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 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €144,316.78 |
| 31 Dec 2025 | TAYLOR ARCHITECTS LTD T/A TAYLOR MCCARNEY ARCHITECTS | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €142,680.00 |
| 31 Dec 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €21,245.50 |
| 31 Dec 2025 | POLLUTION & CONSTRUCTION SOLUTIONS LTD T/A THE JAPANESE KNOTWEED | PROFESSIONALCO. FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €33,714.30 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €79,900.03 |
| 31 Dec 2025 | NOONE CIVIL ENGINEERS & CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €33,353.11 |
| 31 Dec 2025 | COFFEY WATER LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €397,658.88 |
| 31 Dec 2025 | COFFEY WATER LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €35,648.22 |
| 31 Dec 2025 | COFFEY WATER LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €64,112.03 |
| 31 Dec 2025 | W S ATKINS IRELAND LTD T/A ATKINS REALIS | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €82,791.14 |
| 31 Dec 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €44,363.75 |
| 31 Dec 2025 | IRISH DRILLING LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €54,188.31 |
| 31 Dec 2025 | JONS CIVIL ENGINEERING COMPANY LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €404,523.74 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €56,585.43 |
| 31 Dec 2025 | PWS SIGNS LTD | Road Signs - Warning Signs (Sect.2) | Purchase Order | Q4 2025 | €24,047.12 |
| 31 Dec 2025 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €72,505.58 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €169,342.00 |
| 31 Dec 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €22,657.10 |
| 31 Dec 2025 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €36,252.79 |
| 31 Dec 2025 | KELLMAN DEVELOPMENTS LTD | BOND FOR CONTRACT | Purchase Order | Q4 2025 | €92,668.50 |
| 31 Dec 2025 | KELLMAN DEVELOPMENTS LTD | BOND FOR CONTRACT | Purchase Order | Q4 2025 | €92,768.50 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €178,919.98 |
| 31 Dec 2025 | KELLMAN DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €899,278.29 |
| 31 Dec 2025 | KELLMAN DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €900,248.71 |
| 31 Dec 2025 | KELLMAN DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €47,330.44 |
| 31 Dec 2025 | KELLMAN DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €47,381.52 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €14,636,153.93 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €6,080,366.31 |
| 31 Dec 2025 | VIATEL TECHNOLOGY LTD | LICENCE FEES - SOFTWARE | Purchase Order | Q4 2025 | €40,994.49 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €54,480.00 |
| 31 Dec 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €21,865.78 |
| 31 Dec 2025 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €42,052.89 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €184,857.45 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €43,909.18 |
| 31 Dec 2025 | SIMON COMMUNITY (GALWAY) | EMERGENCY ACCOMMODATION SERVICE (0% VAT) | Purchase Order | Q4 2025 | €65,168.00 |
| 31 Dec 2025 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €77,191.92 |
| 31 Dec 2025 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €67,112.55 |
| 31 Dec 2025 | KENNY CIVILS AND PLANT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €35,121.51 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | BOND FOR CONTRACT | Purchase Order | Q4 2025 | €102,200.00 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2025 | €71,743.35 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €155,906.82 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2025 | €156,641.35 |
| 31 Dec 2025 | PROCLOUD HORIZON LTD | LICENCE FEES - SOFTWARE | Purchase Order | Q4 2025 | €55,195.02 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €375,286.00 |
| 31 Dec 2025 | CAREY DEVELOPMENTS LTD | BOND FOR CONTRACT | Purchase Order | Q4 2025 | €37,800.00 |
| 31 Dec 2025 | P AND D LYDON LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €251,444.69 |
| 31 Dec 2025 | ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €50,037.92 |
| 31 Dec 2025 | CUNNINGHAM CIVIL & MARINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €22,643.25 |
| 31 Dec 2025 | IRISH WATER | WATER CONNECTION FEE | Purchase Order | Q4 2025 | €24,804.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.