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 |
|---|---|---|---|---|---|
| 30 Jun 2025 | RUN MYEVENT | EVENTS PAYMENTS | Purchase Order | Q2 2025 | €23,929.48 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €239,012.84 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €40,947.66 |
| 30 Jun 2025 | S AND A HAYES MECHANICAL & ENGINEERING LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q2 2025 | €53,345.00 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC SUPPLY & LAY | Purchase Order | Q2 2025 | €64,144.32 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC SUPPLY & LAY | Purchase Order | Q2 2025 | €26,443.28 |
| 30 Jun 2025 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €46,254.86 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC SUPPLY & LAY | Purchase Order | Q2 2025 | €86,957.72 |
| 30 Jun 2025 | AXIELL ALM LTD | TRAINING | Purchase Order | Q2 2025 | €22,060.00 |
| 30 Jun 2025 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | PROFESSIONAL FEES | Purchase Order | Q2 2025 | €85,819.56 |
| 30 Jun 2025 | VAN DIJK ARCHITECTS LTD | PROFESSIONAL FEES | Purchase Order | Q2 2025 | €98,154.00 |
| 30 Jun 2025 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €49,204.08 |
| 30 Jun 2025 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €46,103.54 |
| 30 Jun 2025 | MOSART LANDSCAPE ARCHITECTURE RESEARCH LTD | DESIGN - GRAPHIC AND PHYSICAL | Purchase Order | Q2 2025 | €21,402.00 |
| 30 Jun 2025 | KING AND MCELLIN SOLICITORS (FEES ONLY) | PROFESSIONAL FEES | Purchase Order | Q2 2025 | €21,717.60 |
| 30 Jun 2025 | LOGDEN HOMES LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q2 2025 | €55,855.15 |
| 30 Jun 2025 | ROADSTONE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €64,908.52 |
| 30 Jun 2025 | MC GRATH IND. WASTE LTD. | Removal of Waste | Purchase Order | Q2 2025 | €24,854.03 |
| 30 Jun 2025 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €107,347.23 |
| 30 Jun 2025 | TOM CARNEY QUARRY LTD. | Sd Chps CLass 2 6mm(¼"Soft) | Purchase Order | Q2 2025 | €21,462.54 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC SUPPLY & LAY | Purchase Order | Q2 2025 | €73,206.74 |
| 30 Jun 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €89,735.25 |
| 30 Jun 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €352,304.00 |
| 30 Jun 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €162,915.63 |
| 30 Jun 2025 | CORMAC MC NAMARA | LEGAL FEES | Purchase Order | Q2 2025 | €40,036.50 |
| 30 Jun 2025 | CAHERDUN LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q2 2025 | €27,654.28 |
| 30 Jun 2025 | APM SECURITIES LTD | ELECTRICAL SERVICES | Purchase Order | Q2 2025 | €25,787.20 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €228,940.85 |
| 30 Jun 2025 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €153,755.50 |
| 30 Jun 2025 | MVS CONSTRUCTION LIMITED | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €110,522.75 |
| 30 Jun 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | Sd Chps CLass1 10mm(½" Whinstone) | Purchase Order | Q2 2025 | €21,362.52 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €35,945.02 |
| 30 Jun 2025 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €90,153.05 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €38,330.47 |
| 30 Jun 2025 | P MC HUGH AND SONS LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €31,949.66 |
| 30 Jun 2025 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €363,060.85 |
| 30 Jun 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €153,132.84 |
| 30 Jun 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €153,132.84 |
| 30 Jun 2025 | DEANE ROOFING SYSTEMS LTD. | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €20,166.26 |
| 30 Jun 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €51,701.52 |
| 30 Jun 2025 | ERRIS HOMES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €363,200.00 |
| 30 Jun 2025 | ERRIS HOMES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €363,200.00 |
| 30 Jun 2025 | KELLMAN DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €864,535.18 |
| 30 Jun 2025 | MACCONMARA CONSULTING LTD | PROFESSIONAL FEES | Purchase Order | Q2 2025 | €24,907.50 |
| 30 Jun 2025 | ERRIS HOMES PROPERTY DEVELOPMENT LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €956,799.99 |
| 30 Jun 2025 | W S ATKINS IRELAND LTD T/A ATKINS REALIS | PROFESSIONAL FEES | Purchase Order | Q2 2025 | €54,796.17 |
| 30 Jun 2025 | ARCTIC PROPERTY MANAGEMENT LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q2 2025 | €21,474.20 |
| 30 Jun 2025 | ERRIS HOMES PROPERTY DEVELOPMENT LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €916,800.00 |
| 30 Jun 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €52,777.50 |
| 30 Jun 2025 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q2 2025 | €22,620.32 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.