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 | JOHN F HANLEY FARM EQUIPMENT LTD | PURCHASE OF MACHINERY | Purchase Order | Q4 2025 | €23,677.50 |
| 31 Dec 2025 | PATRICK KILDUFF & SONS BUILDERS LTD. | CONTRACT - CIVIL WORKS | Purchase Order | Q4 2025 | €55,841.90 |
| 31 Dec 2025 | MICHAEL CONNOR | CONTRACT - HOUSING | Purchase Order | Q4 2025 | €35,240.40 |
| 31 Dec 2025 | COLAS CONTRACTING LIMITED | CONTRACT - ROAD LINING | Purchase Order | Q4 2025 | €57,690.32 |
| 31 Dec 2025 | COLAS CONTRACTING LIMITED | CONTRACT - ROAD LINING | Purchase Order | Q4 2025 | €32,965.30 |
| 31 Dec 2025 | COLAS CONTRACTING LIMITED | CONTRACT - ROAD LINING | Purchase Order | Q4 2025 | €52,872.40 |
| 31 Dec 2025 | COLD CHON GALWAY LTD T/A COLAS BITUMEN EMULSIONS WEST LTD | CONTRACT - ROAD OVERLAY | Purchase Order | Q4 2025 | €20,391.81 |
| 31 Dec 2025 | COLD CHON GALWAY LTD T/A COLAS BITUMEN EMULSIONS WEST LTD | CONTRACT - ROAD OVERLAY | Purchase Order | Q4 2025 | €38,174.18 |
| 31 Dec 2025 | ROUGHAN AND O DONOVAN | CONSULTANCY - ENGINEERING | Purchase Order | Q4 2025 | €561,498.48 |
| 31 Dec 2025 | ROUGHAN AND O DONOVAN | CONSULTANCY - ENGINEERING | Purchase Order | Q4 2025 | €121,267.33 |
| 31 Dec 2025 | ROUGHAN AND O DONOVAN | CONSULTANCY - ENGINEERING | Purchase Order | Q4 2025 | €25,830.00 |
| 30 Sep 2025 | FINNA CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q3 2025 | €839,601.88 |
| 30 Sep 2025 | D HARRIS HEATING & PLUMBING | ENERGY UPRADE WORKS | Purchase Order | Q3 2025 | €690,418.00 |
| 30 Sep 2025 | CIVIC PLUS LIMITED (IRELAND) | CONSULTANCY - ENGINEERING | Purchase Order | Q3 2025 | €349,498.77 |
| 30 Sep 2025 | OBFA ARCHITECTS LTD. | CONSULTANCY - ENGINEERING | Purchase Order | Q3 2025 | €41,652.72 |
| 30 Sep 2025 | TRANSPORT INSIGHTS LIMITED | CONSULTANCY - ARCHITECT | Purchase Order | Q3 2025 | €28,378.56 |
| 30 Sep 2025 | EXECUTIVE COACHING SOLUTIONS LTD | TRAINING | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | AMEY OW IRELAND LTD | CONSULTANCY - ENGINEERING | Purchase Order | Q3 2025 | €25,886.56 |
| 30 Sep 2025 | HOLLAND SPECIAL PUMPS BV | HIRE OF PUMPS | Purchase Order | Q3 2025 | €222,394.00 |
| 30 Sep 2025 | GERALD LOVE CONTRACTS LTD. | CONTRACT - CIVIL WORKS | Purchase Order | Q3 2025 | €50,472.36 |
| 30 Sep 2025 | KENNY CIVILS & PLANT LTD | CONTRACT - CIVIL WORKS | Purchase Order | Q3 2025 | €65,724.63 |
| 30 Sep 2025 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT - BUILDING | Purchase Order | Q3 2025 | €108,137.39 |
| 30 Sep 2025 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT - BUILDING | Purchase Order | Q3 2025 | €182,200.00 |
| 30 Sep 2025 | OUTDOOR RECREATION NI TRADING LTD | CONSULTANCY - LANDSCAPING | Purchase Order | Q3 2025 | €39,149.25 |
| 30 Sep 2025 | CONSULTANCY - ARCHITECT | Purchase order over €20,000 | Purchase Order | Q3 2025 | €73,775.00 |
| 30 Sep 2025 | UISCE EIREANN | WATER CONNECTION FEE | Purchase Order | Q3 2025 | €24,804.00 |
| 30 Sep 2025 | CREIGHTON & REGAN CONSTRUCTION LTD | CONTRACT-HOUSING | Purchase Order | Q3 2025 | €22,965.90 |
| 30 Sep 2025 | CREIGHTON & REGAN CONSTRUCTION LTD | CONTRACT-HOUSING | Purchase Order | Q3 2025 | €28,760.00 |
| 30 Sep 2025 | CREIGHTON & REGAN CONSTRUCTION LTD | CONTRACT - CIVIL WORKS | Purchase Order | Q3 2025 | €90,000.00 |
| 30 Sep 2025 | BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD CONSULTANCY - ARCHITECT | Purchase order over €20,000 | Purchase Order | Q3 2025 | €81,288.49 |
| 30 Sep 2025 | BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD CONSULTANCY - ARCHITECT | Purchase order over €20,000 | Purchase Order | Q3 2025 | €26,750.84 |
| 30 Sep 2025 | GAYNOR & SONS GROUNDWORKS LTD | CONTRACT - CIVIL WORKS | Purchase Order | Q3 2025 | €62,095.00 |
| 30 Sep 2025 | CAUSEWAY GEOTECH LIMITED | CONTRACT - CIVIL WORKS | Purchase Order | Q3 2025 | €139,995.25 |
| 30 Sep 2025 | SOURCE CIVIL LTD | CONTRACT - CIVIL WORKS | Purchase Order | Q3 2025 | €246,108.45 |
| 30 Sep 2025 | AXE FORESTRY LTD | CONTRACT-HOUSING | Purchase Order | Q3 2025 | €147,065.90 |
| 30 Sep 2025 | MALACHY WALSH & PARTNERS | CONSULTANCY - ENGINEERING | Purchase Order | Q3 2025 | €35,707.04 |
| 30 Sep 2025 | TROJAN IT BUSINESS SOLUTIONS LTD | IT EQUIPMENT | Purchase Order | Q3 2025 | €24,147.36 |
| 30 Sep 2025 | MURTAGH BUILDING & ENGINEERING LTD | CONTRACT - CIVIL WORKS | Purchase Order | Q3 2025 | €74,666.43 |
| 30 Sep 2025 | MURTAGH BUILDING & ENGINEERING LTD | CONTRACT - CIVIL WORKS | Purchase Order | Q3 2025 | €45,850.00 |
| 30 Sep 2025 | D&S CIVIL WORKS AND CONSTRUCTIONLTD | CONTRACT - HOUSING | Purchase Order | Q3 2025 | €81,975.57 |
| 30 Sep 2025 | D&S CIVIL WORKS AND CONSTRUCTIONLTD | CONTRACT - HOUSING | Purchase Order | Q3 2025 | €45,326.41 |
| 30 Sep 2025 | MIDLAND ANIMAL CARE LTD | DOG CONTROL SERVICES | Purchase Order | Q3 2025 | €21,525.00 |
| 30 Sep 2025 | MIDLAND ANIMAL CARE LTD | DOG CONTROL SERVICES | Purchase Order | Q3 2025 | €21,525.00 |
| 30 Sep 2025 | KENNY LYONS & ASSOCIATES | CONSULTANCY - ARCHITECT | Purchase Order | Q3 2025 | €52,077.60 |
| 30 Sep 2025 | AECOM IRELAND LIMITED | CONSULTANCY - ENGINEERING | Purchase Order | Q3 2025 | €124,537.50 |
| 30 Sep 2025 | ARCHENGTECH CONSULTING LTD | CONSULTANCY - ARCHITECT | Purchase Order | Q3 2025 | €22,755.00 |
| 30 Sep 2025 | TRIUR CONSTRUCTION LTD | CONTRACT - CIVIL WORKS | Purchase Order | Q3 2025 | €183,100.70 |
| 30 Sep 2025 | LANDMARK TECHNOLOGIES LTD | IT EQUIPMENT | Purchase Order | Q3 2025 | €21,187.03 |
| 30 Sep 2025 | EXIGENT NETWORK INTEGRATION LIMITED T/A PARADYN | IT MAINTENANCE CONTRACT | Purchase Order | Q3 2025 | €24,516.00 |
| 30 Sep 2025 | FUTURE VIEW DEVELOPMENT LTD | CONTRACT-HOUSING | Purchase Order | Q3 2025 | €131,879.86 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.