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 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €295,175.24 |
| 31 Dec 2025 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €81,417.52 |
| 31 Dec 2025 | FOX BUILDING AND ENGINEERING LTD T/A FOX CONTRACTS | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €291,475.21 |
| 31 Dec 2025 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR | CONTRACT LTD PAYMENTS | Purchase Order | Q4 2025 | €26,831.40 |
| 31 Dec 2025 | IRISH WATER | WATER CONNECTION FEE | Purchase Order | Q4 2025 | €31,005.00 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €144,992.05 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €105,684.62 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €224,502.09 |
| 31 Dec 2025 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Dec 2025 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €89,998.42 |
| 31 Dec 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €41,938.25 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €30,863.37 |
| 31 Dec 2025 | BRENDAN HARRISON BUILDING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €26,593.05 |
| 31 Dec 2025 | GRADY ARCHITECTS LTD T/A GRADY ARCHITECTS | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €27,342.90 |
| 31 Dec 2025 | DOONIVER PLANT HIRE | HIRE OF LORRY(HAULAGE OF MATERIALS | Purchase Order | Q4 2025 | €42,411.81 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €88,927.25 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €37,703.00 |
| 31 Dec 2025 | LOGDEN HOMES LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q4 2025 | €48,210.75 |
| 31 Dec 2025 | IRISH WATER | WATER CONNECTION FEE | Purchase Order | Q4 2025 | €77,664.00 |
| 31 Dec 2025 | MCOB DEVELOPERS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €20,366.44 |
| 31 Dec 2025 | MC GRATH IND. WASTE LTD. | Removal of recyclables | Purchase Order | Q4 2025 | €24,711.07 |
| 31 Dec 2025 | HENEGHAN PLANT HIRE LTD | HIRE OF PLANT WITHOUT OPERATOR 23% | Purchase Order | Q4 2025 | €20,605.94 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €47,613.25 |
| 31 Dec 2025 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €30,072.36 |
| 31 Dec 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €387,534.40 |
| 31 Dec 2025 | WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q4 2025 | €231,112.11 |
| 31 Dec 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €22,737.83 |
| 31 Dec 2025 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €22,047.38 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €68,100.00 |
| 31 Dec 2025 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €22,041.70 |
| 31 Dec 2025 | VINCENT HANNON & ASSOCIATES LTD - VINCENT HANNON ARCHITECTS | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €114,021.00 |
| 31 Dec 2025 | HIGHWAY MARKINGS LTD. | ROAD LINING WHITE | Purchase Order | Q4 2025 | €36,048.58 |
| 31 Dec 2025 | VINCENT HANNON & ASSOCIATES LTD - VINCENT HANNON ARCHITECTS | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €350,919.00 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €58,844.90 |
| 31 Dec 2025 | MCGRATH LIMESTONE (CONG) LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2025 | €53,668.48 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €40,860.00 |
| 31 Dec 2025 | CUNNINGHAM CIVIL & MARINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €22,665.95 |
| 31 Dec 2025 | CUNNINGHAM CIVIL & MARINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €28,318.25 |
| 31 Dec 2025 | CUNNINGHAM CIVIL & MARINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €22,677.30 |
| 31 Dec 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €136,146.43 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €50,621.00 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €32,976.29 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €179,568.35 |
| 31 Dec 2025 | HIGHWAY MARKINGS LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €41,578.53 |
| 31 Dec 2025 | JFC MANUFACTURING CO. LTD | COUPLING | Purchase Order | Q4 2025 | €23,954.25 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €102,000.00 |
| 31 Dec 2025 | PMS PAVEMENT MANAGEMENT SERVICES LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €67,679.50 |
| 31 Dec 2025 | MCDERMOTTS HOUSE FURNISHERS LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q4 2025 | €21,238.28 |
| 31 Dec 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €141,618.49 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €117,865.21 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.