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 | Alan Traynor Consulting Engineers Ltd. | Professional Services | Purchase Order | Q4 2025 | €44,132.40 |
| 31 Dec 2025 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q4 2025 | €24,265.61 |
| 31 Dec 2025 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q4 2025 | €23,126.29 |
| 31 Dec 2025 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q4 2025 | €22,731.46 |
| 31 Dec 2025 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q4 2025 | €23,264.91 |
| 31 Dec 2025 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q4 2025 | €21,407.39 |
| 31 Dec 2025 | Colas Bitumen Emulsions (East) Ltd | Road Works | Purchase Order | Q4 2025 | €23,471.22 |
| 31 Dec 2025 | Finer Filters | Fire Equipment | Purchase Order | Q4 2025 | €274,330.59 |
| 31 Dec 2025 | Ascendas Business Solutions | Systems software | Purchase Order | Q4 2025 | €104,550.00 |
| 31 Dec 2025 | Telent Technology Services Ltd. Ireland | Fire Equipment | Purchase Order | Q4 2025 | €49,651.90 |
| 31 Dec 2025 | Mc Kelvey Construction Ltd | Building Construction | Purchase Order | Q4 2025 | €83,187.14 |
| 31 Dec 2025 | Mc Kelvey Construction Ltd | Building Construction | Purchase Order | Q4 2025 | €82,557.57 |
| 31 Dec 2025 | Ascendas Business Solutions | Systems software | Purchase Order | Q4 2025 | €53,900.00 |
| 31 Dec 2025 | Apleona Ireland Limited | Facilities Management | Purchase Order | Q4 2025 | €49,226.45 |
| 31 Dec 2025 | Apleona Ireland Limited | Facilities Management | Purchase Order | Q4 2025 | €51,318.20 |
| 31 Dec 2025 | Apleona Ireland Limited | Facilities Management | Purchase Order | Q4 2025 | €50,137.05 |
| 31 Dec 2025 | Craftstudio Architecture Limited | Architect services | Purchase Order | Q4 2025 | €25,859.52 |
| 31 Dec 2025 | Circle K Ireland Energy Ltd. | Fuel | Purchase Order | Q4 2025 | €23,587.81 |
| 31 Dec 2025 | Circle K Ireland Energy Ltd. | Fuel | Purchase Order | Q4 2025 | €23,539.78 |
| 30 Sep 2025 | RPK Construction | Housing Construction | Purchase Order | Q3 2025 | €2,689,320.20 |
| 30 Sep 2025 | Donnelly Civil Engineering Ltd | Road Works | Purchase Order | Q3 2025 | €68,585.70 |
| 30 Sep 2025 | Cooney Architects Limited | Architecture Services | Purchase Order | Q3 2025 | €21,907.10 |
| 30 Sep 2025 | RPS Consulting Engineers | Consultancy Services | Purchase Order | Q3 2025 | €25,733.05 |
| 30 Sep 2025 | Starrus Holding Ltd. T/A Panda | Anti-Dumping Initiative | Purchase Order | Q3 2025 | €41,538.73 |
| 30 Sep 2025 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q3 2025 | €548,546.15 |
| 30 Sep 2025 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q3 2025 | €953,109.86 |
| 30 Sep 2025 | Lowry Construction Limited | Housing Construction | Purchase Order | Q3 2025 | €120,420.71 |
| 30 Sep 2025 | Tullyraine Quarries Ltd. | Road Works | Purchase Order | Q3 2025 | €33,465.85 |
| 30 Sep 2025 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q3 2025 | €71,522.77 |
| 30 Sep 2025 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q3 2025 | €111,930.12 |
| 30 Sep 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q3 2025 | €33,631.18 |
| 30 Sep 2025 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q3 2025 | €157,800.21 |
| 30 Sep 2025 | JBA Consulting | Architecture Services | Purchase Order | Q3 2025 | €32,879.13 |
| 30 Sep 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q3 2025 | €28,383.20 |
| 30 Sep 2025 | Patk J Tobin & Co | Consultancy Services | Purchase Order | Q3 2025 | €24,229.47 |
| 30 Sep 2025 | The Paul Hogarth Company (Ireland) Limited | Consultancy Services | Purchase Order | Q3 2025 | €29,919.75 |
| 30 Sep 2025 | Advanced Business Software and Solutions Limited | Computer Software & License | Purchase Order | Q3 2025 | €21,645.00 |
| 30 Sep 2025 | Irish Archaeological Consultancy Ltd. | Archaeological Services | Purchase Order | Q3 2025 | €24,550.80 |
| 30 Sep 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q3 2025 | €37,296.05 |
| 30 Sep 2025 | Solar Direct Limited | Housing Works | Purchase Order | Q3 2025 | €671,943.00 |
| 30 Sep 2025 | Advanced Business Software and Solutions Limited | Computer Software & License | Purchase Order | Q3 2025 | €38,448.74 |
| 30 Sep 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q3 2025 | €21,458.73 |
| 30 Sep 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q3 2025 | €38,324.84 |
| 30 Sep 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q3 2025 | €29,598.55 |
| 30 Sep 2025 | AECOM Ireland Ltd | Consultancy Services | Purchase Order | Q3 2025 | €44,895.00 |
| 30 Sep 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q3 2025 | €37,650.84 |
| 30 Sep 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q3 2025 | €33,230.92 |
| 30 Sep 2025 | S. Wilkin and Sons Limited | Recreational Enhancements Works | Purchase Order | Q3 2025 | €166,500.00 |
| 30 Sep 2025 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q3 2025 | €364,023.00 |
| 30 Sep 2025 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q3 2025 | €119,342.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.