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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €28,200.00 |
| 30 Sep 2025 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €20,892.00 |
| 30 Sep 2025 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €51,686.50 |
| 30 Sep 2025 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €58,185.40 |
| 30 Sep 2025 | FORMAC CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €30,705.65 |
| 30 Sep 2025 | FORMAC CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €20,098.63 |
| 30 Sep 2025 | FORMAC CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €27,256.73 |
| 30 Sep 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €333,989.43 |
| 30 Sep 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €204,670.00 |
| 30 Sep 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €417,100.00 |
| 30 Sep 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €45,544.58 |
| 30 Sep 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €291,697.50 |
| 30 Sep 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €119,201.76 |
| 30 Sep 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €77,290.02 |
| 30 Sep 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €120,694.42 |
| 30 Sep 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €158,938.13 |
| 30 Sep 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €187,765.58 |
| 30 Sep 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €159,080.00 |
| 30 Sep 2025 | Stanley Asphalt Limited | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €95,643.81 |
| 30 Sep 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €69,809.76 |
| 30 Sep 2025 | JAMES OLIVER HEARTY & SONS | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €226,100.00 |
| 30 Sep 2025 | JAMES OLIVER HEARTY & SONS | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €114,554.87 |
| 30 Sep 2025 | JAMES OLIVER HEARTY & SONS | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €163,400.00 |
| 30 Sep 2025 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €21,423.27 |
| 30 Sep 2025 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €408,500.00 |
| 30 Sep 2025 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €476,900.00 |
| 30 Sep 2025 | PETER OBRIEN & SONS LANDSCAPING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €78,736.00 |
| 30 Sep 2025 | PETER OBRIEN & SONS LANDSCAPING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €78,112.00 |
| 30 Sep 2025 | PETER OBRIEN & SONS LANDSCAPING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €52,898.50 |
| 30 Sep 2025 | PETER OBRIEN & SONS LANDSCAPING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €21,985.00 |
| 30 Sep 2025 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €197,456.53 |
| 30 Sep 2025 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €45,113.50 |
| 30 Sep 2025 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €159,839.82 |
| 30 Sep 2025 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €300,394.72 |
| 30 Sep 2025 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €139,309.61 |
| 30 Sep 2025 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €215,519.85 |
| 30 Sep 2025 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €104,756.19 |
| 30 Sep 2025 | BREFFNI GROUP | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €50,916.90 |
| 30 Sep 2025 | BREFFNI GROUP | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €132,585.80 |
| 30 Sep 2025 | CIVIC INTEGRATED SOLUTIONS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €27,958.99 |
| 30 Sep 2025 | CIVIC INTEGRATED SOLUTIONS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €20,797.27 |
| 30 Sep 2025 | SIAC BITUMINOUS PRODUCTS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €30,974.50 |
| 30 Sep 2025 | SIAC BITUMINOUS PRODUCTS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €49,531.20 |
| 30 Sep 2025 | SIAC BITUMINOUS PRODUCTS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €27,614.95 |
| 30 Sep 2025 | SIAC BITUMINOUS PRODUCTS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €66,653.00 |
| 30 Sep 2025 | SIAC BITUMINOUS PRODUCTS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €48,522.00 |
| 30 Sep 2025 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €169,420.18 |
| 30 Sep 2025 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €149,884.29 |
| 30 Sep 2025 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €142,599.77 |
| 30 Sep 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €258,087.49 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.