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 | ARDCARNE GARDEN CENTRE (BOYLE) LTD | CONTRACT - LANDSCAPING | Purchase Order | Q3 2025 | €47,979.00 |
| 30 Sep 2025 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q3 2025 | €23,195.21 |
| 30 Sep 2025 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q3 2025 | €20,957.00 |
| 30 Sep 2025 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q3 2025 | €31,256.00 |
| 30 Sep 2025 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - CIVIL WORKS | Purchase Order | Q3 2025 | €40,324.25 |
| 30 Sep 2025 | WILLS BROS LTD | CONTRACT - ROAD CONSTRUCTION | Purchase Order | Q3 2025 | €28,029,045.73 |
| 30 Sep 2025 | QUADIENT IRELAND LIMITED | POSTAGE | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | MICHAEL CONNOR | CONTRACT - HOUSING | Purchase Order | Q3 2025 | €20,237.60 |
| 30 Sep 2025 | MICHAEL CONNOR | CONTRACT - HOUSING | Purchase Order | Q3 2025 | €29,515.00 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED | ROAD LINING | Purchase Order | Q3 2025 | €23,600.00 |
| 30 Sep 2025 | ROUGHAN AND O DONOVAN | CONSULTANCY - ENGINEERING | Purchase Order | Q3 2025 | €569,070.84 |
| 30 Jun 2025 | MCADAM DESIGN LTD | CONSULTANCY - ARCHITECT | Purchase Order | Q2 2025 | €88,560.00 |
| 30 Jun 2025 | MICHAEL AND EDWARD MOLLOY T/A BLAKE AND KENNY LLP | LEGAL FEES | Purchase Order | Q2 2025 | €21,348.25 |
| 30 Jun 2025 | HOLLAND SPECIAL PUMPS BV | HIRE OF PUMPS | Purchase Order | Q2 2025 | €305,640.00 |
| 30 Jun 2025 | RED BLAZE LTD T/A FIRE PROTECTION IRLELAND | FIRE PROTECTION SYSTEM | Purchase Order | Q2 2025 | €36,380.00 |
| 30 Jun 2025 | MICHAEL J WALSHE AND CO LTD | ENERGY UPGRADE WORKS | Purchase Order | Q2 2025 | €91,020.00 |
| 30 Jun 2025 | GERALD LOVE CONTRACTS LTD. | CONTRACT -CIVIL WORKS | Purchase Order | Q2 2025 | €43,165.17 |
| 30 Jun 2025 | KENNY CIVILS & PLANT LTD | CONTRACT - BUILDINGS | Purchase Order | Q2 2025 | €40,735.05 |
| 30 Jun 2025 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT - BUILDINGS | Purchase Order | Q2 2025 | €171,297.54 |
| 30 Jun 2025 | TAILTE ÉIREANN | LICENCE FEE | Purchase Order | Q2 2025 | €75,030.00 |
| 30 Jun 2025 | THOMAS CAMPBELL CONSULTING ENGINEERS | CONSULTANCY - ENGINEERING | Purchase Order | Q2 2025 | €21,045.30 |
| 30 Jun 2025 | THOMAS CAMPBELL CONSULTING ENGINEERS | CONSULTANCY - ENGINEERING | Purchase Order | Q2 2025 | €22,250.74 |
| 30 Jun 2025 | THOMAS CAMPBELL CONSULTING ENGINEERS | CONSULTANCY - ENGINEERING | Purchase Order | Q2 2025 | €24,740.22 |
| 30 Jun 2025 | CMRM LTD T/A DOOR TEC | PURCHASE OF GATES | Purchase Order | Q2 2025 | €35,000.00 |
| 30 Jun 2025 | UISCE EIREANN | WATER CONNECTION FEE | Purchase Order | Q2 2025 | €373,176.00 |
| 30 Jun 2025 | CREIGHTON & REGAN CONSTRUCTION LTD | CONTRACT -CIVIL WORKS | Purchase Order | Q2 2025 | €24,610.00 |
| 30 Jun 2025 | CREIGHTON & REGAN CONSTRUCTION LTD | CONTRACT -CIVIL WORKS | Purchase Order | Q2 2025 | €100,000.00 |
| 30 Jun 2025 | FINNA CONSTRUCTION LTD | CONTRACT - CONSTRUCTION | Purchase Order | Q2 2025 | €745,684.46 |
| 30 Jun 2025 | GRANICUS-FIRMSTEP LTD | SOFTWARE SUPPORT & MAINTENANCE | Purchase Order | Q2 2025 | €32,230.00 |
| 30 Jun 2025 | BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD | CONSULTANCY - ARCHITECT | Purchase Order | Q2 2025 | €102,301.56 |
| 30 Jun 2025 | BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD | CONSULTANCY - ARCHITECT | Purchase Order | Q2 2025 | €53,195.84 |
| 30 Jun 2025 | CONOR HYNES CONSTRUCTION | CONTRACT - HOUSING | Purchase Order | Q2 2025 | €36,517.50 |
| 30 Jun 2025 | KING & MOFFATT CONNECTED LTD | ENERGY UPGRADE WORKS | Purchase Order | Q2 2025 | €40,984.97 |
| 30 Jun 2025 | SOURCE CIVIL LTD | CONTRACT - FENCING | Purchase Order | Q2 2025 | €132,089.00 |
| 30 Jun 2025 | AXE FORESTRY LTD | CONTRACT - HOUSING | Purchase Order | Q2 2025 | €26,695.10 |
| 30 Jun 2025 | SWEENEY ARCHITECTS | CONSULTANCY - ARCHITECT | Purchase Order | Q2 2025 | €51,205.71 |
| 30 Jun 2025 | MALACHY WALSH & PARTNERS | CONSULTANCY - ENGINEERING | Purchase Order | Q2 2025 | €78,748.10 |
| 30 Jun 2025 | P MC MANUS CONSTRUCTION | CONTRACT - HOUSING | Purchase Order | Q2 2025 | €208,156.00 |
| 30 Jun 2025 | MURTAGH BUILDING & ENGINEERING LTD | CONTRACT -CIVIL WORKS | Purchase Order | Q2 2025 | €42,862.50 |
| 30 Jun 2025 | MURTAGH BUILDING & ENGINEERING LTD | CONTRACT -CIVIL WORKS | Purchase Order | Q2 2025 | €35,120.00 |
| 30 Jun 2025 | MURTAGH BUILDING & ENGINEERING LTD | CONTRACT -CIVIL WORKS | Purchase Order | Q2 2025 | €69,956.33 |
| 30 Jun 2025 | D&S CIVIL WORKS AND CONSTRUCTIONLTD | CONTRACT - HOUSING | Purchase Order | Q2 2025 | €215,808.43 |
| 30 Jun 2025 | D&S CIVIL WORKS AND CONSTRUCTIONLTD | CONTRACT - CONSTRUCTION | Purchase Order | Q2 2025 | €244,215.65 |
| 30 Jun 2025 | MIDLAND ANIMAL CARE LTD | DOG CONTROL SERVICES | Purchase Order | Q2 2025 | €21,525.00 |
| 30 Jun 2025 | PROCLOUD HORIZON LTD (T/A PROCLOUD) | LICENCE FEE | Purchase Order | Q2 2025 | €97,406.87 |
| 30 Jun 2025 | TETRA IRELAND COMMUNICATIONS LTD | RADIO SUBSCRIPTION | Purchase Order | Q2 2025 | €43,211.52 |
| 30 Jun 2025 | VERDE REMEDIATION SERVICES LTD | CONTRACT - HOUSING | Purchase Order | Q2 2025 | €111,786.25 |
| 30 Jun 2025 | MCSWEENEY SPORTS SURFACES | CONTRACT -CIVIL WORKS | Purchase Order | Q2 2025 | €54,163.38 |
| 30 Jun 2025 | TRIUR CONSTRUCTION LTD | CONTRACT -CIVIL WORKS | Purchase Order | Q2 2025 | €86,560.00 |
| 30 Jun 2025 | AILG | MEMBERSHIP SUBSCRIPTION | Purchase Order | Q2 2025 | €20,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.