6919 spending records on file.
0 of 53 publications are not machine-readable
20 of 6919 lack meaningful descriptions
only 142 unique descriptions out of 6919 records
1 of 6919 missing supplier code
0 of 6919 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | Cantec Business Technology Ltd | Managed Print services | Purchase Order | Q1 2026 | €36,803.15 |
| 31 Mar 2026 | AMOSS LLP | Affordable Housing Equity Share | Purchase Order | Q1 2026 | €33,333.34 |
| 31 Mar 2026 | LAS Safe Zone Security Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €23,199.55 |
| 31 Mar 2026 | INTERLEAF TECHNOLOGY LTD | ICT & Data Service | Purchase Order | Q1 2026 | €34,897.13 |
| 31 Mar 2026 | KYRON STREET LTD | Non Capital Equipment | Purchase Order | Q1 2026 | €27,644.25 |
| 31 Mar 2026 | IRISH COLLEGES TRAINING CENTRE | Training | Purchase Order | Q1 2026 | €28,563.00 |
| 31 Mar 2026 | MANLEY DEVELOPMENTS LTD c/o REGAN MCENTEE | Housing Acquisition | Purchase Order | Q1 2026 | €505,371.31 |
| 31 Mar 2026 | LIAM & LUCY MCLOUGHLIN | Rent | Purchase Order | Q1 2026 | €33,825.00 |
| 31 Mar 2026 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2026 | €513,000.00 |
| 31 Mar 2026 | APCOA parking Ireland Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €37,614.17 |
| 31 Mar 2026 | GPT PLANT & TOOL HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2026 | €34,080.56 |
| 31 Mar 2026 | Greentown Environmental Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €21,689.85 |
| 31 Mar 2026 | Bushell Interiors Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €22,219.95 |
| 31 Mar 2026 | GPT PLANT & TOOL HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2026 | €34,080.56 |
| 31 Mar 2026 | HENRY MANAGEMENT SERVICES LTD. | Security Services | Purchase Order | Q1 2026 | €20,903.85 |
| 31 Dec 2025 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €82,087.39 |
| 31 Dec 2025 | Lynx Developments Ltd c/o Regan McEntee & Partners | Local Authority Housing Suspense | Purchase Order | Q4 2025 | €796,916.31 |
| 31 Dec 2025 | GLAS CIVIL ENGINEERING LTD | Capital Contract Construct Payment | Purchase Order | Q4 2025 | €220,877.77 |
| 31 Dec 2025 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €204,520.10 |
| 31 Dec 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €41,531.44 |
| 31 Dec 2025 | SANDAR LIMITED | Capital Contract Construct Payment | Purchase Order | Q4 2025 | €154,044.89 |
| 31 Dec 2025 | JOHN CRADOCK LTD | Capital Contract Construct Payment | Purchase Order | Q4 2025 | €478,868.25 |
| 31 Dec 2025 | Lagan Homes Duleek Ltd c/o Regan McEntee | Property Purchase | Purchase Order | Q4 2025 | €1,744,969.63 |
| 31 Dec 2025 | COSGROVE PROPERTIES LTD C/O REGAN MCENTEE & PARTNER | Legal Fees | Purchase Order | Q4 2025 | €526,590.76 |
| 31 Dec 2025 | COSGROVE PROPERTIES LTD C/O REGAN MCENTEE & PARTNER | Property Purchase | Purchase Order | Q4 2025 | €2,413,830.38 |
| 31 Dec 2025 | COSGROVE PROPERTIES LTD C/O REGAN MCENTEE & PARTNER | Property Purchase | Purchase Order | Q4 2025 | €486,922.39 |
| 31 Dec 2025 | Lynx Developments Ltd c/o Regan McEntee & Partners | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €244,093.00 |
| 31 Dec 2025 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €33,264.85 |
| 31 Dec 2025 | TRIUR CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €21,946.30 |
| 31 Dec 2025 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €193,027.97 |
| 31 Dec 2025 | CUNNINGHAM CONTRACTS IRE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q4 2025 | €1,116,029.91 |
| 31 Dec 2025 | MC CABE MASONRY LIMITED t/a MCCABE GROUP | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €64,000.00 |
| 31 Dec 2025 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €22,307.91 |
| 31 Dec 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €46,094.95 |
| 31 Dec 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €45,229.29 |
| 31 Dec 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €62,296.94 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €715,282.74 |
| 31 Dec 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €47,804.95 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €504,614.91 |
| 31 Dec 2025 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €36,688.92 |
| 31 Dec 2025 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €117,268.42 |
| 31 Dec 2025 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €45,000.00 |
| 31 Dec 2025 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q4 2025 | €116,740.00 |
| 31 Dec 2025 | GREG SMITH | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €20,350.00 |
| 31 Dec 2025 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €107,721.58 |
| 31 Dec 2025 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €209,500.66 |
| 31 Dec 2025 | PAT DENNING & CO LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €56,020.00 |
| 31 Dec 2025 | Heat Pump Plumbing and Heating Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €33,543.00 |
| 31 Dec 2025 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €23,326.00 |
| 31 Dec 2025 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €92,028.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.