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 | P.J. Treacy & Sons Ltd. | Building Construction | Purchase Order | Q1 2026 | €128,344.74 |
| 31 Mar 2026 | Craftstudio Architecture Limited | Architectural Services | Purchase Order | Q1 2026 | €41,820.00 |
| 31 Mar 2026 | Cunnane Stratton Reynolds | Consultancy Services | Purchase Order | Q1 2026 | €32,603.00 |
| 31 Mar 2026 | AECOM Ireland Ltd | Consultancy Services | Purchase Order | Q1 2026 | €26,052.02 |
| 31 Mar 2026 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q1 2026 | €22,987.91 |
| 31 Mar 2026 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q1 2026 | €24,074.09 |
| 31 Mar 2026 | Mc Kelvey Construction Ltd | Building Construction | Purchase Order | Q1 2026 | €58,561.51 |
| 31 Mar 2026 | Mc Kelvey Construction Ltd | Building Construction | Purchase Order | Q1 2026 | €44,847.69 |
| 31 Mar 2026 | Mc Kelvey Construction Ltd | Building Construction | Purchase Order | Q1 2026 | €39,085.77 |
| 31 Mar 2026 | Apleona Ireland Limited | Facilities Management | Purchase Order | Q1 2026 | €43,392.92 |
| 31 Mar 2026 | Emergency One (UK) Ltd. | Purchase Of Plant | Purchase Order | Q1 2026 | €178,530.00 |
| 31 Mar 2026 | Circle K Ireland Energy Ltd. | Fuel | Purchase Order | Q1 2026 | €24,157.73 |
| 31 Dec 2025 | Cooney Architects Limited | Architect services | Purchase Order | Q4 2025 | €32,860.66 |
| 31 Dec 2025 | Pavement Management Services Ltd. | Consultancy Services | Purchase Order | Q4 2025 | €31,690.91 |
| 31 Dec 2025 | Craftstudio Architecture Limited | Professional Services | Purchase Order | Q4 2025 | €48,954.61 |
| 31 Dec 2025 | S. Wilkin and Sons Limited | Drainage works | Purchase Order | Q4 2025 | €67,159.81 |
| 31 Dec 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q4 2025 | €61,625.10 |
| 31 Dec 2025 | Solar Direct Limited | Housing Works | Purchase Order | Q4 2025 | €94,045.50 |
| 31 Dec 2025 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q4 2025 | €575,723.61 |
| 31 Dec 2025 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q4 2025 | €979,136.78 |
| 31 Dec 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2025 | €36,382.50 |
| 31 Dec 2025 | McAdam Design Ltd. | Professional Services | Purchase Order | Q4 2025 | €21,525.00 |
| 31 Dec 2025 | A1 Generators Limited | Equipment | Purchase Order | Q4 2025 | €39,114.00 |
| 31 Dec 2025 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q4 2025 | €285,730.13 |
| 31 Dec 2025 | RPK Construction (C/o D O'Connell Solicitors) | Housing Construction | Purchase Order | Q4 2025 | €766,661.52 |
| 31 Dec 2025 | Tydavnet Construction Ltd C/o Daniel O'Connell Sol | Housing Construction | Purchase Order | Q4 2025 | €1,066,960.23 |
| 31 Dec 2025 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q4 2025 | €103,894.56 |
| 31 Dec 2025 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q4 2025 | €83,254.42 |
| 31 Dec 2025 | Destargo Limited t/a Walsh Associates | Professional Services | Purchase Order | Q4 2025 | €29,738.45 |
| 31 Dec 2025 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q4 2025 | €670,680.05 |
| 31 Dec 2025 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q4 2025 | €934,852.21 |
| 31 Dec 2025 | JBA Consulting | Consultancy Services | Purchase Order | Q4 2025 | €27,326.91 |
| 31 Dec 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2025 | €57,139.00 |
| 31 Dec 2025 | Donnelly Civil Engineering Ltd | Consultancy Services | Purchase Order | Q4 2025 | €84,158.55 |
| 31 Dec 2025 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q4 2025 | €221,994.77 |
| 31 Dec 2025 | N.C. Plant Hire Ltd | Road Works | Purchase Order | Q4 2025 | €42,442.51 |
| 31 Dec 2025 | N.C. Plant Hire Ltd | Road Works | Purchase Order | Q4 2025 | €31,250.00 |
| 31 Dec 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2025 | €29,520.00 |
| 31 Dec 2025 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2025 | €45,652.00 |
| 31 Dec 2025 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2025 | €44,401.00 |
| 31 Dec 2025 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2025 | €39,991.13 |
| 31 Dec 2025 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2025 | €43,968.87 |
| 31 Dec 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2025 | €26,968.00 |
| 31 Dec 2025 | Lagan Operations & Maintenance Ltd. | Road Works | Purchase Order | Q4 2025 | €20,181.00 |
| 31 Dec 2025 | Clandillon Civil Consulting | Consultancy Services | Purchase Order | Q4 2025 | €36,014.40 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited | Road Works | Purchase Order | Q4 2025 | €220,265.00 |
| 31 Dec 2025 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q4 2025 | €493,101.22 |
| 31 Dec 2025 | TRIUR Construction Limited | Bridge Rehabilation | Purchase Order | Q4 2025 | €222,820.50 |
| 31 Dec 2025 | TRIUR Construction Limited | Bridge Rehabilation | Purchase Order | Q4 2025 | €100,767.00 |
| 31 Dec 2025 | TRIUR Construction Limited | Bridge Rehabilation | Purchase Order | Q4 2025 | €155,205.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.