6470 spending records on file.
0 of 32 publications are not machine-readable
63 of 6470 lack meaningful descriptions
only 36 unique descriptions out of 6470 records
0 of 6470 missing supplier code
0 of 6470 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €72,997.32 |
| 31 Mar 2026 | M L QUINN CONSTRUCTION LTD (UK) | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €67,741.79 |
| 31 Mar 2026 | ROMAQUIP LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €23,183.53 |
| 31 Mar 2026 | ROADSTONE LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €41,100.56 |
| 31 Mar 2026 | ROADSTONE LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €38,133.65 |
| 31 Mar 2026 | JAMES OLIVER HEARTY & SONS | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €68,100.00 |
| 31 Mar 2026 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €322,050.00 |
| 31 Mar 2026 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €265,050.00 |
| 31 Mar 2026 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €171,000.00 |
| 31 Mar 2026 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €173,850.00 |
| 31 Mar 2026 | BREFFNI GROUP | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €94,424.55 |
| 31 Mar 2026 | J.J. RHATIGAN AND COMPANY | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €713,653.76 |
| 31 Mar 2026 | CIVIC INTEGRATED SOLUTIONS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €37,414.06 |
| 31 Mar 2026 | CIVIC INTEGRATED SOLUTIONS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €75,024.83 |
| 31 Mar 2026 | PAVEMENT AND ROAD RESURFACING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €20,054.00 |
| 31 Mar 2026 | PAVEMENT AND ROAD RESURFACING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €20,054.00 |
| 31 Mar 2026 | PAVEMENT AND ROAD RESURFACING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €27,304.00 |
| 31 Mar 2026 | PAVEMENT AND ROAD RESURFACING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €23,726.00 |
| 31 Mar 2026 | PAVEMENT AND ROAD RESURFACING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €27,304.00 |
| 31 Mar 2026 | PAVEMENT AND ROAD RESURFACING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €27,304.00 |
| 31 Mar 2026 | PAVEMENT AND ROAD RESURFACING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €30,900.00 |
| 31 Mar 2026 | PAVEMENT AND ROAD RESURFACING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €20,054.00 |
| 31 Mar 2026 | IRISH FENCING & RAILINGS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €53,810.40 |
| 31 Mar 2026 | SIAC BITUMINOUS PRODUCTS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €39,950.35 |
| 31 Mar 2026 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €225,480.24 |
| 31 Mar 2026 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €222,454.45 |
| 31 Mar 2026 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €128,941.96 |
| 31 Mar 2026 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €129,358.48 |
| 31 Mar 2026 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2026 | €20,910.00 |
| 31 Mar 2026 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2026 | €25,439.48 |
| 31 Mar 2026 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2026 | €24,758.67 |
| 31 Mar 2026 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2026 | €20,910.00 |
| 31 Mar 2026 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2026 | €25,202.70 |
| 31 Mar 2026 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2026 | €24,758.67 |
| 31 Mar 2026 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2026 | €22,988.70 |
| 31 Mar 2026 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2026 | €25,202.70 |
| 31 Mar 2026 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2026 | €22,988.70 |
| 31 Mar 2026 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2026 | €22,140.62 |
| 31 Mar 2026 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2026 | €25,202.70 |
| 31 Mar 2026 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2026 | €22,679.97 |
| 31 Mar 2026 | EUREST | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2026 | €21,156.00 |
| 31 Mar 2026 | SPECTRUM COMMUNICATIONS LTD | Non-Capital Equip Purchase - Computers | Purchase Order | Q1 2026 | €23,554.50 |
| 31 Mar 2026 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2026 | €40,988.00 |
| 31 Mar 2026 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2026 | €134,420.00 |
| 31 Mar 2026 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2026 | €66,676.83 |
| 31 Mar 2026 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2026 | €23,208.23 |
| 31 Mar 2026 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2026 | €22,344.01 |
| 31 Mar 2026 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2026 | €27,444.30 |
| 31 Mar 2026 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2026 | €41,094.14 |
| 31 Mar 2026 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2026 | €23,647.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.