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 | LAOIS COUNTY COUNCIL | Agency Services - Other Local Auths | Purchase Order | Q1 2025 | €152,955.04 |
| 31 Mar 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €226,577.11 |
| 31 Mar 2025 | PLAN ENERGY CONSULTING LTD | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €30,785.83 |
| 31 Mar 2025 | IRISH DRILLING LIMITED | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €55,289.82 |
| 31 Mar 2025 | IRISH WATER | WATER CONNECTION FEE | Purchase Order | Q1 2025 | €81,062.00 |
| 31 Mar 2025 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €266,628.87 |
| 31 Mar 2025 | FUTURERANGE LTD | MAINTENANCE - SOFTWARE | Purchase Order | Q1 2025 | €43,294.33 |
| 31 Mar 2025 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €60,599.89 |
| 31 Mar 2025 | MC GRATH IND. WASTE LTD. | Removal of recyclables | Purchase Order | Q1 2025 | €28,047.72 |
| 31 Mar 2025 | JS TREE SURGERY AND ARGI CONTRACTOR | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €30,236.40 |
| 31 Mar 2025 | CARTERSQUARE INVESTMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €28,000.00 |
| 31 Mar 2025 | DOONIVER PLANT HIRE | HIRE OF LORRY(HAULAGE OF MATERIALS | Purchase Order | Q1 2025 | €25,693.04 |
| 31 Mar 2025 | RONAN DALY JERMYN & CO | LEGAL FEES | Purchase Order | Q1 2025 | €21,012.71 |
| 31 Mar 2025 | JFC MANUFACTURING CO. LTD | PIPE BENDS | Purchase Order | Q1 2025 | €21,033.00 |
| 31 Mar 2025 | THAWSIDE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €138,924.00 |
| 31 Mar 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €198,501.29 |
| 31 Mar 2025 | C AND N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €144,666.88 |
| 31 Mar 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €58,146.05 |
| 31 Mar 2025 | LOGDEN HOMES LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q1 2025 | €228,484.64 |
| 31 Mar 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €135,711.88 |
| 31 Mar 2025 | NOEL REGAN & SONS (PLANT HIRE )LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €200,858.53 |
| 31 Mar 2025 | GEORGE MUNNELLY | EMERGENCY ACCOMMODATION SERVICE (0% VAT) | Purchase Order | Q1 2025 | €46,641.00 |
| 31 Mar 2025 | MVS CONSTRUCTION LIMITED | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €117,529.25 |
| 31 Mar 2025 | CAHERDUN LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q1 2025 | €24,289.00 |
| 31 Mar 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | LGMA-OTHER CHARGES/EXPENSES | Purchase Order | Q1 2025 | €154,014.85 |
| 31 Mar 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | LGMA-OTHER CHARGES/EXPENSES | Purchase Order | Q1 2025 | €368,125.00 |
| 31 Mar 2025 | P AND D LYDON LTD | HIRE OF PLANT WITH OPERATOR 23% | Purchase Order | Q1 2025 | €37,853.79 |
| 31 Mar 2025 | EXIGENT NETWORKS INTEGRATION LIMITED T/A PARADYN | LICENCE FEES - SOFTWARE | Purchase Order | Q1 2025 | €23,279.47 |
| 31 Mar 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €198,171.00 |
| 31 Mar 2025 | M & M PRIME HOLDINGS LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €1,083,826.10 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €41,181.32 |
| 31 Mar 2025 | PHOENIX ENGINEERING | IMPORTED MACHINERY PARTS | Purchase Order | Q1 2025 | €33,540.24 |
| 31 Mar 2025 | NORTHSTONE (NI) LIMITED T/A FARRANS | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €129,435.10 |
| 31 Mar 2025 | CAHERDUN LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €26,621.43 |
| 31 Mar 2025 | CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT | Leisure Complex Lough Lannagh Service Provision | Purchase Order | Q1 2025 | €317,748.59 |
| 31 Mar 2025 | KING PLANT HIRE SERVICES LTD. | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €78,528.65 |
| 31 Mar 2025 | MOTOR ASSESS IRELAND LTD T/A ASSESS IRELAND | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €104,208.55 |
| 31 Mar 2025 | INTERLEAF TECHNOLOGY LTD | COMPUTER SOFTWARE PURCHASE | Purchase Order | Q1 2025 | €25,952.49 |
| 31 Mar 2025 | EIR | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €207,834.86 |
| 31 Mar 2025 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €47,868.00 |
| 31 Mar 2025 | IRISH PUBLIC BODIES INSURANCES | INSURANCE PREMIUMS | Purchase Order | Q1 2025 | €43,840.61 |
| 31 Mar 2025 | PMS PAVEMENT MANAGEMENT SERVICES LTD | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €21,352.80 |
| 31 Mar 2025 | COLLINS BOYD ENGINEERING LTDt/a COLLINS BOYD ENGINEERING & ARCHITECTS | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €297,640.32 |
| 31 Mar 2025 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €51,489.98 |
| 31 Mar 2025 | GYM SOURCE IRELAND LTD | SPORTS EQUIPMENT | Purchase Order | Q1 2025 | €285,619.11 |
| 31 Mar 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | LGMA-OTHER CHARGES/EXPENSES | Purchase Order | Q1 2025 | €143,630.00 |
| 31 Mar 2025 | SHOWSCOPE LTD | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €39,667.50 |
| 31 Mar 2025 | DOONIVER PLANT HIRE | HIRE OF LORRY(HAULAGE OF MATERIALS | Purchase Order | Q1 2025 | €27,433.07 |
| 31 Mar 2025 | CROWLEYS DFK UNLIMITED COMPANY | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €21,580.35 |
| 31 Mar 2025 | DONEGAL COUNTY COUNCIL | PAYMENT TO OTHER LOCAL AUTHORITY | Purchase Order | Q1 2025 | €118,412.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.