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 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €183,816.01 |
| 31 Dec 2025 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €223,149.59 |
| 31 Dec 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €283,067.57 |
| 31 Dec 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €422,578.81 |
| 31 Dec 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €25,202.70 |
| 31 Dec 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €22,988.70 |
| 31 Dec 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €22,140.62 |
| 31 Dec 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €23,616.00 |
| 31 Dec 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €22,988.70 |
| 31 Dec 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €25,202.70 |
| 31 Dec 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €25,202.70 |
| 31 Dec 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €21,648.00 |
| 31 Dec 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €22,988.70 |
| 31 Dec 2025 | AGILE NETWORKS LTD | Non-Capital Equip Purchase - Computers | Purchase Order | Q4 2025 | €25,507.13 |
| 31 Dec 2025 | FLOWER YOUR PLACE | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €94,052.00 |
| 31 Dec 2025 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €80,800.00 |
| 31 Dec 2025 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €46,254.00 |
| 31 Dec 2025 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €29,260.00 |
| 31 Dec 2025 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €125,688.10 |
| 31 Dec 2025 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €28,345.00 |
| 31 Dec 2025 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €34,860.00 |
| 31 Dec 2025 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €51,721.00 |
| 31 Dec 2025 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €31,067.50 |
| 31 Dec 2025 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €36,890.68 |
| 31 Dec 2025 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €27,719.88 |
| 31 Dec 2025 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €29,725.88 |
| 31 Dec 2025 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €24,464.93 |
| 31 Dec 2025 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €29,738.26 |
| 31 Dec 2025 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €26,234.90 |
| 31 Dec 2025 | WALSH ELECTRICAL SERVICES TEORANTA | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €25,868.00 |
| 31 Dec 2025 | MCM Surfacing Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €459,083.40 |
| 31 Dec 2025 | MCM Surfacing Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €189,093.30 |
| 31 Dec 2025 | Stanley Asphalt Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €34,049.25 |
| 31 Dec 2025 | Stanley Asphalt Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €64,874.80 |
| 31 Dec 2025 | Stanley Asphalt Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €48,193.00 |
| 31 Dec 2025 | Stanley Asphalt Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €38,306.25 |
| 31 Dec 2025 | Stanley Asphalt Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €52,174.50 |
| 31 Dec 2025 | Stanley Asphalt Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €149,627.75 |
| 31 Dec 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €40,448.71 |
| 31 Dec 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €27,459.00 |
| 31 Dec 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €31,056.64 |
| 31 Dec 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €28,091.25 |
| 31 Dec 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €24,704.00 |
| 31 Dec 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €36,216.27 |
| 31 Dec 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €20,385.98 |
| 31 Dec 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €354,986.75 |
| 31 Dec 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €21,389.44 |
| 31 Dec 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €27,644.45 |
| 31 Dec 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €30,539.44 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.