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 |
|---|---|---|---|---|---|
| 31 Dec 2025 | Ballymakenny Residential Properties Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q4 2025 | €608,849.48 |
| 31 Dec 2025 | Ballymakenny Residential Properties Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q4 2025 | €1,475,483.70 |
| 31 Dec 2025 | Remcoll 3 Limited | Apartment Acquisitions only RCT Payments 9% | Purchase Order | Q4 2025 | €2,854,625.55 |
| 31 Dec 2025 | Remcoll 3 Limited | Apartment Acquisitions only RCT Payments 9% | Purchase Order | Q4 2025 | €2,854,625.55 |
| 31 Dec 2025 | Wilson Salt Limited | Out Of State Supplies 0% Vat | Purchase Order | Q4 2025 | €45,000.00 |
| 31 Dec 2025 | CFS Homes Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q4 2025 | €599,118.88 |
| 31 Dec 2025 | CBEC ECO Engineering UK Ltd | Professional Fees 23% Vat | Purchase Order | Q4 2025 | €39,924.00 |
| 31 Dec 2025 | John McGahon T/A Daniel OConnell & Son | Compensation 0% Vat | Purchase Order | Q4 2025 | €220,000.00 |
| 31 Dec 2025 | John McGahon T/A Daniel OConnell & Son | Compensation 0% Vat | Purchase Order | Q4 2025 | €46,956.00 |
| 31 Dec 2025 | John McGahon T/A Daniel OConnell & Son | Compensation 0% Vat | Purchase Order | Q4 2025 | €85,195.00 |
| 31 Dec 2025 | John McGahon T/A Daniel OConnell & Son | Compensation 0% Vat | Purchase Order | Q4 2025 | €57,893.00 |
| 31 Dec 2025 | John McGahon T/A Daniel OConnell & Son | Compensation 0% Vat | Purchase Order | Q4 2025 | €36,714.00 |
| 31 Dec 2025 | John McGahon T/A Daniel OConnell & Son | Compensation 0% Vat | Purchase Order | Q4 2025 | €62,596.00 |
| 31 Dec 2025 | John McGahon T/A Daniel OConnell & Son | Compensation 0% Vat | Purchase Order | Q4 2025 | €34,044.00 |
| 31 Dec 2025 | John McGahon T/A Daniel OConnell & Son | Compensation 0% Vat | Purchase Order | Q4 2025 | €32,000.00 |
| 31 Dec 2025 | John McGahon T/A Daniel OConnell & Son | Compensation 0% Vat | Purchase Order | Q4 2025 | €71,125.00 |
| 31 Dec 2025 | John McGahon T/A Daniel OConnell & Son | Compensation 0% Vat | Purchase Order | Q4 2025 | €83,625.00 |
| 31 Dec 2025 | John McGahon T/A Daniel OConnell & Son | Compensation 0% Vat | Purchase Order | Q4 2025 | €29,910.00 |
| 31 Dec 2025 | John McGahon T/A Daniel OConnell & Son | Land Purchases Suspense 0% Vat | Purchase Order | Q4 2025 | €112,500.00 |
| 31 Dec 2025 | John McGahon T/A Daniel OConnell & Son | Housing Acquisition Only Legal Outlay Expenses 23% | Purchase Order | Q4 2025 | €24,249.96 |
| 31 Dec 2025 | John McGahon T/A Daniel OConnell & Son | Land Purchases Suspense 0% Vat | Purchase Order | Q4 2025 | €225,000.00 |
| 31 Dec 2025 | John McGahon T/A Daniel OConnell & Son | Housing Only Purchase Social Houses 0% | Purchase Order | Q4 2025 | €404,000.00 |
| 31 Dec 2025 | John McGahon T/A Daniel OConnell & Son | Housing Only Purchase Social Houses 0% | Purchase Order | Q4 2025 | €429,000.00 |
| 31 Dec 2025 | John McGahon T/A Daniel OConnell & Son | Housing Only Purchase Social Houses 0% | Purchase Order | Q4 2025 | €403,000.00 |
| 31 Dec 2025 | John McGahon T/A Daniel OConnell & Son | Housing Acquisition Only Legal Outlay Expenses 23% | Purchase Order | Q4 2025 | €42,375.00 |
| 31 Dec 2025 | John McGahon T/A Daniel OConnell & Son | Land Purchases Suspense 0% Vat | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | John McGahon T/A Daniel OConnell & Son | Compensation 0% Vat | Purchase Order | Q4 2025 | €72,500.00 |
| 31 Dec 2025 | John McGahon T/A Daniel OConnell & Son | Compensation 0% Vat | Purchase Order | Q4 2025 | €190,000.00 |
| 31 Dec 2025 | J Moss Contracting Limited | Service Contracts 13.5% Vat | Purchase Order | Q4 2025 | €25,079.00 |
| 31 Dec 2025 | Circle Voluntary Housing Association CLG | CALF P & A | Purchase Order | Q4 2025 | €2,185,560.00 |
| 31 Dec 2025 | Breffni Insulation Limited | RCT Payments 13.5% | Purchase Order | Q4 2025 | €35,621.98 |
| 31 Dec 2025 | Breffni Insulation Limited | RCT Payments 13.5% | Purchase Order | Q4 2025 | €172,491.20 |
| 31 Dec 2025 | Breffni Insulation Limited | RCT Payments 13.5% | Purchase Order | Q4 2025 | €26,139.20 |
| 31 Dec 2025 | Breffni Insulation Limited | RCT Payments 13.5% | Purchase Order | Q4 2025 | €31,669.20 |
| 31 Dec 2025 | Breffni Insulation Limited | RCT Payments 13.5% | Purchase Order | Q4 2025 | €72,145.00 |
| 31 Dec 2025 | Breffni Insulation Limited | RCT Payments 13.5% | Purchase Order | Q4 2025 | €30,498.00 |
| 31 Dec 2025 | Breffni Insulation Limited | RCT Payments 13.5% | Purchase Order | Q4 2025 | €31,053.20 |
| 31 Dec 2025 | Aecom Ireland Limited | Consultants Fees 23% VAT | Purchase Order | Q4 2025 | €43,503.00 |
| 31 Dec 2025 | Mullacurry Construction Limited | RCT Payments 13.5% | Purchase Order | Q4 2025 | €34,000.00 |
| 31 Dec 2025 | Mullacurry Construction Limited | Hsg Contracts Tender Sum13.5% Rev V | Purchase Order | Q4 2025 | €118,215.00 |
| 31 Dec 2025 | Mullacurry Construction Limited | RCT Payments 13.5% | Purchase Order | Q4 2025 | €30,504.53 |
| 31 Dec 2025 | Mullacurry Construction Limited | RCT Payments 13.5% | Purchase Order | Q4 2025 | €26,252.00 |
| 31 Dec 2025 | East Coast Catering (Ireland) Trading ULC | Management Fee 23% Vat | Purchase Order | Q4 2025 | €67,442.40 |
| 31 Dec 2025 | Anitech Solutions Limited | Service Contracts 23% Vat | Purchase Order | Q4 2025 | €32,845.00 |
| 31 Dec 2025 | Co-Operative Housing Ireland Society Ltd (CALF) | CALF P & A | Purchase Order | Q4 2025 | €4,931,653.46 |
| 31 Dec 2025 | Allpro Security Services Ireland Ltd | Cleaning 13.5% Vat | Purchase Order | Q4 2025 | €20,256.79 |
| 31 Dec 2025 | St John of God Housing Ass CLG | RCT Payments 13.5% | Purchase Order | Q4 2025 | €34,058.13 |
| 31 Dec 2025 | Coras Pipeline Services Limited | Road Contracts 13.5% RVat | Purchase Order | Q4 2025 | €45,181.00 |
| 31 Dec 2025 | Shay Sheridan Ltd | Service Contracts 13.5% Vat | Purchase Order | Q4 2025 | €68,760.00 |
| 31 Dec 2025 | St John of God Community Services CLG | ESB Connections 0% Vat | Purchase Order | Q4 2025 | €25,888.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.