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 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q4 2025 | €726,132.09 |
| 31 Dec 2025 | Clandillon Civil Consulting | Consultancy Services | Purchase Order | Q4 2025 | €26,937.00 |
| 31 Dec 2025 | AtkinsRealis Ireland Limited | Consultancy Services | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | RP Tradesco Ltd (Roadplan) | Consultancy Services | Purchase Order | Q4 2025 | €26,000.00 |
| 31 Dec 2025 | Miconex Ireland | Printing | Purchase Order | Q4 2025 | €28,591.35 |
| 31 Dec 2025 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q4 2025 | €75,913.01 |
| 31 Dec 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2025 | €27,385.80 |
| 31 Dec 2025 | R & J Plant Hire Limited | Landscaping | Purchase Order | Q4 2025 | €23,267.50 |
| 31 Dec 2025 | AECOM Ireland Ltd | Consultancy Services | Purchase Order | Q4 2025 | €135,300.00 |
| 31 Dec 2025 | Mc Cabe Masonry Limited | Bridge Rehabilation | Purchase Order | Q4 2025 | €140,310.31 |
| 31 Dec 2025 | R & J Plant Hire Limited | Landscaping | Purchase Order | Q4 2025 | €20,554.85 |
| 31 Dec 2025 | R & J Plant Hire Limited | Landscaping | Purchase Order | Q4 2025 | €21,167.75 |
| 31 Dec 2025 | Moss Construction (NI) Ltd. | Building Construction | Purchase Order | Q4 2025 | €109,646.60 |
| 31 Dec 2025 | R & J Plant Hire Limited | Landscaping | Purchase Order | Q4 2025 | €23,206.21 |
| 31 Dec 2025 | McAdam Design Ltd. | Professional Services | Purchase Order | Q4 2025 | €32,877.44 |
| 31 Dec 2025 | Irish Archaeological Consultancy Ltd. | Archelogical Services | Purchase Order | Q4 2025 | €21,863.25 |
| 31 Dec 2025 | Ruana Electrical Security Ltd., T/A Secure Systems | Purchase of Equipment | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | JBA Consulting | Consultancy Services | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | Wynne Gormley Gilsenan Architects & Surveyors Ltd. | Professional Services | Purchase Order | Q4 2025 | €88,678.08 |
| 31 Dec 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2025 | €527,573.59 |
| 31 Dec 2025 | AECOM Ireland Ltd | Consultancy Services | Purchase Order | Q4 2025 | €45,510.00 |
| 31 Dec 2025 | Aphelion Ltd. T/A CiviQ | IT Software | Purchase Order | Q4 2025 | €23,247.00 |
| 31 Dec 2025 | S. Wilkin and Sons Limited | Recreational Enhancements | Purchase Order | Q4 2025 | €92,700.00 |
| 31 Dec 2025 | D Kerr Electrical Limited | Public Lighting | Purchase Order | Q4 2025 | €40,000.00 |
| 31 Dec 2025 | WSP Ireland Consulting | Consultancy Services | Purchase Order | Q4 2025 | €49,937.46 |
| 31 Dec 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2025 | €66,555.00 |
| 31 Dec 2025 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q4 2025 | €111,930.12 |
| 31 Dec 2025 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q4 2025 | €29,171.79 |
| 31 Dec 2025 | Universal Graphics | Museum | Purchase Order | Q4 2025 | €29,441.50 |
| 31 Dec 2025 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q4 2025 | €559,337.20 |
| 31 Dec 2025 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q4 2025 | €21,809.13 |
| 31 Dec 2025 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q4 2025 | €22,730.20 |
| 31 Dec 2025 | Arup Consulting Engineers | Consultancy Services | Purchase Order | Q4 2025 | €20,489.75 |
| 31 Dec 2025 | Pavement Management Services Ltd. | Consultancy Services | Purchase Order | Q4 2025 | €22,390.92 |
| 31 Dec 2025 | Bizquip Limited | Annual Support charge | Purchase Order | Q4 2025 | €77,504.26 |
| 31 Dec 2025 | Sofft Productions LTD | Production services | Purchase Order | Q4 2025 | €29,286.30 |
| 31 Dec 2025 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q4 2025 | €429,055.45 |
| 31 Dec 2025 | TS Utilities Ltd | Road Works | Purchase Order | Q4 2025 | €25,286.22 |
| 31 Dec 2025 | Craftstudio Architecture Limited | Professional Services | Purchase Order | Q4 2025 | €32,218.35 |
| 31 Dec 2025 | DBFL Consulting Engineers | Consultancy Services | Purchase Order | Q4 2025 | €39,017.47 |
| 31 Dec 2025 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q4 2025 | €40,115.44 |
| 31 Dec 2025 | AECOM Ireland Ltd | Consultancy Services | Purchase Order | Q4 2025 | €26,052.02 |
| 31 Dec 2025 | AECOM Ireland Ltd | Consultancy Services | Purchase Order | Q4 2025 | €35,301.00 |
| 31 Dec 2025 | Silverstream Landscapes Ltd. | Landscaping | Purchase Order | Q4 2025 | €30,110.42 |
| 31 Dec 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2025 | €683,057.15 |
| 31 Dec 2025 | COLAS CONTRACTING LTD | Road Works | Purchase Order | Q4 2025 | €434,516.14 |
| 31 Dec 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2025 | €452,766.27 |
| 31 Dec 2025 | AtkinsRealis Ireland Limited | Consultancy Services | Purchase Order | Q4 2025 | €37,694.74 |
| 31 Dec 2025 | COLAS CONTRACTING LTD | Road Works | Purchase Order | Q4 2025 | €156,596.83 |
| 31 Dec 2025 | Arup Consulting Engineers | Consultancy Services | Purchase Order | Q4 2025 | €85,638.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.