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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | Breedon Materials Limited | Road Works | Purchase Order | Q3 2025 | €23,798.34 |
| 30 Sep 2025 | Breedon Materials Limited | Road Works | Purchase Order | Q3 2025 | €24,275.98 |
| 30 Sep 2025 | Breedon Materials Limited | Road Works | Purchase Order | Q3 2025 | €24,060.52 |
| 30 Sep 2025 | Breedon Materials Limited | Road Works | Purchase Order | Q3 2025 | €22,957.84 |
| 30 Sep 2025 | Breedon Materials Limited | Road Works | Purchase Order | Q3 2025 | €22,173.92 |
| 30 Sep 2025 | Park Edge Contracting Limited | Housing Construction | Purchase Order | Q3 2025 | €412,033.00 |
| 30 Sep 2025 | Clarlan Ltd | Housing Construction | Purchase Order | Q3 2025 | €624,250.00 |
| 30 Sep 2025 | Clarlan Ltd | Housing Construction | Purchase Order | Q3 2025 | €2,833,260.00 |
| 30 Sep 2025 | Solar Direct Limited | Housing Works | Purchase Order | Q3 2025 | €57,826.00 |
| 30 Sep 2025 | Solar Direct Limited | Housing Works | Purchase Order | Q3 2025 | €25,812.00 |
| 30 Sep 2025 | WSP Ireland Consulting | Consultancy Services | Purchase Order | Q3 2025 | €27,722.43 |
| 30 Sep 2025 | AtkinsRealis Ireland Limited | Consultancy Services | Purchase Order | Q3 2025 | €22,478.25 |
| 30 Sep 2025 | Tullyraine Quarries Ltd. | Road Works | Purchase Order | Q3 2025 | €49,558.40 |
| 30 Sep 2025 | Tullyraine Quarries Ltd. | Road Works | Purchase Order | Q3 2025 | €26,836.15 |
| 30 Sep 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q3 2025 | €369,156.77 |
| 30 Sep 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q3 2025 | €24,313.00 |
| 30 Sep 2025 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q3 2025 | €111,930.12 |
| 30 Sep 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q3 2025 | €1,367,779.76 |
| 30 Sep 2025 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q3 2025 | €974,288.71 |
| 30 Sep 2025 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q3 2025 | €757,898.60 |
| 30 Sep 2025 | Finer Filters | Purchase of Plant | Purchase Order | Q3 2025 | €274,330.59 |
| 30 Sep 2025 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q3 2025 | €36,123.02 |
| 30 Sep 2025 | Donnelly Civil Engineering Ltd | Road Works | Purchase Order | Q3 2025 | €41,535.00 |
| 30 Sep 2025 | Moffett Investment Holdings | Housing Construction | Purchase Order | Q3 2025 | €986,784.14 |
| 30 Sep 2025 | Solar Direct Limited | Housing Works | Purchase Order | Q3 2025 | €44,360.00 |
| 30 Sep 2025 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q3 2025 | €40,041.00 |
| 30 Sep 2025 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q3 2025 | €37,518.26 |
| 30 Sep 2025 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2025 | €22,538.19 |
| 30 Sep 2025 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2025 | €22,732.48 |
| 30 Sep 2025 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2025 | €22,538.19 |
| 30 Sep 2025 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2025 | €22,522.00 |
| 30 Sep 2025 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2025 | €23,979.21 |
| 30 Sep 2025 | Solar Direct Limited | Housing Works | Purchase Order | Q3 2025 | €166,985.00 |
| 30 Sep 2025 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2025 | €21,965.93 |
| 30 Sep 2025 | Alan Traynor Consulting Engineers Ltd. | Consultancy Services | Purchase Order | Q3 2025 | €31,822.56 |
| 30 Sep 2025 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q3 2025 | €309,386.50 |
| 30 Sep 2025 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q3 2025 | €828,457.76 |
| 30 Sep 2025 | Przedsiebiorstwo Wielobranzowe IPB Spólka z o.o | Purchase of Equipment | Purchase Order | Q3 2025 | €27,060.00 |
| 30 Sep 2025 | RPS Consulting Engineers | Consultancy Services | Purchase Order | Q3 2025 | €24,600.00 |
| 30 Sep 2025 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q3 2025 | €244,063.55 |
| 30 Sep 2025 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2025 | €22,392.47 |
| 30 Sep 2025 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2025 | €22,538.19 |
| 30 Sep 2025 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2025 | €22,522.00 |
| 30 Sep 2025 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2025 | €22,295.32 |
| 30 Sep 2025 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2025 | €23,752.53 |
| 30 Sep 2025 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q3 2025 | €25,600.00 |
| 30 Sep 2025 | P.J. Treacy & Sons Ltd. | Building Construction | Purchase Order | Q3 2025 | €435,011.31 |
| 30 Sep 2025 | Brackley Contracts Limited | Installation of Sensory Garden | Purchase Order | Q3 2025 | €42,205.00 |
| 30 Sep 2025 | Mc Cabe Masonry Limited | Bridge Rehabilitation | Purchase Order | Q3 2025 | €150,000.00 |
| 30 Sep 2025 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2025 | €22,140.76 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.