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 Dec 2025 | HIGHWAY SAFETY DEV LTD | ROAD SIGN | Purchase Order | Q4 2025 | €22,401.07 |
| 31 Dec 2025 | WILLIAM GORMAN PLANT HIRE | ENVIRONMENT SERVICES - OTHER | Purchase Order | Q4 2025 | €34,835.00 |
| 31 Dec 2025 | WILLIAM GORMAN PLANT HIRE | Drainage works | Purchase Order | Q4 2025 | €28,880.00 |
| 31 Dec 2025 | WILLIAM GORMAN PLANT HIRE | CIVIL WORKS CONTRACT | Purchase Order | Q4 2025 | €70,911.00 |
| 31 Dec 2025 | ESB NETWORKS CORK | CIVIL WORKS CONTRACT | Purchase Order | Q4 2025 | €76,862.56 |
| 31 Dec 2025 | ELLSPORT LTD | HIRE OF JETTING MACHINE | Purchase Order | Q4 2025 | €41,750.63 |
| 31 Dec 2025 | ELLSPORT LTD | HIRE OF HEDGE TRIMMER (WITH DRIVER) | Purchase Order | Q4 2025 | €50,895.00 |
| 31 Dec 2025 | CALLINGTON LTD | ROAD RECYCLING | Purchase Order | Q4 2025 | €1,521,381.10 |
| 31 Dec 2025 | CALLINGTON LTD | ROAD MARKINGS / LINING (Framework | Purchase Order | Q4 2025 | €34,601.14 |
| 31 Dec 2025 | CALLINGTON LTD | CIVIL WORKS CONTRACT | Purchase Order | Q4 2025 | €144,901.32 |
| 30 Sep 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €21,277.75 |
| 30 Sep 2025 | CLAR GRANTS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €46,332.00 |
| 30 Sep 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €66,181.39 |
| 30 Sep 2025 | COMPUTER LICENCES | Purchase order over €20,000 | Purchase Order | Q3 2025 | €43,994.16 |
| 30 Sep 2025 | PRIVATE RENTED INSPECTIONS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €60,853.05 |
| 30 Sep 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €478,840.00 |
| 30 Sep 2025 | STONE WORKS - PLAQUES/MONUMENTS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €83,490.00 |
| 30 Sep 2025 | FIRE EQUIP OTHER - MAINTENANCE | Purchase order over €20,000 | Purchase Order | Q3 2025 | €122,620.00 |
| 30 Sep 2025 | ACCOMMODATION - HOMELESS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €23,985.00 |
| 30 Sep 2025 | PLUMBING SERVICES - LA HOUSING | Purchase order over €20,000 | Purchase Order | Q3 2025 | €74,044.08 |
| 30 Sep 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €97,480.60 |
| 30 Sep 2025 | MAP | Purchase order over €20,000 | Purchase Order | Q3 2025 | €61,000.00 |
| 30 Sep 2025 | LEO M1 GRANTS PAYABLE | Purchase order over €20,000 | Purchase Order | Q3 2025 | €34,912.00 |
| 30 Sep 2025 | ACCOMMODATION - HOMELESS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €68,299.57 |
| 30 Sep 2025 | CLAR GRANTS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €43,225.00 |
| 30 Sep 2025 | COLLECTION OF WASTE | Purchase order over €20,000 | Purchase Order | Q3 2025 | €23,917.04 |
| 30 Sep 2025 | ACCOMMODATION - HOMELESS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €47,630.00 |
| 30 Sep 2025 | Maintenance of Playground equipment | Purchase order over €20,000 | Purchase Order | Q3 2025 | €53,726.00 |
| 30 Sep 2025 | ACCOMMODATION - HOMELESS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €35,931.15 |
| 30 Sep 2025 | HIRE EXCAVATOR TRACKED (WITH DRIVER | Purchase order over €20,000 | Purchase Order | Q3 2025 | €37,614.50 |
| 30 Sep 2025 | CALF PAYMENTS AHB's | Purchase order over €20,000 | Purchase Order | Q3 2025 | €50,562.31 |
| 30 Sep 2025 | ACCOMMODATION - HOMELESS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €22,080.00 |
| 30 Sep 2025 | CHIPPINGS -10MM (Framework Item) | Purchase order over €20,000 | Purchase Order | Q3 2025 | €22,550.59 |
| 30 Sep 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €456,307.86 |
| 30 Sep 2025 | CIVIL WORKS CONTRACT | Purchase order over €20,000 | Purchase Order | Q3 2025 | €41,498.64 |
| 30 Sep 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €159,528.50 |
| 30 Sep 2025 | WASTE DISPOSAL | Purchase order over €20,000 | Purchase Order | Q3 2025 | €61,154.43 |
| 30 Sep 2025 | ACCOMMODATION - HOMELESS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €56,605.66 |
| 30 Sep 2025 | AGENCY SERVICES - OTHER | Purchase order over €20,000 | Purchase Order | Q3 2025 | €294,776.75 |
| 30 Sep 2025 | TRAINING / COURSE FEES | Purchase order over €20,000 | Purchase Order | Q3 2025 | €41,250.00 |
| 30 Sep 2025 | ADVERTISING (Framework Item) | Purchase order over €20,000 | Purchase Order | Q3 2025 | €50,536.23 |
| 30 Sep 2025 | HIRE OF ROAD SWEEPER | Purchase order over €20,000 | Purchase Order | Q3 2025 | €24,495.82 |
| 30 Sep 2025 | ENVIRONMENT SERVICES - OTHER | Purchase order over €20,000 | Purchase Order | Q3 2025 | €35,000.00 |
| 30 Sep 2025 | ROAD RECYCLING | Purchase order over €20,000 | Purchase Order | Q3 2025 | €470,793.89 |
| 30 Sep 2025 | CIVIL WORKS CONTRACT | Purchase order over €20,000 | Purchase Order | Q3 2025 | €328,204.07 |
| 30 Sep 2025 | DWWTS GRANT | Purchase order over €20,000 | Purchase Order | Q3 2025 | €186,862.53 |
| 30 Sep 2025 | MOBILE PHONE CHARGES - (Framework) | Purchase order over €20,000 | Purchase Order | Q3 2025 | €21,813.41 |
| 30 Sep 2025 | CIVIL WORKS CONTRACT | Purchase order over €20,000 | Purchase Order | Q3 2025 | €536,280.64 |
| 30 Sep 2025 | ACCOMMODATION - HOMELESS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €99,750.00 |
| 30 Sep 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €390,942.67 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.