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 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2025 | €21,775.19 |
| 30 Sep 2025 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2025 | €21,950.04 |
| 30 Sep 2025 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2025 | €22,093.09 |
| 30 Sep 2025 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2025 | €22,792.43 |
| 30 Sep 2025 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2025 | €22,188.45 |
| 30 Sep 2025 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2025 | €21,918.24 |
| 30 Sep 2025 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2025 | €22,458.66 |
| 30 Sep 2025 | Craftstudio Architecture Limited | Architectural Services | Purchase Order | Q3 2025 | €79,143.12 |
| 30 Sep 2025 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q3 2025 | €111,930.12 |
| 30 Sep 2025 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q3 2025 | €28,828.49 |
| 30 Sep 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q3 2025 | €304,592.83 |
| 30 Sep 2025 | Cunnane Stratton Reynolds | Consultancy Services | Purchase Order | Q3 2025 | €47,950.32 |
| 30 Sep 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q3 2025 | €583,440.09 |
| 30 Sep 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q3 2025 | €25,897.50 |
| 30 Sep 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q3 2025 | €20,933.92 |
| 30 Sep 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q3 2025 | €29,425.50 |
| 30 Sep 2025 | Cogent Associates | Consultancy Services | Purchase Order | Q3 2025 | €74,765.55 |
| 30 Sep 2025 | RP Tradesco Ltd (Roadplan) | Consultancy Services | Purchase Order | Q3 2025 | €36,688.93 |
| 30 Sep 2025 | N.C. Plant Hire Ltd | Yard Improvement Works | Purchase Order | Q3 2025 | €86,430.00 |
| 30 Sep 2025 | Sord Data Systems | Computer Software & License | Purchase Order | Q3 2025 | €21,217.50 |
| 30 Sep 2025 | Japanese Knotweed Control Ltd | Control of Invasive Species | Purchase Order | Q3 2025 | €20,555.00 |
| 30 Sep 2025 | Bennett Freehill LLP | Consultancy Services | Purchase Order | Q3 2025 | €27,679.61 |
| 30 Sep 2025 | Hall Black Douglas | Consultancy Services | Purchase Order | Q3 2025 | €53,864.78 |
| 30 Sep 2025 | Mc Kelvey Construction Ltd | Building Construction | Purchase Order | Q3 2025 | €59,971.66 |
| 30 Sep 2025 | Arup Consulting Engineers | Consultancy Services | Purchase Order | Q3 2025 | €28,290.00 |
| 30 Sep 2025 | Ascendas Business Solutions | Consultancy Services | Purchase Order | Q3 2025 | €86,100.00 |
| 30 Sep 2025 | Apleona Ireland Limited | Facilities Management | Purchase Order | Q3 2025 | €59,728.94 |
| 30 Sep 2025 | Apleona Ireland Limited | Facilities Management | Purchase Order | Q3 2025 | €41,964.18 |
| 30 Sep 2025 | Apleona Ireland Limited | Facilities Management | Purchase Order | Q3 2025 | €49,905.39 |
| 30 Jun 2025 | Nathan Clarke Contracts Ltd | Road Works | Purchase Order | Q2 2025 | €22,513.00 |
| 30 Jun 2025 | Tullyraine Quarries Ltd. | Road Works | Purchase Order | Q2 2025 | €46,162.80 |
| 30 Jun 2025 | Causeway Geotech Ltd. | Road Works | Purchase Order | Q2 2025 | €41,003.22 |
| 30 Jun 2025 | Craftstudio Architecture Limited | Architectural Services | Purchase Order | Q2 2025 | €152,388.55 |
| 30 Jun 2025 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q2 2025 | €619,462.27 |
| 30 Jun 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q2 2025 | €36,249.00 |
| 30 Jun 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q2 2025 | €48,852.30 |
| 30 Jun 2025 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q2 2025 | €111,930.12 |
| 30 Jun 2025 | Causeway Geotech Ltd. | Road Works | Purchase Order | Q2 2025 | €38,958.78 |
| 30 Jun 2025 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q2 2025 | €38,372.90 |
| 30 Jun 2025 | Silverstream Landscapes Ltd. | Landscaping | Purchase Order | Q2 2025 | €28,930.04 |
| 30 Jun 2025 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q2 2025 | €30,605.00 |
| 30 Jun 2025 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q2 2025 | €25,973.00 |
| 30 Jun 2025 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q2 2025 | €46,579.00 |
| 30 Jun 2025 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q2 2025 | €48,491.00 |
| 30 Jun 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q2 2025 | €691,200.88 |
| 30 Jun 2025 | McAdam Design Ltd. | Professional Services | Purchase Order | Q2 2025 | €32,877.43 |
| 30 Jun 2025 | Cooney Architects Limited | Architectural Services | Purchase Order | Q2 2025 | €21,907.10 |
| 30 Jun 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q2 2025 | €529,198.81 |
| 30 Jun 2025 | Brackley Contracts Limited | Parks & Open Spaces Enhancement Works | Purchase Order | Q2 2025 | €99,963.13 |
| 30 Jun 2025 | Craftstudio Architecture Limited | Architectural Services | Purchase Order | Q2 2025 | €72,479.02 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.