3787 spending records on file.
0 of 55 publications are not machine-readable
48 of 3787 lack meaningful descriptions
only 512 unique descriptions out of 3787 records
3787 of 3787 missing supplier code
0 of 3787 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | McCabe Masonry Ltd. | Road Works | Purchase Order | Q2 2025 | €20,470.00 |
| 30 Jun 2025 | Ground Investigations Ireland Ltd | Ground Investigation | Purchase Order | Q2 2025 | €155,062.13 |
| 30 Jun 2025 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q2 2025 | €325,358.98 |
| 30 Jun 2025 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q2 2025 | €757,590.49 |
| 30 Jun 2025 | Cooney Architects Limited | Architectural Services | Purchase Order | Q2 2025 | €21,907.10 |
| 30 Jun 2025 | Craftstudio Architecture Limited | Architectural Services | Purchase Order | Q2 2025 | €177,398.29 |
| 30 Jun 2025 | OCO Global Trade and Advisory Limited | Consultancy Services | Purchase Order | Q2 2025 | €36,900.00 |
| 30 Jun 2025 | Gibson Bros (Ireland) Ltd | Pavement Rehabilitation | Purchase Order | Q2 2025 | €1,229,470.76 |
| 30 Jun 2025 | R & J Plant Hire Limited | Plant Hire - Road Works | Purchase Order | Q2 2025 | €21,451.50 |
| 30 Jun 2025 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q2 2025 | €111,930.12 |
| 30 Jun 2025 | Pat Denning | Parks & Open Spaces Enhancement Works | Purchase Order | Q2 2025 | €22,515.00 |
| 30 Jun 2025 | Irish Archaeological Consultancy Ltd. | Archaeological Consultancy | Purchase Order | Q2 2025 | €43,970.96 |
| 30 Jun 2025 | S. Wilkin and Sons Limited | Parks & Open Spaces Enhancement Works | Purchase Order | Q2 2025 | €50,400.00 |
| 30 Jun 2025 | S. Wilkin and Sons Limited | Car Park Construction | Purchase Order | Q2 2025 | €59,989.85 |
| 30 Jun 2025 | Kelly Bros (Roadlines) Ltd | Road Works | Purchase Order | Q2 2025 | €21,043.80 |
| 30 Jun 2025 | P.J. Treacy & Sons Ltd. | Building Construction | Purchase Order | Q2 2025 | €435,307.60 |
| 30 Jun 2025 | Softcat plc | Maintenance of Networks | Purchase Order | Q2 2025 | €36,825.31 |
| 30 Jun 2025 | Apleona Ireland Limited | Facilities Management | Purchase Order | Q2 2025 | €52,438.07 |
| 30 Jun 2025 | Apleona Ireland Limited | Facilities Management | Purchase Order | Q2 2025 | €46,088.78 |
| 30 Jun 2025 | Solar Direct Limited | Housing Works | Purchase Order | Q2 2025 | €30,780.00 |
| 30 Jun 2025 | Pavement Management Services Ltd. | Footpath Improvement Works | Purchase Order | Q2 2025 | €22,467.46 |
| 30 Jun 2025 | Timberplay Ireland Ltd | Playground Equipment | Purchase Order | Q2 2025 | €45,817.50 |
| 30 Jun 2025 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q2 2025 | €46,513.00 |
| 30 Jun 2025 | Lowry Construction Limited | Building Refurbishment | Purchase Order | Q2 2025 | €164,072.23 |
| 30 Jun 2025 | High Precision Motor Products Ltd. | Purchase of Plant | Purchase Order | Q2 2025 | €74,654.85 |
| 30 Jun 2025 | Circle K Ireland Energy Ltd. | Fuel | Purchase Order | Q2 2025 | €53,489.90 |
| 31 Mar 2025 | Pat Denning | Recreational Enhancement Works | Purchase Order | Q1 2025 | €22,515.00 |
| 31 Mar 2025 | Irish Archaeological Consultancy Ltd. | Archaeological Consultancy | Purchase Order | Q1 2025 | €43,970.96 |
| 31 Mar 2025 | S. Wilkin and Sons Limited | Recreational Enhancement Works | Purchase Order | Q1 2025 | €50,400.00 |
| 31 Mar 2025 | S. Wilkin and Sons Limited | Car Park Construction | Purchase Order | Q1 2025 | €59,989.85 |
| 31 Mar 2025 | Kelly Bros (Roadlines) Ltd | Road Works | Purchase Order | Q1 2025 | €21,043.80 |
| 31 Mar 2025 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q1 2025 | €742,465.80 |
| 31 Mar 2025 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q1 2025 | €1,211,394.56 |
| 31 Mar 2025 | Apleona Ireland Limited | Facilities Management | Purchase Order | Q1 2025 | €32,295.25 |
| 31 Mar 2025 | Apleona Ireland Limited | Facilities Management | Purchase Order | Q1 2025 | €47,011.83 |
| 31 Mar 2025 | OCO Global Trade and Advisory Limited | Consultancy Services | Purchase Order | Q1 2025 | €24,600.00 |
| 31 Mar 2025 | The Paul Hogarth Company (Ireland) Limited | Consultancy Services | Purchase Order | Q1 2025 | €30,165.75 |
| 31 Mar 2025 | Solar Direct Limited | Housing Works | Purchase Order | Q1 2025 | €22,200.00 |
| 31 Mar 2025 | Outdoor Recreation Northern Ireland Trading Ltd. | Consultancy Services | Purchase Order | Q1 2025 | €30,335.49 |
| 31 Mar 2025 | McAdam Design Ltd. | Architectural Services | Purchase Order | Q1 2025 | €29,388.88 |
| 31 Mar 2025 | O'Connor Sutton Cronin & Associates Limited | Bridge Rehabilitation | Purchase Order | Q1 2025 | €30,424.05 |
| 31 Mar 2025 | Solar Direct Limited | Housing Works | Purchase Order | Q1 2025 | €59,690.50 |
| 31 Mar 2025 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q1 2025 | €111,930.12 |
| 31 Mar 2025 | ProCloud Horizon Ltd. | Maintenance of Networks | Purchase Order | Q1 2025 | €30,565.50 |
| 31 Mar 2025 | Park Edge Contracting Limited | Housing Construction | Purchase Order | Q1 2025 | €607,830.00 |
| 31 Mar 2025 | Oakbeech Properties Ltd | Building Refurbishment | Purchase Order | Q1 2025 | €30,353.07 |
| 31 Mar 2025 | Dave Power Plant Ltd | Purchase of Plant | Purchase Order | Q1 2025 | €119,310.00 |
| 31 Mar 2025 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q1 2025 | €72,633.50 |
| 31 Mar 2025 | VanDijk Architects | Building Construction | Purchase Order | Q1 2025 | €22,457.77 |
| 31 Mar 2025 | H J Lyons ( Architects) Limited | Architectural Services | Purchase Order | Q1 2025 | €22,201.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.