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 Dec 2025 | DEPT OF HOUSING, LOCAL GOV AND HERITAGE. | AUDITORS FEES - GOVERNMENT BODY | Purchase Order | Q4 2025 | €61,455.00 |
| 31 Dec 2025 | DEPT OF HOUSING, LOCAL GOV AND HERITAGE. | AUDITORS FEES - GOVERNMENT BODY | Purchase Order | Q4 2025 | €61,455.00 |
| 31 Dec 2025 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €28,728.71 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €435,840.00 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €653,760.00 |
| 31 Dec 2025 | MF HOPKINS ENGINEERING LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €39,509.35 |
| 31 Dec 2025 | IO GEOMATICS LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €23,506.26 |
| 31 Dec 2025 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR | MINORLTD WORKS TO BUILDINGS/HOUSES | Purchase Order | Q4 2025 | €33,686.80 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €141,648.00 |
| 31 Dec 2025 | DELAC INVESTMENT LIMITED DAVID OMALLEY | RENT - BUILDING | Purchase Order | Q4 2025 | €40,000.00 |
| 31 Dec 2025 | MC GRATH IND. WASTE LTD. | Removal of recyclables | Purchase Order | Q4 2025 | €24,708.33 |
| 31 Dec 2025 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €33,571.37 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | BITMAC SUPPLY & LAY | Purchase Order | Q4 2025 | €75,040.98 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €172,059.19 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €297,370.00 |
| 31 Dec 2025 | DOONIVER PLANT HIRE | HIRE OF LORRY(HAULAGE OF MATERIALS | Purchase Order | Q4 2025 | €28,809.63 |
| 31 Dec 2025 | ROADSTONE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €55,321.49 |
| 31 Dec 2025 | MALACHY WALSH AND CO LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €40,642.89 |
| 31 Dec 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €31,503.06 |
| 31 Dec 2025 | TOM CARNEY QUARRY LTD. | Sd Chps CLass1 14mm(5/8"Whinstone) | Purchase Order | Q4 2025 | €24,682.09 |
| 31 Dec 2025 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €51,424.58 |
| 31 Dec 2025 | CUNNINGHAM CIVIL & MARINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €438,404.24 |
| 31 Dec 2025 | GLANUA INDUSTRIAL LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €81,640.30 |
| 31 Dec 2025 | O RIORDAN MONUMENTAL WORKS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €58,646.02 |
| 31 Dec 2025 | NOEL REGAN & SONS (PLANT HIRE )LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €78,089.93 |
| 31 Dec 2025 | O´CONNOR SUTTON CRONIN & ASSOCIATES LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €52,108.49 |
| 30 Sep 2025 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €25,168.63 |
| 30 Sep 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €271,378.50 |
| 30 Sep 2025 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €58,593.90 |
| 30 Sep 2025 | ROMAQUIP | PARTS FOR VEHICLES | Purchase Order | Q3 2025 | €22,020.01 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €196,083.62 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €20,067.82 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €55,615.00 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €25,566.94 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €27,548.72 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €50,645.70 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €46,666.86 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €55,615.00 |
| 30 Sep 2025 | MVS CONSTRUCTION LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €123,559.32 |
| 30 Sep 2025 | TOM CARNEY QUARRY LTD. | Sd Chps CLass 2 6mm(¼"Soft) | Purchase Order | Q3 2025 | €65,750.29 |
| 30 Sep 2025 | KILKELLY GE CONSULTANTS LTD T/A KILKELLY GEO SPATIAL SOLUTIONS | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €29,520.00 |
| 30 Sep 2025 | TOM CARNEY QUARRY LTD. | Sd Chps CLass 2 6mm(¼"Soft) | Purchase Order | Q3 2025 | €29,895.05 |
| 30 Sep 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €34,050.00 |
| 30 Sep 2025 | MOSART LANDSCAPE ARCHITECTURE RESEARCH LTD | DESIGN & PRINT (PSWT applies) | Purchase Order | Q3 2025 | €32,103.00 |
| 30 Sep 2025 | MOSART LANDSCAPE ARCHITECTURE RESEARCH LTD | DESIGN & PRINT (PSWT applies) | Purchase Order | Q3 2025 | €29,427.75 |
| 30 Sep 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €37,625.25 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €26,938.36 |
| 30 Sep 2025 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €20,525.58 |
| 30 Sep 2025 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €21,630.83 |
| 30 Sep 2025 | MARTIN FORRESTAL | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €27,240.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.