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 Dec 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €40,632.48 |
| 31 Dec 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €74,864.37 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €1,230,853.45 |
| 31 Dec 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q4 2025 | €33,297.06 |
| 31 Dec 2025 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €1,110,493.11 |
| 31 Dec 2025 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €791,830.35 |
| 31 Dec 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €31,666.23 |
| 31 Dec 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €32,551.05 |
| 31 Dec 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €30,125.20 |
| 31 Dec 2025 | ROCKTURE 1 LTD C/O REGAN MCENTEE | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €325,210.85 |
| 31 Dec 2025 | Joe Duke & Co Ltd t/a Duke Construction | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €27,117.08 |
| 31 Dec 2025 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €38,769.90 |
| 31 Dec 2025 | JOHN MC QUILLAN CONTRACTS LTD | Roads Re-Surfacing | Purchase Order | Q4 2025 | €27,297.86 |
| 31 Dec 2025 | Hillbrook Electrical Services Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €29,152.13 |
| 31 Dec 2025 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €34,542.30 |
| 31 Dec 2025 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €33,405.00 |
| 31 Dec 2025 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €39,680.61 |
| 31 Dec 2025 | Dominic Owens Plant Hire Ltd | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €65,105.72 |
| 31 Dec 2025 | ROCKTURE 1 LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2025 | €328,741.85 |
| 31 Dec 2025 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €25,222.05 |
| 31 Dec 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q4 2025 | €164,270.25 |
| 31 Dec 2025 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €59,255.65 |
| 31 Dec 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q4 2025 | €386,055.41 |
| 31 Dec 2025 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q4 2025 | €169,090.00 |
| 31 Dec 2025 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €21,323.00 |
| 31 Dec 2025 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €72,508.40 |
| 31 Dec 2025 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €597,624.32 |
| 31 Dec 2025 | RATOATH VENTURES LTD C/O REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q4 2025 | €1,178,759.20 |
| 31 Dec 2025 | MR DAVID KELLETT | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €20,690.00 |
| 31 Dec 2025 | IGSL LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €61,896.82 |
| 31 Dec 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q4 2025 | €107,793.19 |
| 31 Dec 2025 | CJ CALLAN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €64,476.65 |
| 31 Dec 2025 | SHOWGLADE LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €58,125.88 |
| 31 Dec 2025 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €27,412.35 |
| 31 Dec 2025 | GREG SMITH | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €49,000.00 |
| 31 Dec 2025 | COYLE SPORTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €32,176.40 |
| 31 Dec 2025 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €71,394.98 |
| 31 Dec 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €760,278.54 |
| 31 Dec 2025 | GREG SMITH | Local Authority Housing Suspense | Purchase Order | Q4 2025 | €25,950.00 |
| 31 Dec 2025 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €361,139.62 |
| 31 Dec 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €40,451.00 |
| 31 Dec 2025 | BLAKESDEEN LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €64,613.94 |
| 31 Dec 2025 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q4 2025 | €153,145.34 |
| 31 Dec 2025 | JIM MULCHRONE PLANT HIRE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €44,120.00 |
| 31 Dec 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €634,618.01 |
| 31 Dec 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €523,509.25 |
| 31 Dec 2025 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €57,946.30 |
| 31 Dec 2025 | LAGDUN DEVELOPMENTS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €440,528.00 |
| 31 Dec 2025 | Murcom Building Services Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €32,758.98 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.