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 Dec 2025 | TRIUR Construction Limited | Bridge Rehabilation | Purchase Order | Q4 2025 | €129,880.00 |
| 31 Dec 2025 | Mc Cabe Masonry Limited | Building restoration | Purchase Order | Q4 2025 | €115,837.73 |
| 31 Dec 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q4 2025 | €112,406.60 |
| 31 Dec 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q4 2025 | €31,047.00 |
| 31 Dec 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q4 2025 | €48,235.80 |
| 31 Dec 2025 | TRIUR Construction Limited | Bridge Rehabilation | Purchase Order | Q4 2025 | €223,933.50 |
| 31 Dec 2025 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q4 2025 | €351,031.00 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited | Road Works | Purchase Order | Q4 2025 | €554,778.53 |
| 31 Dec 2025 | Solar Direct Limited | Housing Works | Purchase Order | Q4 2025 | €1,048,500.00 |
| 31 Dec 2025 | Remco Ltd. T/A Malone O'Regan Consulting Engineers | Consultancy Services | Purchase Order | Q4 2025 | €36,400.62 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited | Road Works | Purchase Order | Q4 2025 | €29,199.87 |
| 31 Dec 2025 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q4 2025 | €295,526.82 |
| 31 Dec 2025 | O'Connor Sutton Cronin & Associates Limited | Consultancy Services | Purchase Order | Q4 2025 | €36,408.00 |
| 31 Dec 2025 | Dhb Architects Ltd. | Architect services | Purchase Order | Q4 2025 | €30,393.67 |
| 31 Dec 2025 | DBFL Consulting Engineers | Consultancy Services | Purchase Order | Q4 2025 | €39,319.74 |
| 31 Dec 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2025 | €146,383.11 |
| 31 Dec 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2025 | €140,395.86 |
| 31 Dec 2025 | N.C. Plant Hire Ltd | Footpath Improvement works | Purchase Order | Q4 2025 | €88,084.95 |
| 31 Dec 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2025 | €222,000.09 |
| 31 Dec 2025 | John McQuillan Contracts Ltd. | Road Works | Purchase Order | Q4 2025 | €199,886.00 |
| 31 Dec 2025 | N.C. Plant Hire Ltd | Road Works | Purchase Order | Q4 2025 | €88,100.00 |
| 31 Dec 2025 | John McQuillan Contracts Ltd. | Road Works | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | McAdam Design Ltd. | Professional Services | Purchase Order | Q4 2025 | €40,324.10 |
| 31 Dec 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2025 | €146,383.11 |
| 31 Dec 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2025 | €196,555.61 |
| 31 Dec 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2025 | €196,555.61 |
| 31 Dec 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2025 | €231,431.26 |
| 31 Dec 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2025 | €461,693.04 |
| 31 Dec 2025 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2025 | €36,032.89 |
| 31 Dec 2025 | S. Wilkin and Sons Limited | Recreational Enhancements | Purchase Order | Q4 2025 | €20,063.70 |
| 31 Dec 2025 | S. Wilkin and Sons Limited | Recreational Enhancements | Purchase Order | Q4 2025 | €41,010.30 |
| 31 Dec 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q4 2025 | €273,327.00 |
| 31 Dec 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q4 2025 | €220,430.20 |
| 31 Dec 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q4 2025 | €33,707.00 |
| 31 Dec 2025 | Ground Investigations Ireland Ltd | Consultancy Services | Purchase Order | Q4 2025 | €285,000.00 |
| 31 Dec 2025 | McAdam Design Ltd. | Professional Services | Purchase Order | Q4 2025 | €30,636.84 |
| 31 Dec 2025 | McAdam Design Ltd. | Professional Services | Purchase Order | Q4 2025 | €43,030.32 |
| 31 Dec 2025 | Gary Keville Traffic Management Ltd. | Road Works | Purchase Order | Q4 2025 | €31,333.86 |
| 31 Dec 2025 | Pat Denning | Road Works | Purchase Order | Q4 2025 | €38,000.00 |
| 31 Dec 2025 | R & J Plant Hire Limited | Landscaping | Purchase Order | Q4 2025 | €26,360.38 |
| 31 Dec 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q4 2025 | €28,712.30 |
| 31 Dec 2025 | S. Wilkin and Sons Limited | Drainage works | Purchase Order | Q4 2025 | €151,455.17 |
| 31 Dec 2025 | Donnelly Civil Engineering Ltd | Road Works | Purchase Order | Q4 2025 | €82,458.60 |
| 31 Dec 2025 | AtkinsRealis Ireland Limited | Consultancy Services | Purchase Order | Q4 2025 | €44,956.50 |
| 31 Dec 2025 | McAdam Design Ltd. | Professional Services | Purchase Order | Q4 2025 | €37,498.17 |
| 31 Dec 2025 | AtkinsRealis Ireland Limited | Consultancy Services | Purchase Order | Q4 2025 | €22,478.25 |
| 31 Dec 2025 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q4 2025 | €57,885.00 |
| 31 Dec 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2025 | €327,367.39 |
| 31 Dec 2025 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2025 | €77,319.00 |
| 31 Dec 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2025 | €533,725.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.