file.
19 of 19 publications are not machine-readable
0 of 2792 lack meaningful descriptions
only 170 unique descriptions out of 2792 records
2363 of 2792 missing supplier code
0 of 2792 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | Hall Black Douglas Limited | Consultants Fees 23% VAT | Purchase Order | Q3 2025 | €592,750.00 |
| 30 Sep 2025 | FGCE Commercials Limited | Homeless Accommodation 13.5% Vat | Purchase Order | Q3 2025 | €41,400.00 |
| 30 Sep 2025 | Lambs Tongue Limited | Service Contracts 13.5% Vat | Purchase Order | Q3 2025 | €72,000.00 |
| 30 Sep 2025 | Hall Power Limited T/A ePower | Service Contracts 23% Vat | Purchase Order | Q3 2025 | €25,468.60 |
| 30 Sep 2025 | Hall Power Limited T/A ePower | Service Contracts 23% Vat | Purchase Order | Q3 2025 | €101,968.80 |
| 30 Sep 2025 | Hall Power Limited T/A ePower | Maintenance 13.5% Rev VAT | Purchase Order | Q3 2025 | €39,485.84 |
| 30 Sep 2025 | Tom Flynn (Senior Counsel) | Consultants Fees 23% VAT | Purchase Order | Q3 2025 | €52,500.00 |
| 30 Sep 2025 | Tirconaill Contracts Limited | RCT Payments 13.5% | Purchase Order | Q3 2025 | €50,341.34 |
| 30 Sep 2025 | Tirconaill Contracts Limited | RCT Payments 13.5% | Purchase Order | Q3 2025 | €23,550.00 |
| 30 Sep 2025 | M/S Regan McEntee & Partners | Legal Outlay Expenses 0% Vat | Purchase Order | Q3 2025 | €169,411.00 |
| 30 Sep 2025 | Gowan Motor Distribution Limited | Suspense Plant Purch.Lng Term 23% Vat | Purchase Order | Q3 2025 | €609,954.40 |
| 30 Sep 2025 | Superior Windows and Doors Limited | Maintenance 13.5% Rev VAT | Purchase Order | Q3 2025 | €27,400.00 |
| 30 Sep 2025 | Cantec Business Technology Limited | Printers Service Contracts 23% Vat | Purchase Order | Q3 2025 | €43,926.48 |
| 30 Sep 2025 | McMenamin Building Contractors Limited | RCT Payments 13.5% | Purchase Order | Q3 2025 | €307,890.00 |
| 30 Sep 2025 | McMenamin Building Contractors Limited | RCT Payments 13.5% | Purchase Order | Q3 2025 | €24,149.50 |
| 30 Sep 2025 | Precise Contracts Limited | Maintenance 13.5% Rev VAT | Purchase Order | Q3 2025 | €450,000.00 |
| 30 Sep 2025 | Crescent Infrastructure Limited | Comms 13.5% Vat | Purchase Order | Q3 2025 | €59,176.00 |
| 30 Sep 2025 | Sector 3 Solutions Limited (T/a S3 Solutions) | Professional Fees 0% Vat | Purchase Order | Q3 2025 | €46,000.00 |
| 30 Sep 2025 | Garden Escapes (Ireland) Limited | Repairs & Maint.Other Equip13.5%Vat | Purchase Order | Q3 2025 | €42,573.16 |
| 30 Sep 2025 | John McGahon T/A Daniel OConnell & Son | Housing Only Purchase Social Houses 0% | Purchase Order | Q3 2025 | €410,000.00 |
| 30 Sep 2025 | John McGahon T/A Daniel OConnell & Son | Affordable House Purchase | Purchase Order | Q3 2025 | €54,000.00 |
| 30 Sep 2025 | John McGahon T/A Daniel OConnell & Son | Housing Only Purchase Social Houses 0% | Purchase Order | Q3 2025 | €307,000.00 |
| 30 Sep 2025 | John McGahon T/A Daniel OConnell & Son | Affordable House Purchase | Purchase Order | Q3 2025 | €36,667.00 |
| 30 Sep 2025 | John McGahon T/A Daniel OConnell & Son | Housing Only Purchase Social Houses 0% | Purchase Order | Q3 2025 | €393,000.00 |
| 30 Sep 2025 | John McGahon T/A Daniel OConnell & Son | Affordable House Purchase | Purchase Order | Q3 2025 | €70,000.00 |
| 30 Sep 2025 | Mullacurry Construction Limited | Maintenance 13.5% Rev VAT | Purchase Order | Q3 2025 | €144,800.00 |
| 30 Sep 2025 | Mullacurry Construction Limited | Maintenance 13.5% Rev VAT | Purchase Order | Q3 2025 | €188,272.01 |
| 30 Sep 2025 | Mullacurry Construction Limited | RCT Payments 13.5% | Purchase Order | Q3 2025 | €77,590.58 |
| 30 Sep 2025 | East Coast Catering (Ireland) Trading ULC | Management Fee 23% Vat | Purchase Order | Q3 2025 | €69,690.48 |
| 30 Sep 2025 | East Coast Catering (Ireland) Trading ULC | Management Fee 23% Vat | Purchase Order | Q3 2025 | €69,690.48 |
| 30 Sep 2025 | East Coast Catering (Ireland) Trading ULC | Management Fee 23% Vat | Purchase Order | Q3 2025 | €67,442.40 |
| 30 Sep 2025 | Coras Pipeline Services Limited | Road Contracts 13.5% RVat | Purchase Order | Q3 2025 | €234,941.78 |
| 30 Sep 2025 | Oak Underground Solutions Ltd t/a Oak Enviro | Service Contracts 13.5% Vat | Purchase Order | Q3 2025 | €26,425.67 |
| 30 Sep 2025 | Tim OSullivan BL | Consultants Fees 23% VAT | Purchase Order | Q3 2025 | €44,525.00 |
| 30 Sep 2025 | St John of God Community Services CLG | ESB Connections 0% Vat | Purchase Order | Q3 2025 | €56,783.00 |
| 30 Sep 2025 | Trifolium Construction Limited | RCT Payments 13.5% | Purchase Order | Q3 2025 | €26,750.00 |
| 30 Sep 2025 | iCare Housing (CALF) | CALF P & A | Purchase Order | Q3 2025 | €41,049.50 |
| 30 Sep 2025 | iCare Housing (CALF) | CALF P & A | Purchase Order | Q3 2025 | €23,980.25 |
| 30 Sep 2025 | Irish Traffic Surveys Ltd | Professional Fees 23% Vat | Purchase Order | Q3 2025 | €26,595.00 |
| 30 Sep 2025 | Office of Public Works (Other) | Rent - Other 0% Vat | Purchase Order | Q3 2025 | €27,500.00 |
| 30 Sep 2025 | Leisuretime Catering Limited | Service Contracts 23% Vat | Purchase Order | Q3 2025 | €23,787.00 |
| 30 Sep 2025 | Malone Windows Limited | RCT Payments 13.5% | Purchase Order | Q3 2025 | €27,900.00 |
| 30 Sep 2025 | Malone Windows Limited | RCT Payments 13.5% | Purchase Order | Q3 2025 | €40,000.00 |
| 30 Sep 2025 | Malone Windows Limited | RCT Payments 13.5% | Purchase Order | Q3 2025 | €22,000.00 |
| 30 Sep 2025 | Fonsie Mealy Auctioneers | Archive Purchase 0% VAT | Purchase Order | Q3 2025 | €35,000.00 |
| 30 Sep 2025 | DKIT Regional Development Centre | Training Courses 0%Vat | Purchase Order | Q3 2025 | €49,546.33 |
| 30 Sep 2025 | Telent Technology Services Ltd | Firefighting Equipment 23% Vat < €5000 | Purchase Order | Q3 2025 | €84,171.40 |
| 30 Sep 2025 | Euro Services Contracts Ltd | Repairs & Maint.Other Equip13.5%Vat | Purchase Order | Q3 2025 | €429,510.49 |
| 30 Sep 2025 | Davis Civil Contractors Ltd T/A Davis Civil Eng | Road Contracts 13.5% RVat | Purchase Order | Q3 2025 | €60,000.00 |
| 30 Sep 2025 | Enterprise Ireland Pension | Refunds-Miscellaneous 0% Vat | Purchase Order | Q3 2025 | €41,321.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.