1250 spending records on file.
16 of 16 publications are not machine-readable
3 of 1250 lack meaningful descriptions
only 540 unique descriptions out of 1250 records
506 of 1250 missing supplier code
0 of 1250 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | ENVIRONMENT SERVICES - OTHER | 245,325.61 | Purchase Order | Q1 2025 | €245,325.61 |
| 31 Mar 2025 | IRISH WATER | ENVIRONMENT SERVICES - OTHER 26,228.11 | Purchase Order | Q1 2025 | €26,228.11 |
| 31 Mar 2025 | KENNY CIVILS & PLANT LTD | ENVIRONMENT SERVICES - OTHER 219,097.50 | Purchase Order | Q1 2025 | €219,097.50 |
| 31 Mar 2025 | Enhancement works | 809,172.10 | Purchase Order | Q1 2025 | €635,248.09 |
| 31 Mar 2025 | KENNY CIVILS & PLANT LTD | Enhancement works 809,172.10 | Purchase Order | Q1 2025 | €635,248.09 |
| 31 Mar 2025 | CIVIL WORKS CONTRACT | 2,534,414.13 | Purchase Order | Q1 2025 | €2,205,546.56 |
| 31 Mar 2025 | KENNY CIVILS & PLANT LTD | CIVIL WORKS CONTRACT 2,534,414.13 | Purchase Order | Q1 2025 | €2,205,546.56 |
| 31 Mar 2025 | WASTE DISPOSAL | 81,539.24 | Purchase Order | Q1 2025 | €81,539.24 |
| 31 Mar 2025 | OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY) | WASTE DISPOSAL 81,539.24 | Purchase Order | Q1 2025 | €81,539.24 |
| 31 Mar 2025 | ACCOMMODATION - HOMELESS | 23,595.80 | Purchase Order | Q1 2025 | €23,595.80 |
| 31 Mar 2025 | CARMEL LEONARD | ACCOMMODATION - HOMELESS 23,595.80 | Purchase Order | Q1 2025 | €23,595.80 |
| 31 Mar 2025 | AGENCY SERVICES - OTHER | 589,553.50 | Purchase Order | Q1 2025 | €589,553.50 |
| 31 Mar 2025 | O.I.L.D.C. SICAP PROGRAMME | AGENCY SERVICES - OTHER 589,553.50 | Purchase Order | Q1 2025 | €589,553.50 |
| 31 Mar 2025 | MEMBERS ASSOCIATIONS - CONTRIB | 20,000.00 | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | THE ASSOCIATION OF IRISH LOCAL GOVERNMENT | MEMBERS ASSOCIATIONS - CONTRIB 20,000.00 | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | LEO M2 GRANTS PAYABLE | 31,550.00 | Purchase Order | Q1 2025 | €31,550.00 |
| 31 Mar 2025 | WE ARE DIGITAL LTD T/A DIGITAL INSIGHTS | LEO M2 GRANTS PAYABLE 31,550.00 | Purchase Order | Q1 2025 | €31,550.00 |
| 31 Mar 2025 | ADVERTISING (Framework Item) | 63,287.27 | Purchase Order | Q1 2025 | €63,287.27 |
| 31 Mar 2025 | MEDIA VEST T/A SPARK FOUNDRY | ADVERTISING (Framework Item) 63,287.27 | Purchase Order | Q1 2025 | €63,287.27 |
| 31 Mar 2025 | KEROSENE - Heating (Framework Item) | 26,139.70 | Purchase Order | Q1 2025 | €26,192.59 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LIMITED | KEROSENE - Heating (Framework Item) 26,139.70 | Purchase Order | Q1 2025 | €26,192.59 |
| 31 Mar 2025 | HVO DUTY PAID - BIRR AREA | 28,172.79 | Purchase Order | Q1 2025 | €21,057.93 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LIMITED | HVO DUTY PAID - BIRR AREA 28,172.79 | Purchase Order | Q1 2025 | €21,057.93 |
| 31 Mar 2025 | STORAGE TANK | 367,622.00 | Purchase Order | Q1 2025 | €367,622.00 |
| 31 Mar 2025 | WINTERTECH SYSTEMS | STORAGE TANK 367,622.00 | Purchase Order | Q1 2025 | €367,622.00 |
| 31 Mar 2025 | I.T. MAINTENANCE CONTRACT | 79,683.36 | Purchase Order | Q1 2025 | €79,683.36 |
| 31 Mar 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA ) | I.T. MAINTENANCE CONTRACT 79,683.36 | Purchase Order | Q1 2025 | €79,683.36 |
| 31 Mar 2025 | Enhancement works | 264,086.69 | Purchase Order | Q1 2025 | €264,086.69 |
| 31 Mar 2025 | LYONS ARCHITECTURE LTD TA KENNY LYONS AND ASSOC | Enhancement works 264,086.69 | Purchase Order | Q1 2025 | €264,086.69 |
| 31 Mar 2025 | SUPPLY & FIT PUBLIC LIGHTING | 60,061.91 | Purchase Order | Q1 2025 | €60,061.91 |
| 31 Mar 2025 | KILLAREE LIGHTING SERVICES LTD | SUPPLY & FIT PUBLIC LIGHTING 60,061.91 | Purchase Order | Q1 2025 | €60,061.91 |
| 31 Mar 2025 | ELECTRICAL SERVICES - OTHER | 167,467.77 | Purchase Order | Q1 2025 | €167,467.77 |
| 31 Mar 2025 | KILLAREE LIGHTING SERVICES LTD | ELECTRICAL SERVICES - OTHER 167,467.77 | Purchase Order | Q1 2025 | €167,467.77 |
| 31 Mar 2025 | Investigations works | 48,400.00 | Purchase Order | Q1 2025 | €48,400.00 |
| 31 Mar 2025 | IRISH DRILLING LIMITED | Investigations works 48,400.00 | Purchase Order | Q1 2025 | €48,400.00 |
| 31 Mar 2025 | CAPITAL CONTRACT PAYMENTS | 107,900.00 | Purchase Order | Q1 2025 | €98,750.00 |
| 31 Mar 2025 | ALO SEERY | CAPITAL CONTRACT PAYMENTS 107,900.00 | Purchase Order | Q1 2025 | €98,750.00 |
| 31 Mar 2025 | LANDFILL MONITORING | 22,212.68 | Purchase Order | Q1 2025 | €22,212.68 |
| 31 Mar 2025 | IRISH BIOTECH SYSTEMS | LANDFILL MONITORING 22,212.68 | Purchase Order | Q1 2025 | €22,212.68 |
| 31 Mar 2025 | MAINTENANCE-COUNCIL PLANT/MACHINERY | 29,475.00 | Purchase Order | Q1 2025 | €29,475.00 |
| 31 Mar 2025 | MEGS FABRICATION LTD | MAINTENANCE-COUNCIL PLANT/MACHINERY 29,475.00 | Purchase Order | Q1 2025 | €29,475.00 |
| 31 Mar 2025 | LIBRARY ASSETS - BOOKS | 40,896.65 | Purchase Order | Q1 2025 | €40,896.45 |
| 31 Mar 2025 | OMAHONYS BOOKSELLERS LTD | LIBRARY ASSETS - BOOKS 40,896.65 | Purchase Order | Q1 2025 | €40,896.45 |
| 31 Mar 2025 | ACCOMMODATION - HOMELESS | 263,512.25 | Purchase Order | Q1 2025 | €263,512.25 |
| 31 Mar 2025 | SIMON COMMUNITY (MIDLANDS) COMPANY LBG | ACCOMMODATION - HOMELESS 263,512.25 | Purchase Order | Q1 2025 | €263,512.25 |
| 31 Mar 2025 | EQUIPMENT - OTHER | 24,523.80 | Purchase Order | Q1 2025 | €24,523.80 |
| 31 Mar 2025 | HEALTH & MOBILITY LTD T/A CONSOLIDATED ENTERPRISES | EQUIPMENT - OTHER 24,523.80 | Purchase Order | Q1 2025 | €24,523.80 |
| 31 Mar 2025 | CIVIL WORKS CONTRACT | 64,994.60 | Purchase Order | Q1 2025 | €64,994.60 |
| 31 Mar 2025 | MR SEAMUS BRADLEY | CIVIL WORKS CONTRACT 64,994.60 | Purchase Order | Q1 2025 | €64,994.60 |
| 31 Mar 2025 | LANDSCAPE MAINTENANCE - OTHER | 22,060.00 | Purchase Order | Q1 2025 | €22,060.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.