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 Jun 2025 | ESRI IRELAND (ENV SYSTEM RESEARCH INST) | LICENCE FEE | Purchase Order | Q2 2025 | €46,125.00 |
| 30 Jun 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | LICENCE FEE | Purchase Order | Q2 2025 | €23,044.35 |
| 30 Jun 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | SOFTWARE SUPPORT & MAINTENANCE | Purchase Order | Q2 2025 | €73,075.00 |
| 30 Jun 2025 | FUTURE VIEW DEVELOPMENT LTD | CONTRACT - CONSTRUCTION | Purchase Order | Q2 2025 | €333,365.61 |
| 30 Jun 2025 | FUTURE VIEW DEVELOPMENT LTD | CONTRACT - CONSTRUCTION | Purchase Order | Q2 2025 | €51,917.27 |
| 30 Jun 2025 | MURPHY PLAYGROUND SERVICES LIMITED | PLAYGROUND SURFACING WORKS | Purchase Order | Q2 2025 | €48,898.68 |
| 30 Jun 2025 | OVE ARUP AND PARTNERS IRELAND LTD | CONSULTANCY - SURVEY SERVICES | Purchase Order | Q2 2025 | €376,307.41 |
| 30 Jun 2025 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q2 2025 | €29,731.59 |
| 30 Jun 2025 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q2 2025 | €35,078.40 |
| 30 Jun 2025 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q2 2025 | €45,567.30 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q2 2025 | €25,700.50 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q2 2025 | €22,652.93 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q2 2025 | €52,523.00 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q2 2025 | €23,456.81 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q2 2025 | €21,730.00 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q2 2025 | €20,144.00 |
| 30 Jun 2025 | PFH TECHNOLOGY GROUP | PURCHASE OF IT EQUIPMENT | Purchase Order | Q2 2025 | €21,402.00 |
| 30 Jun 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q2 2025 | €234,373.26 |
| 30 Jun 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q2 2025 | €165,121.21 |
| 30 Jun 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q2 2025 | €24,771.85 |
| 30 Jun 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q2 2025 | €21,196.98 |
| 30 Jun 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q2 2025 | €21,860.05 |
| 30 Jun 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q2 2025 | €122,193.91 |
| 30 Jun 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q2 2025 | €20,679.74 |
| 30 Jun 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q2 2025 | €32,573.18 |
| 30 Jun 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q2 2025 | €20,557.71 |
| 30 Jun 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q2 2025 | €22,923.77 |
| 30 Jun 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q2 2025 | €21,740.42 |
| 30 Jun 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q2 2025 | €98,403.12 |
| 30 Jun 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q2 2025 | €173,662.86 |
| 30 Jun 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q2 2025 | €191,246.20 |
| 30 Jun 2025 | MICHAEL O MALLEY | CONTRACT -CIVIL WORKS | Purchase Order | Q2 2025 | €20,970.00 |
| 30 Jun 2025 | MICHAEL O MALLEY | CONTRACT -CIVIL WORKS | Purchase Order | Q2 2025 | €77,034.00 |
| 30 Jun 2025 | MICHAEL O MALLEY | CONTRACT -CIVIL WORKS | Purchase Order | Q2 2025 | €94,979.60 |
| 30 Jun 2025 | KOMPAN | PLAYGROUND SURFACING WORKS | Purchase Order | Q2 2025 | €25,844.36 |
| 30 Jun 2025 | HUNTER APPAREL SOLUTIONS LIMITED | PURCHASE OF PPE | Purchase Order | Q2 2025 | €20,811.96 |
| 30 Jun 2025 | RHATIGAN & COMPANY LTD T/A RHATIGAN ARCHITECTS | CONSULTANCY - ARCHITECT | Purchase Order | Q2 2025 | €26,998.50 |
| 30 Jun 2025 | RPS CONSULTING ENGINEERS | CONSULTANCY - ENGINEERING | Purchase Order | Q2 2025 | €141,518.88 |
| 30 Jun 2025 | AN BORD PLEANALA | APPLICATION FEE | Purchase Order | Q2 2025 | €22,227.00 |
| 30 Jun 2025 | PARKLAWN TREE SERVICES LTD | CONTRACT - TREE FELLING | Purchase Order | Q2 2025 | €20,000.00 |
| 30 Jun 2025 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q2 2025 | €20,291.00 |
| 30 Jun 2025 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q2 2025 | €27,109.16 |
| 30 Jun 2025 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q2 2025 | €63,270.00 |
| 30 Jun 2025 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - BUILDINGS | Purchase Order | Q2 2025 | €93,555.00 |
| 30 Jun 2025 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q2 2025 | €39,436.25 |
| 30 Jun 2025 | WILLS BROS LTD | CONTRACT - ROAD CONSTRUCTION | Purchase Order | Q2 2025 | €17,721,747.79 |
| 30 Jun 2025 | RYAN HANLEY AND CO | CONSULTANCY - ENGINEERING | Purchase Order | Q2 2025 | €46,229.86 |
| 30 Jun 2025 | GREEN PALMTREE LTD T/A TULLYS HOTEL | ACCOMODATION | Purchase Order | Q2 2025 | €23,600.00 |
| 30 Jun 2025 | QUADIENT IRELAND LIMITED | POSTAGE | Purchase Order | Q2 2025 | €20,000.00 |
| 30 Jun 2025 | PWS SIGNS LTD | CONTRACT - SIGNS | Purchase Order | Q2 2025 | €56,460.71 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.