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 | ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT LTD | SITE INVESTIGATION | Purchase Order | Q4 2025 | €30,940.65 |
| 31 Dec 2025 | MOTOR ASSESS IRELAND LTD T/A ASSESS IRELAND | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €28,861.15 |
| 31 Dec 2025 | MORBIZ LTD | EMERGENCY ACCOMMODATION SERVICE (0% VAT) | Purchase Order | Q4 2025 | €111,956.71 |
| 31 Dec 2025 | CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT | Leisure Complex Lough Lannagh Service Provision | Purchase Order | Q4 2025 | €364,439.68 |
| 31 Dec 2025 | STRUCTURAL DESIGN SOLUTIONS LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €32,818.86 |
| 31 Dec 2025 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR | MINOR LTD WORKS TO BUILDINGS/HOUSES | Purchase Order | Q4 2025 | €20,657.00 |
| 31 Dec 2025 | RESPRO LTD | PURCHASE MACH(PLANT LONG LIFE>5YRS) | Purchase Order | Q4 2025 | €78,713.85 |
| 31 Dec 2025 | STRUCTURAL DESIGN SOLUTIONS LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €66,872.89 |
| 31 Dec 2025 | JKP DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €341,129.99 |
| 31 Dec 2025 | MICHAEL DUANE BUILDERS CASTLEBAR LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €81,309.35 |
| 31 Dec 2025 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €22,978.08 |
| 31 Dec 2025 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €33,327.83 |
| 31 Dec 2025 | CAHERDUN LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q4 2025 | €23,709.02 |
| 31 Dec 2025 | CO-OPERATIVE HOUSING IRELAND SOCIETY LTD ( CALF) | AGENCY SERVICES- NON LOCAL AUTHORIT | Purchase Order | Q4 2025 | €107,000.00 |
| 31 Dec 2025 | TRIUR CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €209,975.00 |
| 31 Dec 2025 | GALWAY CITY COUNCIL | Agency Services - Other Local Auths | Purchase Order | Q4 2025 | €315,394.56 |
| 31 Dec 2025 | SLIGO COUNTY COUNCIL | Agency Services - Other Local Auths | Purchase Order | Q4 2025 | €1,231,699.69 |
| 31 Dec 2025 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR | CONTRACT LTD PAYMENTS | Purchase Order | Q4 2025 | €32,688.00 |
| 31 Dec 2025 | KENNETH MULLANEY CIVIL WORKS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €21,792.00 |
| 31 Dec 2025 | GALWAY COUNTY COUNCIL | Agency Services - Other Local Auths | Purchase Order | Q4 2025 | €50,835.59 |
| 31 Dec 2025 | DONEGAL COUNTY COUNCIL | Agency Services - Other Local Auths | Purchase Order | Q4 2025 | €205,522.72 |
| 31 Dec 2025 | DAVID BURKE FORESTRY CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €123,204.25 |
| 31 Dec 2025 | BRENDAN HARRISON BUILDING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €25,636.81 |
| 31 Dec 2025 | KELLMAN DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €38,924.94 |
| 31 Dec 2025 | KELLMAN DEVELOPMENTS LTD | BOND FOR CONTRACT | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR | MINOR LTD WORKS TO BUILDINGS/HOUSES | Purchase Order | Q4 2025 | €23,551.25 |
| 31 Dec 2025 | CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT | Leisure Complex Lough Lannagh Service Provision | Purchase Order | Q4 2025 | €28,358.61 |
| 31 Dec 2025 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €2,622,584.67 |
| 31 Dec 2025 | FINNA CONSTRUCTION LTD | BOND FOR CONTRACT | Purchase Order | Q4 2025 | €35,000.00 |
| 31 Dec 2025 | BOURKE WASTE REMOVAL LTD | Removal of recyclables | Purchase Order | Q4 2025 | €27,810.11 |
| 31 Dec 2025 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €138,030.78 |
| 31 Dec 2025 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €479,380.90 |
| 31 Dec 2025 | KILTANE SERVICE STATION LTD | HIRE OF PLANT WITH OPERATOR 23% | Purchase Order | Q4 2025 | €20,271.26 |
| 31 Dec 2025 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €49,319.56 |
| 31 Dec 2025 | SUEZ ARIA TECHNOLOGIES | SITE INVESTIGATION | Purchase Order | Q4 2025 | €23,001.00 |
| 31 Dec 2025 | CUNNINGHAM CIVIL & MARINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €301,556.00 |
| 31 Dec 2025 | T.H. CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €44,580.03 |
| 31 Dec 2025 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €203,556.40 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €79,370.55 |
| 31 Dec 2025 | NTI DIGITAL SOLUTIONS IRELAND LTD | LICENCE FEES - SOFTWARE | Purchase Order | Q4 2025 | €97,302.18 |
| 31 Dec 2025 | MICHAEL J JOYCE T/A SEAN JOYCE | JETTING SERVICES | Purchase Order | Q4 2025 | €22,751.08 |
| 31 Dec 2025 | MALACHY WALSH AND CO LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €32,405.58 |
| 31 Dec 2025 | EVAN DELANEY T/A TRONE PLANT AND GROUNDWORKS | HIRE OF PLANT WITH OPERATOR 23% | Purchase Order | Q4 2025 | €21,639.64 |
| 31 Dec 2025 | IRISH GRASS MACHINERY LTD | PARTS FOR VEHICLES | Purchase Order | Q4 2025 | €25,991.50 |
| 31 Dec 2025 | IRISH GRASS MACHINERY LTD | PARTS FOR VEHICLES | Purchase Order | Q4 2025 | €25,991.50 |
| 31 Dec 2025 | DOONIVER PLANT HIRE | HIRE OF LORRY(HAULAGE OF MATERIALS | Purchase Order | Q4 2025 | €36,443.20 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €21,657.99 |
| 31 Dec 2025 | WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €62,012.00 |
| 31 Dec 2025 | ICARE HOUSING COMPANY CLG 2 | AGENCY SERVICES- NON LOCAL AUTHORIT | Purchase Order | Q4 2025 | €56,402.50 |
| 31 Dec 2025 | ERRIS HOMES PROPERTY DEVELOPMENT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €956,800.01 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.