Údarás na Gaeltachta

730 spending records on file.

Transparency Score

2.7/5
2.7/5
54% transparent
Machine readable 0.5/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 0.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2025 John Madden & Sons Ltd Estate Maintenance - tarmac Purchase Order Q4 2025 €23,281.00
31 Dec 2025 O’NEILL O’MALLEY LTD Architectural Consultancy Fees Purchase Order Q4 2025 €23,985.00
31 Dec 2025 Atkins Engineering consultancy fees Purchase Order Q4 2025 €76,253.85
31 Dec 2025 Atkins Engineering consultancy fees Purchase Order Q4 2025 €23,253.15
31 Dec 2025 Vincent Hannon Architects - VHA Architectural Consultancy Fees Purchase Order Q4 2025 €28,167.00
31 Dec 2025 Carr Company Civil Engineers Engineering consultancy fees Purchase Order Q4 2025 €56,393.04
31 Dec 2025 MacGiolla Chearra Innealtóirí Teo t/a Carr & Compa Engineering consultancy fees Purchase Order Q4 2025 €30,750.00
31 Dec 2025 Carr Company Civil Engineers Engineering consultancy fees Purchase Order Q4 2025 €85,781.43
31 Dec 2025 MacGiolla Chearra Innealtóirí Teo t/a Carr & Compa Engineering consultancy fees Purchase Order Q4 2025 €204,921.69
31 Dec 2025 OCC Leictreach Teo General Construction work Purchase Order Q4 2025 €23,300.00
31 Dec 2025 West Coast Insulation Ltd Building Maintenance Purchase Order Q4 2025 €22,500.00
31 Dec 2025 Ryan Hanley Ltd Consultancy works - effluent plant Purchase Order Q4 2025 €140,749.18
31 Dec 2025 Jackie Ó Cualáin Construction Works Purchase Order Q4 2025 €37,675.00
31 Dec 2025 Henry McGinley & Sons Ltd. Construction Works Purchase Order Q4 2025 €543,671.00
31 Dec 2025 Henry McGinley & Sons Ltd. Construction Works Purchase Order Q4 2025 €264,765.00
31 Dec 2025 Joseph McMenamin & Sons Ltd. Construction Works Purchase Order Q4 2025 €369,680.09
31 Dec 2025 Gavin and Doherty Geosolutions Ltd Consultancy Fees Purchase Order Q4 2025 €52,963.80
31 Dec 2025 McMenamin Building Contractors Ltd Building Maintenance Purchase Order Q4 2025 €35,200.00
31 Dec 2025 Malachy Walsh & Partners Engineering consultancy fees Purchase Order Q4 2025 €27,060.00
31 Dec 2025 Kane Williams Architects Architectural Consultancy Fees Purchase Order Q4 2025 €26,568.00
31 Dec 2025 McMenamin Building Contractors Ltd Construction Works Purchase Order Q4 2025 €25,300.00
31 Dec 2025 McMenamin Building Contractors Ltd Construction Works Purchase Order Q4 2025 €32,400.00
31 Dec 2025 Axo Architects Ltd Architectural Consultancy Fees Purchase Order Q4 2025 €176,735.13
31 Dec 2025 Joseph McMenamin & Sons Ltd. Construction Works Purchase Order Q4 2025 €1,920,004.25
31 Dec 2025 Colas Contracting t/a Road Maintenance Services Estate maintenance – line marking Purchase Order Q4 2025 €31,406.04
31 Dec 2025 McMenamin Building Contractors Ltd Building Maintenance Purchase Order Q4 2025 €35,200.00
31 Dec 2025 Patrick J Tobin & Co Ltd Engineering consultancy fees Purchase Order Q4 2025 €41,143.50
31 Dec 2025 Vincent Hannon Architects - VHA Architectural Consultancy Fees Purchase Order Q4 2025 €130,867.60
31 Dec 2025 Máirtín Ó Flatharta Teo General Construction works Purchase Order Q4 2025 €63,033.52
31 Dec 2025 Northstone Materials Limited General Construction works Purchase Order Q4 2025 €47,091.14
31 Dec 2025 B. Bonner & Sons Ltd Building Maintenance - Painting Purchase Order Q4 2025 €33,539.25
31 Dec 2025 Sullane Automation Ltd T/A Réalta Technologies Consultancy fees - European Projects Purchase Order Q4 2025 €35,000.01
31 Dec 2025 Sullane Automation Ltd T/A Réalta Technologies Consultancy fees - European Projects Purchase Order Q4 2025 €30,000.00
31 Dec 2025 PMG Consult Consultancy fees Purchase Order Q4 2025 €22,263.00
31 Dec 2025 Ramberg Painters & Decorators Ltd Building Maintenance - Painting Purchase Order Q4 2025 €56,352.75
31 Dec 2025 Michael Mannion Construction Building Maintenance - Painting Purchase Order Q4 2025 €45,100.00
31 Dec 2025 Patrick J Tobin & Co Ltd Engineering consultancy fees Purchase Order Q4 2025 €54,453.33
31 Dec 2025 Sean Moriarty Estate maintenance Purchase Order Q4 2025 €65,671.10
31 Dec 2025 Patrick J Tobin & Co Ltd Engineering consultancy fees Purchase Order Q4 2025 €106,056.75
31 Dec 2025 Patrick J Tobin & Co Ltd Engineering consultancy fees Purchase Order Q4 2025 €21,832.50
31 Dec 2025 ICE Computer Services Ltd T/A Intuity Technologies IT Consulting/Support Services Purchase Order Q4 2025 €435,405.24
31 Dec 2025 MRG Consulting Engineers Limited Engineering consultancy fees Purchase Order Q4 2025 €61,930.50
31 Dec 2025 Máirtín Ó Flatharta Teo General Construction works Purchase Order Q4 2025 €41,675.97
31 Dec 2025 Coffey Water Ltd To supply and fit various pumps, recanters etc Purchase Order Q4 2025 €42,160.55
31 Dec 2025 Pól Ó Breisleáin Building Maintenance - Painting Purchase Order Q4 2025 €26,834.00
31 Dec 2025 FVG Construction & Maintenance Ltd Construction Works Purchase Order Q4 2025 €7,437,775.10
31 Dec 2025 Marsh Ireland Ltd Insurance Purchase Order Q4 2025 €54,980.10
31 Dec 2025 Vertex Roofing Systems Construction Works Purchase Order Q4 2025 €610,000.00
31 Dec 2025 Vertex Roofing Systems Construction Works Purchase Order Q4 2025 €330,000.00
31 Dec 2025 Vertex Roofing Systems Construction Works Purchase Order Q4 2025 €420,000.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.