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 Mar 2025 | CALLINGTON LTD. | CONTRACT - CIVIL WORKS | Purchase Order | Q1 2025 | €42,727.60 |
| 31 Mar 2025 | MICHAEL O MALLEY | CONTRACT - CIVIL WORKS | Purchase Order | Q1 2025 | €146,539.15 |
| 31 Mar 2025 | CULTURAL RESOURCE MGT & PLANNING LTD T/A JOHN CRONIN & ASSOCIATES CONSULTANCY - ARCHAEOLOGY | Purchase order over €20,000 | Purchase Order | Q1 2025 | €26,665.17 |
| 31 Mar 2025 | HUNTER APPAREL SOLUTIONS LIMITED | PURCHASE OF PPE | Purchase Order | Q1 2025 | €20,810.76 |
| 31 Mar 2025 | RHATIGAN & COMPANY LTD T/A RHATIGAN ARCHITECTS | CONSULTANCY - ARCHITECT | Purchase Order | Q1 2025 | €88,004.04 |
| 31 Mar 2025 | A & L GOODBODY SOLICITORS | LEGAL SERVICES | Purchase Order | Q1 2025 | €21,427.10 |
| 31 Mar 2025 | PARKLAWN TREE SERVICES LTD | TREE SURGERY SERVICES | Purchase Order | Q1 2025 | €39,900.00 |
| 31 Mar 2025 | PARKLAWN TREE SERVICES LTD | TREE SURGERY SERVICES | Purchase Order | Q1 2025 | €23,600.00 |
| 31 Mar 2025 | WILLS BROS LTD | CONTRACT - ROAD CONSTRUCTION | Purchase Order | Q1 2025 | €29,721,345.11 |
| 31 Mar 2025 | RYAN HANLEY AND CO | CONSULTANCY - ENGINEERING | Purchase Order | Q1 2025 | €21,268.85 |
| 31 Mar 2025 | RYAN HANLEY AND CO | CONSULTANCY - SURVEY | Purchase Order | Q1 2025 | €40,666.88 |
| 31 Mar 2025 | GREEN PALMTREE LTD T/A TULLYS HOTEL | ACCOMMODATION | Purchase Order | Q1 2025 | €27,600.00 |
| 31 Mar 2025 | QUADIENT IRELAND LIMITED | POSTAGE | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | PWS SIGNS LTD | CONTRACT - SIGNS | Purchase Order | Q1 2025 | €82,069.20 |
| 31 Mar 2025 | MICHAEL CONNOR | CONTRACT - HOUSING | Purchase Order | Q1 2025 | €45,200.00 |
| 31 Mar 2025 | ROUGHAN AND O DONOVAN | CONSULTANCY - ENGINEERING | Purchase Order | Q1 2025 | €364,203.39 |
| 31 Mar 2025 | ROUGHAN AND O DONOVAN | CONSULTANCY - ENGINEERING | Purchase Order | Q1 2025 | €360,802.44 |
| 31 Dec 2024 | SHERIDAN WOODS ARCHITECTS AND URBAN PLANNERS LTDCONSULTANCY - ARCHITECT | Purchase order over €20,000 | Purchase Order | Q4 2024 | €22,398.30 |
| 31 Dec 2024 | VOLKSWAGEN GROUP IRELAND T/A SKODA IRELAND | PURCHASE OF FIRE SERVICE VEHICLE | Purchase Order | Q4 2024 | €58,319.03 |
| 31 Dec 2024 | WE THE PEOPLE LTD | PR & MARKETING FEES | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | FOFWDC LTD | DESIGN AND BUILD PLAYGROUND | Purchase Order | Q4 2024 | €43,207.97 |
| 31 Dec 2024 | DRUMDERRY CONCRETE LTD | PURCHASE OF BOX CULVERTS | Purchase Order | Q4 2024 | €25,215.00 |
| 31 Dec 2024 | HOLLAND SPECIAL PUMPS BV | PURCHASE OF LAND DRAINAGE PIPES | Purchase Order | Q4 2024 | €224,065.00 |
| 31 Dec 2024 | DORTEK LIMITED | PURCHASE OF DOORS | Purchase Order | Q4 2024 | €28,830.00 |
| 31 Dec 2024 | CLS SIGNAGE | PURCHASE OF SIGNAGE | Purchase Order | Q4 2024 | €47,022.00 |
| 31 Dec 2024 | GREENSTONE PERFORMANCE STRUCTURES LTD | PURCHASE OF MODULAR UNIT | Purchase Order | Q4 2024 | €92,711.25 |
| 31 Dec 2024 | KENNY CIVILS & PLANT LTD | CONTRACT -CIVIL WORKS | Purchase Order | Q4 2024 | €279,717.32 |
| 31 Dec 2024 | HARRIS PUBLIC RELATIONS LTD | PR & MARKETING FEES | Purchase Order | Q4 2024 | €25,338.00 |
| 31 Dec 2024 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT - BUILDINGS | Purchase Order | Q4 2024 | €155,862.91 |
| 31 Dec 2024 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT - CONSTRUCTION | Purchase Order | Q4 2024 | €182,785.20 |
| 31 Dec 2024 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT - BUILDINGS | Purchase Order | Q4 2024 | €177,461.16 |
| 31 Dec 2024 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT - BUILDINGS | Purchase Order | Q4 2024 | €139,268.25 |
| 31 Dec 2024 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT - BUILDINGS | Purchase Order | Q4 2024 | €145,398.40 |
| 31 Dec 2024 | CARRABINE JOINERY LTD | CONSERVATION WORKS | Purchase Order | Q4 2024 | €57,000.00 |
| 31 Dec 2024 | CARRABINE JOINERY LTD | CONSERVATION WORKS | Purchase Order | Q4 2024 | €56,402.30 |
| 31 Dec 2024 | UISCE EIREANN | WATER CONNECTION FEE | Purchase Order | Q4 2024 | €34,731.00 |
| 31 Dec 2024 | CREIGHTON & REGAN CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q4 2024 | €48,430.00 |
| 31 Dec 2024 | CREIGHTON & REGAN CONSTRUCTION LTD | CONTRACT - LANDSCAPING | Purchase Order | Q4 2024 | €25,370.00 |
| 31 Dec 2024 | CREIGHTON & REGAN CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q4 2024 | €46,850.50 |
| 31 Dec 2024 | CREIGHTON & REGAN CONSTRUCTION LTD | CONTRACT - BUILDING | Purchase Order | Q4 2024 | €43,546.00 |
| 31 Dec 2024 | CREIGHTON & REGAN CONSTRUCTION LTD | CONTRACT - BUILDING | Purchase Order | Q4 2024 | €30,580.00 |
| 31 Dec 2024 | FINNA CONSTRUCTION LTD | CONTRACT - CONSTRUCTION | Purchase Order | Q4 2024 | €484,839.03 |
| 31 Dec 2024 | LTD ARCHITECTS | Purchase order over €20,000 | Purchase Order | Q4 2024 | €106,757.85 |
| 31 Dec 2024 | LTD ARCHITECTS | Purchase order over €20,000 | Purchase Order | Q4 2024 | €107,625.00 |
| 31 Dec 2024 | SAMMON DEVELOPMENTS LTD | CONTRACT - CONSTRUCTION | Purchase Order | Q4 2024 | €39,927.58 |
| 31 Dec 2024 | O CONNOR SUTTON CRONIN & ASSOCIATES LTD | CONSULTANCY - ENGINEERING | Purchase Order | Q4 2024 | €36,329.53 |
| 31 Dec 2024 | MALACHY WALSH & PARTNERS | CONSULTANCY - ENGINEERING | Purchase Order | Q4 2024 | €62,003.71 |
| 31 Dec 2024 | P MC MANUS CONSTRUCTION | CONTRACT - HOUSING | Purchase Order | Q4 2024 | €29,016.50 |
| 31 Dec 2024 | P MC MANUS CONSTRUCTION | CONTRACT - HOUSING | Purchase Order | Q4 2024 | €154,722.73 |
| 31 Dec 2024 | P MC MANUS CONSTRUCTION | CONTRACT - HOUSING | Purchase Order | Q4 2024 | €36,166.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.