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 2025 | COFFEY WATER LTD. | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €210,788.24 |
| 31 Mar 2025 | CUNNINGHAM CIVIL & MARINE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €24,005.25 |
| 31 Mar 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €209,730.98 |
| 31 Mar 2025 | KAROL CURRAN PLANT HIRE LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q1 2025 | €23,835.00 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €22,620.32 |
| 31 Mar 2025 | JS TREE SURGERY AND ARGI CONTRACTOR | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €36,320.00 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €41,181.32 |
| 31 Mar 2025 | P AND D LYDON LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €34,504.00 |
| 31 Mar 2025 | EMW DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €124,375.00 |
| 31 Mar 2025 | EVAN DELANEY T/A TRONE PLANT AND GROUNDWORKS | HIRE OF PLANT WITH OPERATOR 23% | Purchase Order | Q1 2025 | €22,138.28 |
| 31 Mar 2025 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €35,741.15 |
| 31 Mar 2025 | AINE BOYLE | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €33,148.50 |
| 31 Mar 2025 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €215,604.02 |
| 31 Mar 2025 | COFFEY WATER LTD. | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €167,920.84 |
| 31 Mar 2025 | KING AND MCELLIN SOLICITORS (FEES ONLY) | LEGAL FEES | Purchase Order | Q1 2025 | €39,360.00 |
| 31 Mar 2025 | BRENDAN HARRISON BUILDING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €31,128.51 |
| 31 Mar 2025 | POLLUTION & CONSTRUCTION SOLUTIONS LTD T/A THE JAPANESE KNOTWEED CO. | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €299,150.61 |
| 31 Mar 2025 | SOFTCAT PLC | LICENCE FEES - SOFTWARE | Purchase Order | Q1 2025 | €24,259.57 |
| 31 Mar 2025 | BILD MCA LTD T/A BILD TENTS AND STRUCTURES | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €35,290.56 |
| 31 Mar 2025 | IRISH DRILLING LIMITED | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €58,676.78 |
| 31 Mar 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q1 2025 | €82,747.18 |
| 31 Mar 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €39,344.78 |
| 31 Mar 2025 | ERRIS HOMES PROPERTY DEVELOPMENT LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €671,700.00 |
| 31 Mar 2025 | MVS CONSTRUCTION LIMITED | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €114,059.35 |
| 31 Mar 2025 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €360,645.68 |
| 31 Mar 2025 | AILG | CONTRIBUTION TO MEMBERS ASSOCIATION | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €76,071.00 |
| 31 Mar 2025 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €52,048.40 |
| 31 Mar 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €119,500.37 |
| 31 Mar 2025 | DOONIVER PLANT HIRE | HIRE OF LORRY(HAULAGE OF MATERIALS | Purchase Order | Q1 2025 | €29,257.85 |
| 31 Mar 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €25,934.75 |
| 31 Mar 2025 | APHELION LTD T/A CIVIQ | MAINTENANCE - SOFTWARE | Purchase Order | Q1 2025 | €23,862.00 |
| 31 Mar 2025 | CUNNINGHAM CIVIL & MARINE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €25,233.32 |
| 31 Mar 2025 | NOEL MCELLIN LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €31,553.00 |
| 31 Mar 2025 | BARRY TRANSPORTATION | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | IRISH WATER | WATER CONNECTION FEE | Purchase Order | Q1 2025 | €48,472.00 |
| 31 Mar 2025 | S AND A HAYES MECHANICAL & ENGINEERING LTD | ELECTRICAL SERVICES | Purchase Order | Q1 2025 | €21,260.71 |
| 31 Mar 2025 | MAC HALES SOLICITORS | LEGAL FEES | Purchase Order | Q1 2025 | €21,769.50 |
| 31 Mar 2025 | JOHN J. GORDON AND SON SOLICITORS | LEGAL FEES | Purchase Order | Q1 2025 | €34,269.00 |
| 31 Mar 2025 | SYGMA HVAC AUTOMATION LTD | ELECTRICAL SERVICES | Purchase Order | Q1 2025 | €20,128.09 |
| 31 Mar 2025 | A AND L GOODBODYS SOLICITORS | LEGAL FEES | Purchase Order | Q1 2025 | €39,201.96 |
| 31 Mar 2025 | CROWLEYS DFK UNLIMITED COMPANY | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €21,580.35 |
| 31 Mar 2025 | COMPLETE LABORATORY SOLUTIONS | WATER TESTING | Purchase Order | Q1 2025 | €37,286.22 |
| 31 Mar 2025 | PLAN ENERGY CONSULTING LTD | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €43,093.66 |
| 31 Mar 2025 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €54,822.32 |
| 31 Mar 2025 | MC GRATH IND. WASTE LTD. | Removal of Waste | Purchase Order | Q1 2025 | €25,138.09 |
| 31 Mar 2025 | POLLUTION & CONSTRUCTION SOLUTIONS LTD T/A THE JAPANESE KNOTWEED CO. | GENERAL SERVICES | Purchase Order | Q1 2025 | €46,025.95 |
| 31 Mar 2025 | POLLUTION & CONSTRUCTION SOLUTIONS LTD T/A THE JAPANESE KNOTWEED CO. | GENERAL SERVICES | Purchase Order | Q1 2025 | €253,125.78 |
| 31 Mar 2025 | ERRIS HOMES LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €258,300.01 |
| 31 Mar 2025 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €196,907.69 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.