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 Dec 2025 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €24,390.00 |
| 31 Dec 2025 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €26,030.00 |
| 31 Dec 2025 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €24,430.00 |
| 31 Dec 2025 | FORMAC CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €38,288.38 |
| 31 Dec 2025 | FORMAC CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €22,483.50 |
| 31 Dec 2025 | FORMAC CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €25,502.22 |
| 31 Dec 2025 | FORMAC CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €20,820.35 |
| 31 Dec 2025 | FORMAC CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €23,450.74 |
| 31 Dec 2025 | MCM Surfacing Ltd. | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €52,735.40 |
| 31 Dec 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €206,610.00 |
| 31 Dec 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €898,471.23 |
| 31 Dec 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €276,450.00 |
| 31 Dec 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €103,625.96 |
| 31 Dec 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €109,395.00 |
| 31 Dec 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €760,480.00 |
| 31 Dec 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €50,246.51 |
| 31 Dec 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €74,690.00 |
| 31 Dec 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €92,565.00 |
| 31 Dec 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €78,828.35 |
| 31 Dec 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €108,078.52 |
| 31 Dec 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €223,100.00 |
| 31 Dec 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €214,060.57 |
| 31 Dec 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €168,698.94 |
| 31 Dec 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €32,771.99 |
| 31 Dec 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €151,320.00 |
| 31 Dec 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €361,272.23 |
| 31 Dec 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €261,900.00 |
| 31 Dec 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €69,241.21 |
| 31 Dec 2025 | JAMES OLIVER HEARTY & SONS | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €174,800.00 |
| 31 Dec 2025 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €222,300.00 |
| 31 Dec 2025 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €458,850.00 |
| 31 Dec 2025 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €418,000.00 |
| 31 Dec 2025 | PETER OBRIEN & SONS LANDSCAPING LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €42,940.00 |
| 31 Dec 2025 | PETER OBRIEN & SONS LANDSCAPING LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €69,945.00 |
| 31 Dec 2025 | PETER OBRIEN & SONS LANDSCAPING LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €75,523.00 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €191,141.11 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €742,700.68 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €30,584.33 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €98,936.79 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €167,858.28 |
| 31 Dec 2025 | BREFFNI GROUP | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €163,637.76 |
| 31 Dec 2025 | J.J. RHATIGAN AND COMPANY | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €24,921.40 |
| 31 Dec 2025 | CIVIC INTEGRATED SOLUTIONS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €29,575.35 |
| 31 Dec 2025 | CIVIC INTEGRATED SOLUTIONS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €29,117.63 |
| 31 Dec 2025 | CIVIC INTEGRATED SOLUTIONS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €27,321.77 |
| 31 Dec 2025 | IRISH ARCHAEOLOGICAL CONSULTANCY LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €24,375.26 |
| 31 Dec 2025 | IRISH ARCHAEOLOGICAL CONSULTANCY LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €26,274.03 |
| 31 Dec 2025 | SIAC BITUMINOUS PRODUCTS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €102,131.50 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €117,801.27 |
| 31 Dec 2025 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €243,270.63 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.