6848 spending records on file.
35 of 35 publications are not machine-readable
22 of 6848 lack meaningful descriptions
only 325 unique descriptions out of 6848 records
6848 of 6848 missing supplier code
0 of 6848 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | PS CARMODY CONTRACTORS LTD | Recreation/Amenty Works | Purchase Order | Q1 2026 | €170,016.00 |
| 31 Mar 2026 | PS CARMODY CONTRACTORS LTD | Recreation/Amenty Works | Purchase Order | Q1 2026 | €143,796.00 |
| 31 Mar 2026 | KILKENNY VEHICLE RENTALS LTD TA KILKENNY CITROEN CENTRE | Purchase Motor Vehicle | Purchase Order | Q1 2026 | €38,900.00 |
| 31 Mar 2026 | EMERGENCY ONE UK LIMITED | Purchase Motor Vehicle | Purchase Order | Q1 2026 | €96,355.62 |
| 31 Mar 2026 | EMERGENCY ONE UK LIMITED | Purchase Motor Vehicle | Purchase Order | Q1 2026 | €96,355.62 |
| 31 Mar 2026 | JOHN CONNORS TA NEWBRIDGE CARAVANS | Purchase Caravan | Purchase Order | Q1 2026 | €30,000.00 |
| 31 Mar 2026 | JOHN CONNORS TA NEWBRIDGE CARAVANS | Purchase Caravan | Purchase Order | Q1 2026 | €36,000.00 |
| 31 Mar 2026 | AL READ ELECTRICAL CO LTD | Public Lighting | Purchase Order | Q1 2026 | €66,012.00 |
| 31 Mar 2026 | AL READ ELECTRICAL CO LTD | Public Lighting | Purchase Order | Q1 2026 | €53,319.00 |
| 31 Mar 2026 | JC DECAUX IRELAND LTD | Public Convenience | Purchase Order | Q1 2026 | €23,081.35 |
| 31 Mar 2026 | PADDY RYAN AND SONS PLANT HIRE LTD | Plant Hire | Purchase Order | Q1 2026 | €21,748.86 |
| 31 Mar 2026 | PADDY RYAN AND SONS PLANT HIRE LTD | Plant Hire | Purchase Order | Q1 2026 | €20,365.11 |
| 31 Mar 2026 | VAISALA OYJ plc | Licence | Purchase Order | Q1 2026 | €22,600.00 |
| 31 Mar 2026 | F BINCHY AND F TOBIN ta BINCHY LAW LLP | Legal Services | Purchase Order | Q1 2026 | €22,855.86 |
| 31 Mar 2026 | IRISH WATER AKA UISCE EIREANN | Landfill fee | Purchase Order | Q1 2026 | €33,366.46 |
| 31 Mar 2026 | MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS | Landfill - Haulage Fees | Purchase Order | Q1 2026 | €42,327.74 |
| 31 Mar 2026 | MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS | Landfill - Haulage Fees | Purchase Order | Q1 2026 | €25,030.10 |
| 31 Mar 2026 | MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS | Landfill - Haulage Fees | Purchase Order | Q1 2026 | €35,786.65 |
| 31 Mar 2026 | ERGOSERVICES LTD | I.T. Services | Purchase Order | Q1 2026 | €126,768.13 |
| 31 Mar 2026 | ONE ADVANCED LIMITED | I.T. Services | Purchase Order | Q1 2026 | €49,208.50 |
| 31 Mar 2026 | DOCUSIGN INTERNATIONAL EMEA LTD | I.T. Services | Purchase Order | Q1 2026 | €22,968.04 |
| 31 Mar 2026 | CANTEC BUSINESS TECHNOLOGLY LTD | I.T. Services | Purchase Order | Q1 2026 | €21,417.84 |
| 31 Mar 2026 | CANTEC BUSINESS TECHNOLOGLY LTD | I.T. Services | Purchase Order | Q1 2026 | €20,762.41 |
| 31 Mar 2026 | INTERLEAF TECHNOLOGY ltd | I.T. Services | Purchase Order | Q1 2026 | €32,790.32 |
| 31 Mar 2026 | INTERLEAF TECHNOLOGY ltd | I.T. Services | Purchase Order | Q1 2026 | €25,060.01 |
| 31 Mar 2026 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q1 2026 | €38,026.00 |
| 31 Mar 2026 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q1 2026 | €246,583.00 |
| 31 Mar 2026 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q1 2026 | €40,922.25 |
| 31 Mar 2026 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q1 2026 | €40,925.25 |
| 31 Mar 2026 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q1 2026 | €40,922.25 |
| 31 Mar 2026 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q1 2026 | €197,191.86 |
| 31 Mar 2026 | DAVE FITZGERALD CONTRACTS LIMITED | Housing Works | Purchase Order | Q1 2026 | €31,346.28 |
| 31 Mar 2026 | POULAVANOHUE BUILDING LTD TA CONWAY CONSTRUCTION | Housing Works | Purchase Order | Q1 2026 | €40,400.00 |
| 31 Mar 2026 | O BRIEN FACILITIES LTD | Housing Works | Purchase Order | Q1 2026 | €33,436.58 |
| 31 Mar 2026 | O BRIEN FACILITIES LTD | Housing Works | Purchase Order | Q1 2026 | €32,930.83 |
| 31 Mar 2026 | O BRIEN FACILITIES LTD | Housing Works | Purchase Order | Q1 2026 | €33,408.63 |
| 31 Mar 2026 | O BRIEN FACILITIES LTD | Housing Works | Purchase Order | Q1 2026 | €33,447.21 |
| 31 Mar 2026 | O BRIEN FACILITIES LTD | Housing Works | Purchase Order | Q1 2026 | €34,283.62 |
| 31 Mar 2026 | O BRIEN FACILITIES LTD | Housing Works | Purchase Order | Q1 2026 | €33,465.71 |
| 31 Mar 2026 | O BRIEN FACILITIES LTD | Housing Works | Purchase Order | Q1 2026 | €35,776.15 |
| 31 Mar 2026 | O BRIEN FACILITIES LTD | Housing Works | Purchase Order | Q1 2026 | €33,427.80 |
| 31 Mar 2026 | COOLSIVNA CONSTRUCTION GROUP LIMITED | Housing Works | Purchase Order | Q1 2026 | €332,442.44 |
| 31 Mar 2026 | COOLSIVNA CONSTRUCTION GROUP LIMITED | Housing Works | Purchase Order | Q1 2026 | €442,976.92 |
| 31 Mar 2026 | COOLSIVNA CONSTRUCTION GROUP LIMITED | Housing Works | Purchase Order | Q1 2026 | €552,602.44 |
| 31 Mar 2026 | JADA PROJECTS LTD TA JADA CONSTRUCTION | Housing Works | Purchase Order | Q1 2026 | €89,198.11 |
| 31 Mar 2026 | JADA PROJECTS LTD TA JADA CONSTRUCTION | Housing Works | Purchase Order | Q1 2026 | €68,903.24 |
| 31 Mar 2026 | JADA PROJECTS LTD TA JADA CONSTRUCTION | Housing Works | Purchase Order | Q1 2026 | €93,053.58 |
| 31 Mar 2026 | MCH HALLY CONSTRUCTION LIMITED | Housing Works | Purchase Order | Q1 2026 | €23,485.00 |
| 31 Mar 2026 | WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING | Housing Works | Purchase Order | Q1 2026 | €33,530.00 |
| 31 Mar 2026 | J AND S CAHALAN BUILDERS LTD | Housing Works | Purchase Order | Q1 2026 | €22,940.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.