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 | Enhancement works | 97,780.50 | Purchase Order | Q1 2025 | €70,907.51 |
| 31 Mar 2025 | ELLSPORT LTD | Enhancement works 97,780.50 | Purchase Order | Q1 2025 | €70,907.51 |
| 31 Mar 2025 | HIRE- EXCAVATOR-RUB TYRED (& DRIVER | 27,097.50 | Purchase Order | Q1 2025 | €27,097.50 |
| 31 Mar 2025 | DOOLAN PLANT HIRE LTD | HIRE- EXCAVATOR-RUB TYRED (& DRIVER 27,097.50 | Purchase Order | Q1 2025 | €27,097.50 |
| 31 Mar 2025 | LOCAL PROPERT TAX LA STOCK | 212,132.00 | Purchase Order | Q1 2025 | €212,132.00 |
| 31 Mar 2025 | COLLECTOR GENERAL PAYE | LOCAL PROPERT TAX LA STOCK 212,132.00 | Purchase Order | Q1 2025 | €212,132.00 |
| 31 Dec 2024 | 7,951,804.96 | Purchase order over €20,000 | Purchase Order | Q4 2024 | €7,877,834.90 |
| 31 Dec 2024 | WOODFIELD HORTICULTURE | LANDSCAPE MAINTENANCE - OTHER 29,035.00 | Purchase Order | Q4 2024 | €29,035.00 |
| 31 Dec 2024 | WINTERTECH SYSTEMS | STORAGE TANK 323,392.50 | Purchase Order | Q4 2024 | €323,392.50 |
| 31 Dec 2024 | WELL GRANT PAYMENT | DWWTS GRANT 180,000.00 | Purchase Order | Q4 2024 | €180,000.00 |
| 31 Dec 2024 | VINCENT CUNNINGHAM | CROI CONAITHE - STANDARD GRANT 50,000.00 | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | UISCE EIREANN | (Housing use only) Laying of pipes 129,440.00 | Purchase Order | Q4 2024 | €129,440.00 |
| 31 Dec 2024 | Tower Plant & Civil Engineering | ROAD RECYCLING 47,011.93 | Purchase Order | Q4 2024 | €47,011.93 |
| 31 Dec 2024 | Tower Plant & Civil Engineering | CIVIL WORKS CONTRACT 2,026,012.60 | Purchase Order | Q4 2024 | €1,976,892.54 |
| 31 Dec 2024 | Tower Plant & Civil Engineering | Enhancement works 93,750.43 | Purchase Order | Q4 2024 | €93,750.43 |
| 31 Dec 2024 | Tower Plant & Civil Engineering | ENVIRONMENT SERVICES - OTHER 52,151.11 | Purchase Order | Q4 2024 | €52,151.11 |
| 31 Dec 2024 | Tower Plant & Civil Engineering | Road Reconstruction works 35,721.60 | Purchase Order | Q4 2024 | €35,721.60 |
| 31 Dec 2024 | THORNPART ADJUSTERS LTD T/A DAVIES | PRIVATE RENTED INSPECTIONS 46,259.70 | Purchase Order | Q4 2024 | €46,259.70 |
| 31 Dec 2024 | TECHNOLOGICAL UNIVERSITY OF THE SHANNON MIDLANDS MIDWEST | CONSULTANCY/PROFESSIONAL FEES - NO W/TAX 21,000.00 | Purchase Order | Q4 2024 | €21,000.00 |
| 31 Dec 2024 | SMYTH PROJECT MANAGEMENT LId T/A TEKNABUILD | PLUMBING SERVICES - LA HOUSING 28,980.90 | Purchase Order | Q4 2024 | €28,980.90 |
| 31 Dec 2024 | SIMON COMMUNITY (MIDLANDS) COMPANY LBG | ACCOMMODATION - HOMELESS 172,254.00 | Purchase Order | Q4 2024 | €172,254.00 |
| 31 Dec 2024 | SARAH LYONS AND AIDAN TRACEY | CROI CONAITHE - TOP UP GRANT 70,000.00 | Purchase Order | Q4 2024 | €70,000.00 |
| 31 Dec 2024 | SANDRA DUNNE | CROI CONAITHE - STANDARD GRANT 50,000.00 | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | ROMAQUIP LTD | REPAIRS-COUNCIL PLANT/MACHINERY 21,556.23 | Purchase Order | Q4 2024 | €21,556.23 |
| 31 Dec 2024 | ROADMASTER CARAVANS LTD T/A ROADMASTER | Removal of Caravans etc 29,290.00 | Purchase Order | Q4 2024 | €29,290.00 |
| 31 Dec 2024 | 26000712 RIVERSIDE PRINT & EMBROIDERY LTD | LEO M1 GRANTS PAYABLE 20,693.00 | Purchase Order | Q4 2024 | €20,693.00 |
| 31 Dec 2024 | REVAMP CONSERVATION LIMITED | STONE WORKS - PLAQUES/MONUMENTS 153,006.00 | Purchase Order | Q4 2024 | €153,006.00 |
| 31 Dec 2024 | PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING | HIRE OF TIPPER (WITH DRIVER) 29,957.50 | Purchase Order | Q4 2024 | €29,957.50 |
| 31 Dec 2024 | OXIGEN COMMERCIAL UNLIMITED COMPANY | WASTE DISPOSAL 53,872.58 | Purchase Order | Q4 2024 | €53,872.58 |
| 31 Dec 2024 | OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY) | WASTE DISPOSAL 40,769.62 | Purchase Order | Q4 2024 | €40,769.62 |
| 31 Dec 2024 | NOELLE EGAN | CROI CONAITHE - TOP UP GRANT 70,000.00 | Purchase Order | Q4 2024 | €70,000.00 |
| 31 Dec 2024 | MR SEAMUS BRADLEY | CIVIL WORKS CONTRACT 21,764.00 | Purchase Order | Q4 2024 | €21,764.00 |
| 31 Dec 2024 | METROCOUNT NL B.V. | ROAD SURVEY / TESTING 21,845.00 | Purchase Order | Q4 2024 | €21,845.00 |
| 31 Dec 2024 | MEDIA VEST T/A SPARK FOUNDRY | ADVERTISING (Framework Item) 28,030.83 | Purchase Order | Q4 2024 | €28,030.83 |
| 31 Dec 2024 | MCCABE MASONRY LTD T/A MCCABE GROUP | Stonemason services 85,355.32 | Purchase Order | Q4 2024 | €85,355.32 |
| 31 Dec 2024 | MCCABE MASONRY LTD T/A MCCABE GROUP | CIVIL WORKS CONTRACT 59,438.00 | Purchase Order | Q4 2024 | €59,438.00 |
| 31 Dec 2024 | MARY HOGAN | CROI CONAITHE - STANDARD GRANT 50,000.00 | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | LIR FIRE PROTECTION LTD | ELECTRICAL SERVICES - OTHER 31,410.00 | Purchase Order | Q4 2024 | €31,560.00 |
| 31 Dec 2024 | LAMBES OIL LTD | HVO DUTY PAID - TULLAMORE AREA 22,072.47 | Purchase Order | Q4 2024 | €22,072.47 |
| 31 Dec 2024 | LAMBES OIL LTD | HVO DUTY PAID - BIRR AREA 22,643.70 | Purchase Order | Q4 2024 | €22,643.70 |
| 31 Dec 2024 | LAKELAND CIVIL ENGINEERING LTD | CIVIL WORKS CONTRACT 59,407.50 | Purchase Order | Q4 2024 | €59,407.50 |
| 31 Dec 2024 | KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY | ROAD RECYCLING 342,669.18 | Purchase Order | Q4 2024 | €342,669.18 |
| 31 Dec 2024 | KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY | CONSTRUCTION OF FOOTPATHS 205,178.75 | Purchase Order | Q4 2024 | €205,178.75 |
| 31 Dec 2024 | KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY | CIVIL WORKS CONTRACT 254,525.04 | Purchase Order | Q4 2024 | €254,525.04 |
| 31 Dec 2024 | KILLAREE LIGHTING SERVICES LTD | ELECTRICAL SERVICES - OTHER 90,884.58 | Purchase Order | Q4 2024 | €90,884.58 |
| 31 Dec 2024 | John Treacy | CROI CONAITHE - STANDARD GRANT 50,000.00 | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | JOSEPH BERMINGHAM | CROI CONAITHE - STANDARD GRANT 50,000.00 | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | JOHN REYNOLDS | Structural Repairs 33,200.00 | Purchase Order | Q4 2024 | €33,200.00 |
| 31 Dec 2024 | JOHN AND ANNETTE GLENNON | CROI CONAITHE - TOP UP GRANT 70,000.00 | Purchase Order | Q4 2024 | €70,000.00 |
| 31 Dec 2024 | JOHN & CHARON REAMSBOTTOM | CROI CONAITHE - STANDARD GRANT 50,000.00 | Purchase Order | Q4 2024 | €50,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.