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 Jun 2025 | OHMG (IRELAND) LIMITED | Insurance Claims 0% Vat | Purchase Order | Q2 2025 | €167,418.00 |
| 30 Jun 2025 | Laurence Steen c/o James McCourt & Son | Housing Only Purchase Social Houses 0% | Purchase Order | Q2 2025 | €363,000.00 |
| 30 Jun 2025 | Cluid Housing Association | Management/Mtce Fees Vol Bodies 0%V | Purchase Order | Q2 2025 | €76,300.00 |
| 30 Jun 2025 | Cluid Housing Association | Management Fee 0% Vat | Purchase Order | Q2 2025 | €34,008.00 |
| 30 Jun 2025 | Cluid Housing Association | CALF P & A | Purchase Order | Q2 2025 | €29,272.98 |
| 30 Jun 2025 | Cluid Housing Association | CALF P & A | Purchase Order | Q2 2025 | €66,939.02 |
| 30 Jun 2025 | Cluid Housing Association | CALF P & A | Purchase Order | Q2 2025 | €126,159.71 |
| 30 Jun 2025 | Cluid Housing Association | CALF P & A | Purchase Order | Q2 2025 | €455,010.00 |
| 30 Jun 2025 | Cluid Housing Association | CALF P & A | Purchase Order | Q2 2025 | €2,288,037.01 |
| 30 Jun 2025 | Cluid Housing Association | CALF P & A | Purchase Order | Q2 2025 | €69,019.91 |
| 30 Jun 2025 | Respond | Management/Mtce Fees Vol Bodies 0%V | Purchase Order | Q2 2025 | €57,116.00 |
| 30 Jun 2025 | Respond | CALF P & A | Purchase Order | Q2 2025 | €398,612.73 |
| 30 Jun 2025 | Respond | CALF P & A | Purchase Order | Q2 2025 | €252,148.33 |
| 30 Jun 2025 | Respond | CALF P & A | Purchase Order | Q2 2025 | €81,621.23 |
| 30 Jun 2025 | North & East Housing Assoc Co Ltd by Guarantee | CALF P & A | Purchase Order | Q2 2025 | €822,757.50 |
| 30 Jun 2025 | North & East Housing Assoc Co Ltd by Guarantee | CALF P & A | Purchase Order | Q2 2025 | €926,603.36 |
| 30 Jun 2025 | Kilsaran Concrete Unlimited Company | Tar 23% Vat | Purchase Order | Q2 2025 | €30,503.40 |
| 30 Jun 2025 | Drogheda Homeless Aid Association Ltd | Homeless Accommodation 0% Vat | Purchase Order | Q2 2025 | €24,051.00 |
| 30 Jun 2025 | Cavan County Council | Payment to Other LAs 0% Vat | Purchase Order | Q2 2025 | €44,409.33 |
| 30 Jun 2025 | Cavan County Council | Payment to Other LAs 0% Vat | Purchase Order | Q2 2025 | €1,007,179.00 |
| 30 Jun 2025 | Farrell Brothers Ardee Limited | Furniture 23% Vat | Purchase Order | Q2 2025 | €38,414.40 |
| 30 Jun 2025 | SAEK Limited | RCT Payments 13.5% | Purchase Order | Q2 2025 | €23,534.37 |
| 30 Jun 2025 | Moran CCTV Limited | Minor Maintenance 13.5% Non R Vat | Purchase Order | Q2 2025 | €41,279.00 |
| 30 Jun 2025 | TH Moore (Contracts) Ltd | Road Contracts 13.5% RVat | Purchase Order | Q2 2025 | €107,208.50 |
| 30 Jun 2025 | Roughan & O Donovan | Licence Fees 23% Vat | Purchase Order | Q2 2025 | €31,804.63 |
| 30 Jun 2025 | Roughan & O Donovan | Professional Fees 23% Vat | Purchase Order | Q2 2025 | €22,168.40 |
| 30 Jun 2025 | Romaquip Limited | Suspense Plant Purch.Lng Term 23% Vat | Purchase Order | Q2 2025 | €357,000.00 |
| 30 Jun 2025 | Tullyraine Quarries Ltd | Road Contracts 13.5% RVat | Purchase Order | Q2 2025 | €39,572.00 |
| 30 Jun 2025 | Donal O Buachalla & Co | Professional Fees 23% Vat | Purchase Order | Q2 2025 | €42,150.00 |
| 30 Jun 2025 | DPM Ventures | Service Contracts 13.5% Vat | Purchase Order | Q2 2025 | €41,539.45 |
| 30 Jun 2025 | DPM Ventures | Service Contracts 13.5% Vat | Purchase Order | Q2 2025 | €38,888.07 |
| 30 Jun 2025 | Local Government Management Agency | Agency Services Non LAs 0% Vat | Purchase Order | Q2 2025 | €21,586.50 |
| 30 Jun 2025 | Local Government Management Agency | Outlay Expenses Non Legal 0% Vat | Purchase Order | Q2 2025 | €110,488.58 |
| 30 Jun 2025 | Exigent Network Integration Limited | Computer Maintenance 13.5% Vat | Purchase Order | Q2 2025 | €24,000.00 |
| 30 Jun 2025 | Nationwide Data Collection | Professional Fees 23% Vat | Purchase Order | Q2 2025 | €20,600.00 |
| 30 Jun 2025 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q2 2025 | €425,811.25 |
| 30 Jun 2025 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q2 2025 | €56,513.59 |
| 30 Jun 2025 | Building Design Partnership (BDP) | Professional Fees 23% Vat | Purchase Order | Q2 2025 | €51,235.25 |
| 30 Jun 2025 | A & L Goodbody | Professional Fees 23% Vat | Purchase Order | Q2 2025 | €120,000.00 |
| 30 Jun 2025 | P J Callan Limited | Service Contracts 23% Vat | Purchase Order | Q2 2025 | €21,175.00 |
| 30 Jun 2025 | Monaghan County Council | Payment to Other LAs 0% Vat | Purchase Order | Q2 2025 | €628,712.00 |
| 30 Jun 2025 | Kelly Bros (Roadlines) Ltd | Road Contracts 13.5% RVat | Purchase Order | Q2 2025 | €33,514.09 |
| 30 Jun 2025 | Institute of Public Administration | Training Courses 0%Vat | Purchase Order | Q2 2025 | €39,611.46 |
| 30 Jun 2025 | Traffic Solutions Ltd | Road Contracts 13.5% RVat | Purchase Order | Q2 2025 | €25,908.00 |
| 30 Jun 2025 | Tuath Housing Association Ltd | CALF P & A | Purchase Order | Q2 2025 | €56,765.17 |
| 30 Jun 2025 | Ashwalk Property Management Co Ltd | Management Fee 0% Vat | Purchase Order | Q2 2025 | €25,796.89 |
| 30 Jun 2025 | Hunter Apparel Solutions Ltd | Out Of State Supplies 0% Vat | Purchase Order | Q2 2025 | €184,657.20 |
| 30 Jun 2025 | Learwell Construction Ltd | Grass Cutting/Removal 13.5% Vat | Purchase Order | Q2 2025 | €120,399.10 |
| 30 Jun 2025 | Foscadh Housing Association Ltd (CALF/CLSS) | Management/Mtce Fees Vol Bodies 0%V | Purchase Order | Q2 2025 | €31,828.00 |
| 30 Jun 2025 | Foscadh Housing Association Ltd (CALF/CLSS) | CALF P & A | Purchase Order | Q2 2025 | €35,957.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.