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 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €64,547.45 |
| 31 Mar 2025 | TETRA IRELAND COMMUNICATIONS LTD | FIREFIGHTING EQUIPMENT | Purchase Order | Q1 2025 | €86,423.17 |
| 31 Mar 2025 | PMS PAVEMENT MANAGEMENT SERVICES LTD | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €42,683.80 |
| 31 Mar 2025 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q1 2025 | €73,094.00 |
| 31 Mar 2025 | BARRY TRANSPORTATION | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €53,544.48 |
| 31 Mar 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | LGMA-OTHER CHARGES/EXPENSES | Purchase Order | Q1 2025 | €27,804.07 |
| 31 Mar 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | LGMA-OTHER CHARGES/EXPENSES | Purchase Order | Q1 2025 | €58,360.68 |
| 31 Mar 2025 | FUTURE VIEW DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €120,594.93 |
| 31 Mar 2025 | PWS SIGNS LTD | Road Signs - Regulatory Signs (Sect.1) | Purchase Order | Q1 2025 | €21,804.83 |
| 31 Mar 2025 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €52,593.59 |
| 31 Mar 2025 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €385,606.09 |
| 31 Mar 2025 | MVS CONSTRUCTION LIMITED | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €74,377.03 |
| 31 Mar 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €213,033.83 |
| 31 Mar 2025 | PROWORK CORE LTD | COMPUTER SOFTWARE PURCHASE | Purchase Order | Q1 2025 | €25,707.00 |
| 31 Mar 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €27,580.50 |
| 31 Mar 2025 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €32,540.45 |
| 31 Mar 2025 | EXECUTIVE COACHING SOLUTIONS LTD | SEMINAR / COURSE FEES | Purchase Order | Q1 2025 | €24,000.00 |
| 31 Mar 2025 | HOWLEY HAYES ARCHITECTS LTD | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €35,670.00 |
| 31 Mar 2025 | HOWLEY HAYES ARCHITECTS LTD | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €30,139.92 |
| 31 Mar 2025 | HOWLEY HAYES ARCHITECTS LTD | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €271,258.04 |
| 31 Mar 2025 | LIMERICK CITY AND COUNTY COUNCIL | PAYMENT TO OTHER LOCAL AUTHORITY | Purchase Order | Q1 2025 | €189,722.26 |
| 31 Mar 2025 | DELAP AND WALLER LTD | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €37,418.26 |
| 31 Mar 2025 | DELAP AND WALLER LTD | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €21,648.86 |
| 31 Mar 2025 | HOWLEY HAYES ARCHITECTS LTD | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €60,279.84 |
| 31 Mar 2025 | HOWLEY HAYES ARCHITECTS LTD | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €241,118.14 |
| 31 Mar 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €32,631.25 |
| 31 Mar 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | ROOM HIRE FOR TRAINING 0% | Purchase Order | Q1 2025 | €32,400.00 |
| 31 Mar 2025 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €24,982.49 |
| 31 Mar 2025 | CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT | Leisure Complex Lough Lannagh Service Provision | Purchase Order | Q1 2025 | €91,147.67 |
| 31 Mar 2025 | BERNARD BRESLIN PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €36,660.50 |
| 31 Mar 2025 | LENNON QUARRIES LTD. | Crushed Rock CL804 75mm Dwn | Purchase Order | Q1 2025 | €34,579.48 |
| 31 Mar 2025 | NOEL REGAN & SONS (PLANT HIRE )LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €54,661.87 |
| 31 Mar 2025 | KERRY COUNTY COUNCIL | PAYMENT TO OTHER LOCAL AUTHORITY | Purchase Order | Q1 2025 | €70,442.00 |
| 31 Mar 2025 | JS TREE SURGERY AND ARGI CONTRACTOR | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €20,225.70 |
| 31 Mar 2025 | ORACLE EMEA LIMITED | COMPUTER SOFTWARE PURCHASE | Purchase Order | Q1 2025 | €33,703.45 |
| 31 Mar 2025 | GRADY ARCHITECTS LTD T/A GRADY ARCHITECTS | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €116,542.50 |
| 31 Mar 2025 | MCMENAMIN BUILDING CONTRACTORS LIMITED | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €607,306.69 |
| 31 Mar 2025 | PAUL MCGARRY SC | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €64,575.00 |
| 31 Mar 2025 | DBFL CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €297,200.58 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €41,181.32 |
| 31 Mar 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q1 2025 | €35,639.00 |
| 31 Mar 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | Membership,Subscrip, Affil fees etc | Purchase Order | Q1 2025 | €29,053.00 |
| 31 Mar 2025 | CAHERDUN LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q1 2025 | €39,515.03 |
| 31 Mar 2025 | PADRAIG MC TIGUE CONTRS CASTLEBAR LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €149,743.22 |
| 31 Mar 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q1 2025 | €27,762.10 |
| 31 Mar 2025 | CORNMARKET GROUP FINANCIAL SERVICES LTD | INSURANCE PREMIUMS | Purchase Order | Q1 2025 | €89,077.09 |
| 31 Mar 2025 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €125,157.45 |
| 31 Mar 2025 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q1 2025 | €27,240.00 |
| 31 Mar 2025 | DUBLIN CITY COUNCIL | PAYMENT TO OTHER LOCAL AUTHORITY | Purchase Order | Q1 2025 | €44,800.00 |
| 31 Mar 2025 | ERRIS HOMES PROPERTY DEVELOPMENT LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €90,600.01 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.