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 |
|---|---|---|---|---|---|
| 31 Mar 2026 | Donnelly Civil Engineering Ltd | Road Works | Purchase Order | Q1 2026 | €95,038.17 |
| 31 Mar 2026 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q1 2026 | €97,647.65 |
| 31 Mar 2026 | AtkinsRealis Ireland Limited | Consultancy Services | Purchase Order | Q1 2026 | €30,224.95 |
| 31 Mar 2026 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q1 2026 | €57,276.00 |
| 31 Mar 2026 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q1 2026 | €58,983.00 |
| 31 Mar 2026 | AECOM Ireland Ltd | Consultancy Services | Purchase Order | Q1 2026 | €110,700.00 |
| 31 Mar 2026 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q1 2026 | €60,620.00 |
| 31 Mar 2026 | Cooney Architects Limited | Architectural Services | Purchase Order | Q1 2026 | €32,860.66 |
| 31 Mar 2026 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q1 2026 | €260,220.34 |
| 31 Mar 2026 | Enva Ireland Ltd | Waste Disposal | Purchase Order | Q1 2026 | €25,560.43 |
| 31 Mar 2026 | ProCloud Horizon Ltd. | Maintenance of Networks | Purchase Order | Q1 2026 | €30,565.50 |
| 31 Mar 2026 | Mc Cabe Masonry Limited | Building Refurbishment | Purchase Order | Q1 2026 | €60,889.36 |
| 31 Mar 2026 | Oakbeech Properties Ltd | Building Refurbishment | Purchase Order | Q1 2026 | €30,959.17 |
| 31 Mar 2026 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q1 2026 | €617,684.94 |
| 31 Mar 2026 | Patk J Tobin & Co | Consultancy Services | Purchase Order | Q1 2026 | €21,546.79 |
| 31 Mar 2026 | Apleona Ireland Limited | Facilities Management | Purchase Order | Q1 2026 | €26,634.10 |
| 31 Mar 2026 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q1 2026 | €354,862.05 |
| 31 Mar 2026 | Jons Civil Engineering Co. Ltd. | Road Works | Purchase Order | Q1 2026 | €71,070.86 |
| 31 Mar 2026 | Donnelly Civil Engineering Ltd | Road Works | Purchase Order | Q1 2026 | €86,142.07 |
| 31 Mar 2026 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q1 2026 | €28,715.60 |
| 31 Mar 2026 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q1 2026 | €20,125.25 |
| 31 Mar 2026 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q1 2026 | €22,686.88 |
| 31 Mar 2026 | Apleona Ireland Limited | Facilities Management | Purchase Order | Q1 2026 | €52,050.45 |
| 31 Mar 2026 | Cunningham Mechanical Services Ltd. | Housing Works | Purchase Order | Q1 2026 | €38,600.00 |
| 31 Mar 2026 | D Kerr Electrical Limited | Public Lighting Maintenance/Repairs | Purchase Order | Q1 2026 | €20,220.61 |
| 31 Mar 2026 | Waterford Technologies | Maintenance of Networks & PC's | Purchase Order | Q1 2026 | €35,040.04 |
| 31 Mar 2026 | Cooney Architects Limited | Architectural Services | Purchase Order | Q1 2026 | €32,860.66 |
| 31 Mar 2026 | Softcat plc | Computer Software & License | Purchase Order | Q1 2026 | €50,171.70 |
| 31 Mar 2026 | AECOM Ireland Ltd | Consultancy Services | Purchase Order | Q1 2026 | €25,830.00 |
| 31 Mar 2026 | Circle K | Fuel | Purchase Order | Q1 2026 | €24,577.57 |
| 31 Mar 2026 | Nathan Clarke Contracts Ltd | Road Works | Purchase Order | Q1 2026 | €56,585.00 |
| 31 Mar 2026 | Tetra Ireland Communications Ltd. | Annual Subscription | Purchase Order | Q1 2026 | €34,980.76 |
| 31 Mar 2026 | Craftstudio Architecture Limited | Architectural Services | Purchase Order | Q1 2026 | €44,115.06 |
| 31 Mar 2026 | AtkinsRealis Ireland Limited | Consultancy Services | Purchase Order | Q1 2026 | €22,478.25 |
| 31 Mar 2026 | Premier Heating Consultants Ltd | Consultancy Services | Purchase Order | Q1 2026 | €35,933.59 |
| 31 Mar 2026 | Panic Sound & Light Limited | Erection of Lighting | Purchase Order | Q1 2026 | €35,940.00 |
| 31 Mar 2026 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q1 2026 | €219,862.58 |
| 31 Mar 2026 | Sandar Ltd | Housing Construction | Purchase Order | Q1 2026 | €38,949.24 |
| 31 Mar 2026 | Oakbeech Properties Ltd | Building Refurbishment | Purchase Order | Q1 2026 | €20,988.83 |
| 31 Mar 2026 | Showcase Design & Craft Fair T/A Showcase Ireland | Erection of Display Units | Purchase Order | Q1 2026 | €174,094.20 |
| 31 Mar 2026 | Donnelly Civil Engineering Ltd | Road Works | Purchase Order | Q1 2026 | €106,320.92 |
| 31 Mar 2026 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q1 2026 | €405,297.55 |
| 31 Mar 2026 | Cooney Architects Limited | Architectural Services | Purchase Order | Q1 2026 | €22,755.00 |
| 31 Mar 2026 | Cooney Architects Limited | Architectural Services | Purchase Order | Q1 2026 | €32,860.66 |
| 31 Mar 2026 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q1 2026 | €647,846.54 |
| 31 Mar 2026 | Respro Ltd | Purchase of Equipment | Purchase Order | Q1 2026 | €43,926.99 |
| 31 Mar 2026 | S. Wilkin and Sons Limited | Recreational Enhancement Works | Purchase Order | Q1 2026 | €20,000.00 |
| 31 Mar 2026 | DBFL Consulting Engineers | Consultancy Services | Purchase Order | Q1 2026 | €33,371.04 |
| 31 Mar 2026 | Marine Equipment Distributors Ireland Ltd. | Purchase Of Plant | Purchase Order | Q1 2026 | €26,520.00 |
| 31 Mar 2026 | ProCloud Horizon Ltd. | Maintenance of Networks | Purchase Order | Q1 2026 | €36,243.18 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.