8508 spending records on file.
53 of 53 publications are not machine-readable
19 of 8508 lack meaningful descriptions
only 357 unique descriptions out of 8508 records
0 of 8508 missing supplier code
0 of 8508 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | ACCELERATING CHANGE TOGETHER CLG (ACT CLG) | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q1 2026 | €38,376.00 |
| 31 Mar 2026 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2026 | €56,750.00 |
| 31 Mar 2026 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2026 | €51,075.00 |
| 31 Mar 2026 | NOONE CIVIL ENGINEERS & CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2026 | €44,394.39 |
| 31 Mar 2026 | VINCENT HANNON & ASSOCIATES LTD - VINCENT HANNON ARCHITECTSPROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase order | Purchase Order | Q1 2026 | €39,018.06 |
| 31 Mar 2026 | VINCENT HANNON & ASSOCIATES LTD - VINCENT HANNON ARCHITECTSPROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase order | Purchase Order | Q1 2026 | €23,560.65 |
| 31 Mar 2026 | VINCENT HANNON & ASSOCIATES LTD - VINCENT HANNON ARCHITECTSPROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase order | Purchase Order | Q1 2026 | €38,655.00 |
| 31 Mar 2026 | VINCENT HANNON & ASSOCIATES LTD - VINCENT HANNON ARCHITECTSPROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase order | Purchase Order | Q1 2026 | €40,626.90 |
| 31 Mar 2026 | BRENDAN HARRISON BUILDING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2026 | €1,785,326.23 |
| 31 Mar 2026 | CO OPERATIVE HOUSING IRELAND SOCIETY LTD ( P AND A PAYMENTS ) | AGENCY SERVICES- NON LOCAL AUTHORIT | Purchase Order | Q1 2026 | €124,203.36 |
| 31 Mar 2026 | PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q1 2026 | €32,723.71 |
| 31 Mar 2026 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2026 | €4,496,059.11 |
| 31 Mar 2026 | MCDERMOTTS HOUSE FURNISHERS LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q1 2026 | €21,238.28 |
| 31 Mar 2026 | KELLMAN DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2026 | €21,928.32 |
| 31 Mar 2026 | KELLMAN DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2026 | €60,256.24 |
| 31 Mar 2026 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2026 | €47,142.00 |
| 31 Mar 2026 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2026 | €139,053.38 |
| 31 Mar 2026 | COFFEY WATER LTD. | CONTRACT PAYMENTS | Purchase Order | Q1 2026 | €497,884.74 |
| 31 Mar 2026 | JONS CIVIL ENGINEERING COMPANY LIMITED | CONTRACT PAYMENTS | Purchase Order | Q1 2026 | €436,567.04 |
| 31 Mar 2026 | IRISH WATER | Water Charges | Purchase Order | Q1 2026 | €44,000.00 |
| 31 Mar 2026 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q1 2026 | €32,344.75 |
| 31 Mar 2026 | UNILOKOMOTIVE LTD | REPAIR-COUNCIL PLANT/MACHINERY | Purchase Order | Q1 2026 | €25,032.27 |
| 31 Mar 2026 | DUBLIN CITY COUNCIL | PAYMENT TO OTHER LOCAL AUTHORITY | Purchase Order | Q1 2026 | €90,516.00 |
| 31 Mar 2026 | COFFEY WATER LTD. | CONTRACT PAYMENTS | Purchase Order | Q1 2026 | €170,191.95 |
| 31 Mar 2026 | ESB NETWORKS DAC | GENERAL SERVICES | Purchase Order | Q1 2026 | €98,208.71 |
| 31 Mar 2026 | ESB NETWORKS DAC | GENERAL SERVICES | Purchase Order | Q1 2026 | €20,985.02 |
| 31 Mar 2026 | FOX BUILDING AND ENGINEERING LTD T/A FOX CONTRACTS | CONTRACT PAYMENTS | Purchase Order | Q1 2026 | €1,008,620.75 |
| 31 Mar 2026 | CORMAC MC NAMARA | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q1 2026 | €30,903.75 |
| 31 Mar 2026 | KING AND MCELLIN SOLICITORS (FEES ONLY) | LEGAL FEES | Purchase Order | Q1 2026 | €60,000.00 |
| 31 Mar 2026 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2026 | €74,943.00 |
| 31 Mar 2026 | SIMON COMMUNITY (GALWAY) | EMERGENCY ACCOMMODATION SERVICE (0% VAT) | Purchase Order | Q1 2026 | €65,168.00 |
| 31 Mar 2026 | ESRI IRELAND | LICENCE FEES - SOFTWARE | Purchase Order | Q1 2026 | €48,431.25 |
| 31 Mar 2026 | IRISH WATER | WATER CONNECTION FEE | Purchase Order | Q1 2026 | €27,054.00 |
| 31 Mar 2026 | TAILTE EIREANN | LICENCE FEES - SOFTWARE | Purchase Order | Q1 2026 | €174,000.00 |
| 31 Mar 2026 | TERBERG MPM IRELAND LTD | PURCHASE MACH(PLANT LONG LIFE>5YRS) | Purchase Order | Q1 2026 | €38,700.00 |
| 31 Mar 2026 | MICROMAIL LTD | LICENCE FEES - SOFTWARE | Purchase Order | Q1 2026 | €32,438.54 |
| 31 Mar 2026 | CUNNINGHAM CIVIL & MARINE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2026 | €63,447.17 |
| 31 Mar 2026 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2026 | €347,313.17 |
| 31 Mar 2026 | C AND N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2026 | €116,254.09 |
| 31 Mar 2026 | VINCENT HANNON & ASSOCIATES LTD - VINCENT HANNON ARCHITECTS | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q1 2026 | €26,730.00 |
| 31 Mar 2026 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q1 2026 | €287,646.69 |
| 31 Mar 2026 | CROWLEYS DFK UNLIMITED COMPANY | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q1 2026 | €21,580.35 |
| 31 Mar 2026 | TOM CARNEY QUARRY LTD. | Sd Chps CLass 2 10mm(½"Soft ) | Purchase Order | Q1 2026 | €49,815.00 |
| 31 Mar 2026 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q1 2026 | €43,130.00 |
| 31 Mar 2026 | CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT | Leisure Complex Lough Lannagh Service Provision | Purchase Order | Q1 2026 | €108,148.37 |
| 31 Mar 2026 | TVAS IRELAND LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q1 2026 | €31,247.49 |
| 31 Mar 2026 | CO-OPERATIVE HOUSING IRELAND SOCIETY LTD ( CALF) | AGENCY SERVICES- NON LOCAL AUTHORIT | Purchase Order | Q1 2026 | €1,549,800.00 |
| 31 Mar 2026 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR | CONTRACT LTD PAYMENTS | Purchase Order | Q1 2026 | €155,575.59 |
| 31 Mar 2026 | VAN DIJK ARCHITECTS LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q1 2026 | €100,637.50 |
| 31 Mar 2026 | FUTURE VIEW DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2026 | €237,358.26 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.