2184 spending records on file.
26 of 31 publications are not machine-readable
1 of 2184 lack meaningful descriptions
only 402 unique descriptions out of 2184 records
2184 of 2184 missing supplier code
0 of 2184 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2025 | €168,406.80 |
| 31 Dec 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2025 | €42,000.00 |
| 31 Dec 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2025 | €129,517.60 |
| 31 Dec 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2025 | €61,583.60 |
| 31 Dec 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2025 | €23,845.81 |
| 31 Dec 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2025 | €66,988.88 |
| 31 Dec 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2025 | €27,231.05 |
| 31 Dec 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2025 | €39,480.00 |
| 31 Dec 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2025 | €36,096.56 |
| 31 Dec 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2025 | €474,822.14 |
| 31 Dec 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2025 | €112,605.67 |
| 31 Dec 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2025 | €56,934.25 |
| 31 Dec 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2025 | €30,911.02 |
| 31 Dec 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2025 | €95,616.13 |
| 31 Dec 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2025 | €346,291.03 |
| 31 Dec 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2025 | €140,811.78 |
| 31 Dec 2025 | MICHAEL O MALLEY | CONTRACT - CIVIL WORKS | Purchase Order | Q4 2025 | €27,790.00 |
| 31 Dec 2025 | MICHAEL O MALLEY | CONTRACT - CIVIL WORKS | Purchase Order | Q4 2025 | €26,753.00 |
| 31 Dec 2025 | MICHAEL O MALLEY | CONTRACT - CIVIL WORKS | Purchase Order | Q4 2025 | €81,605.00 |
| 31 Dec 2025 | MICHAEL O MALLEY | CONTRACT -ROAD CONSTRUCTION | Purchase Order | Q4 2025 | €123,075.00 |
| 31 Dec 2025 | MICHAEL O MALLEY | CONTRACT - CIVIL WORKS | Purchase Order | Q4 2025 | €29,955.94 |
| 31 Dec 2025 | MICHAEL O MALLEY | CONTRACT -ROAD CONSTRUCTION | Purchase Order | Q4 2025 | €33,576.80 |
| 31 Dec 2025 | MICHAEL O MALLEY | CONTRACT - CIVIL WORKS | Purchase Order | Q4 2025 | €32,700.00 |
| 31 Dec 2025 | MICHAEL O MALLEY | CONTRACT - CIVIL WORKS | Purchase Order | Q4 2025 | €118,647.57 |
| 31 Dec 2025 | MICHAEL O MALLEY | CONTRACT - CIVIL WORKS | Purchase Order | Q4 2025 | €85,222.95 |
| 31 Dec 2025 | MICHAEL O MALLEY | CONTRACT - CIVIL WORKS | Purchase Order | Q4 2025 | €31,460.00 |
| 31 Dec 2025 | MICHAEL O MALLEY | CONTRACT - CIVIL WORKS | Purchase Order | Q4 2025 | €893,880.80 |
| 31 Dec 2025 | MICHAEL O MALLEY | CONTRACT - CIVIL WORKS | Purchase Order | Q4 2025 | €400,140.00 |
| 31 Dec 2025 | IGSL LIMITED | CONTRACT - SITE INVESTIGATION | Purchase Order | Q4 2025 | €35,000.00 |
| 31 Dec 2025 | COLLINS BOYD ENGINEERING LTD. | CONSULTANCY - ENGINEERING | Purchase Order | Q4 2025 | €32,902.50 |
| 31 Dec 2025 | JFC MANUFACTURING LTD | PURCHASE OF PIPES | Purchase Order | Q4 2025 | €56,468.69 |
| 31 Dec 2025 | TARSTONE ROAD MAINTENANCE LTD | CONTRACT - CIVIL WORKS | Purchase Order | Q4 2025 | €21,000.00 |
| 31 Dec 2025 | RHATIGAN & COMPANY LTD T/A RHATIGAN ARCHITECTS | CONSULTANCY - ARCHIRECT | Purchase Order | Q4 2025 | €70,358.77 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS | CONSULTANCY - ENGINEERING | Purchase Order | Q4 2025 | €246,534.43 |
| 31 Dec 2025 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q4 2025 | €21,908.25 |
| 31 Dec 2025 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q4 2025 | €20,016.50 |
| 31 Dec 2025 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q4 2025 | €27,953.36 |
| 31 Dec 2025 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q4 2025 | €27,880.00 |
| 31 Dec 2025 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q4 2025 | €26,919.00 |
| 31 Dec 2025 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q4 2025 | €49,240.00 |
| 31 Dec 2025 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - BUILDINGS | Purchase Order | Q4 2025 | €167,159.01 |
| 31 Dec 2025 | WILLS BROS LTD | CONTRACT -ROAD CONSTRUCTION | Purchase Order | Q4 2025 | €22,794,709.37 |
| 31 Dec 2025 | EIRCOM LTD - PLANT ALTERATION | CONTRACT - CIVIL WORKS | Purchase Order | Q4 2025 | €20,839.09 |
| 31 Dec 2025 | EIRCOM LTD - PLANT ALTERATION | CONTRACT - CIVIL WORKS | Purchase Order | Q4 2025 | €175,000.00 |
| 31 Dec 2025 | PAVEMENT MANAGEMENT SERVICES | CONSULTANCY - SURVEY | Purchase Order | Q4 2025 | €41,615.14 |
| 31 Dec 2025 | SIDHEAN TEORANTA | PURCHASE OF FIRE ENGINE | Purchase Order | Q4 2025 | €383,468.39 |
| 31 Dec 2025 | DEPT OF HOUSING PLANNING & LOCAL GOVT | AUDIT FEES | Purchase Order | Q4 2025 | €47,935.00 |
| 31 Dec 2025 | QUADIENT IRELAND LIMITED | POSTAGE | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | PWS SIGNS LTD | PURCHASE OF ROAD SIGNS | Purchase Order | Q4 2025 | €22,909.92 |
| 31 Dec 2025 | PWS SIGNS LTD | PLANT HIRE | Purchase Order | Q4 2025 | €40,753.17 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.