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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | FUTURE VIEW DEVELOPMENT LTD | CONTRACT-HOUSING | Purchase Order | Q3 2025 | €71,984.53 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q3 2025 | €503,793.19 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q3 2025 | €47,951.56 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q3 2025 | €55,776.53 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q3 2025 | €79,568.46 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q3 2025 | €87,611.16 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q3 2025 | €49,818.33 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q3 2025 | €51,944.03 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q3 2025 | €55,504.46 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q3 2025 | €43,093.41 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q3 2025 | €50,176.07 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q3 2025 | €59,495.99 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q3 2025 | €92,799.65 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q3 2025 | €28,568.29 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q3 2025 | €83,518.51 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q3 2025 | €54,830.88 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q3 2025 | €128,349.09 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q3 2025 | €156,703.08 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q3 2025 | €232,610.70 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q3 2025 | €88,604.92 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q3 2025 | €217,474.67 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q3 2025 | €146,151.10 |
| 30 Sep 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q3 2025 | €144,012.24 |
| 30 Sep 2025 | OVE ARUP AND PARTNERS IRELAND LTD | CONSULTANCY - ENVIRONMENTAL | Purchase Order | Q3 2025 | €409,691.24 |
| 30 Sep 2025 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q3 2025 | €26,653.87 |
| 30 Sep 2025 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q3 2025 | €24,908.63 |
| 30 Sep 2025 | DERMOT G HEWSON BARRISTER AT LAW | LEGAL FEES | Purchase Order | Q3 2025 | €23,923.50 |
| 30 Sep 2025 | EXECUTIVE HELICOPTERS MAINTENANCE LTD | AERIAL FIREFIGHTING | Purchase Order | Q3 2025 | €76,697.22 |
| 30 Sep 2025 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q3 2025 | €20,514.41 |
| 30 Sep 2025 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q3 2025 | €41,432.00 |
| 30 Sep 2025 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q3 2025 | €28,989.00 |
| 30 Sep 2025 | CALLINGTON LTD. | CONTRACT-ROAD RECYCLING | Purchase Order | Q3 2025 | €24,035.24 |
| 30 Sep 2025 | CALLINGTON LTD. | CONTRACT-ROAD RECYCLING | Purchase Order | Q3 2025 | €60,088.11 |
| 30 Sep 2025 | CALLINGTON LTD. | CONTRACT-ROAD RECYCLING | Purchase Order | Q3 2025 | €20,693.99 |
| 30 Sep 2025 | CALLINGTON LTD. | CONTRACT-ROAD RECYCLING | Purchase Order | Q3 2025 | €82,829.61 |
| 30 Sep 2025 | CALLINGTON LTD. | CONTRACT-ROAD RECYCLING | Purchase Order | Q3 2025 | €65,170.18 |
| 30 Sep 2025 | CALLINGTON LTD. | CONTRACT-ROAD RECYCLING | Purchase Order | Q3 2025 | €106,355.36 |
| 30 Sep 2025 | CALLINGTON LTD. | CONTRACT-ROAD RECYCLING | Purchase Order | Q3 2025 | €295,076.43 |
| 30 Sep 2025 | CALLINGTON LTD. | CONTRACT-ROAD RECYCLING | Purchase Order | Q3 2025 | €239,878.41 |
| 30 Sep 2025 | CALLINGTON LTD. | CONTRACT-ROAD RECYCLING | Purchase Order | Q3 2025 | €26,376.22 |
| 30 Sep 2025 | CALLINGTON LTD. | CONTRACT-ROAD RECYCLING | Purchase Order | Q3 2025 | €26,836.05 |
| 30 Sep 2025 | CALLINGTON LTD. | CONTRACT-ROAD RECYCLING | Purchase Order | Q3 2025 | €49,060.32 |
| 30 Sep 2025 | CALLINGTON LTD. | CONTRACT-ROAD RECYCLING | Purchase Order | Q3 2025 | €32,279.84 |
| 30 Sep 2025 | CALLINGTON LTD. | CONTRACT-ROAD RECYCLING | Purchase Order | Q3 2025 | €175,279.21 |
| 30 Sep 2025 | CALLINGTON LTD. | CONTRACT - CIVIL WORKS | Purchase Order | Q3 2025 | €85,506.08 |
| 30 Sep 2025 | MICHAEL O MALLEY | CONTRACT - CIVIL WORKS | Purchase Order | Q3 2025 | €69,200.00 |
| 30 Sep 2025 | MICHAEL O MALLEY | CONTRACT - FOOTPATHS | Purchase Order | Q3 2025 | €99,401.50 |
| 30 Sep 2025 | MICHAEL O MALLEY | CONTRACT - CIVIL WORKS | Purchase Order | Q3 2025 | €563,096.00 |
| 30 Sep 2025 | MICHAEL O MALLEY | CONTRACT - CIVIL WORKS | Purchase Order | Q3 2025 | €256,950.00 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS | CONSULTANCY - ENGINEERING | Purchase Order | Q3 2025 | €70,759.44 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.