730 spending records on file.
16 of 29 publications are not machine-readable
10 of 730 lack meaningful descriptions
only 166 unique descriptions out of 730 records
730 of 730 missing supplier code
0 of 730 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | PJ Loughlin Builders Ltd | Construction Works | Purchase Order | Q4 2025 | €1,749,999.24 |
| 31 Dec 2025 | Triangle Productions Ltd | Construction Works | Purchase Order | Q4 2025 | €453,943.25 |
| 31 Dec 2025 | Colm Ó Riain | Consultancy Services | Purchase Order | Q4 2025 | €48,000.00 |
| 31 Dec 2025 | Ryan Hanley Ltd | Consultancy works - effluent plant | Purchase Order | Q4 2025 | €95,130.00 |
| 31 Dec 2025 | Ryan Hanley Ltd | Consultancy works - effluent plant | Purchase Order | Q4 2025 | €99,019.78 |
| 31 Dec 2025 | PJ Loughlin Builders Ltd | Construction Works | Purchase Order | Q4 2025 | €217,290.86 |
| 31 Dec 2025 | Connemara West Plc t/a Conservation Letterfrack | Contract for specialist logistics and conservation services | Purchase Order | Q4 2025 | €22,740.24 |
| 31 Dec 2025 | ICE Computer Services Ltd T/A Intuity Technologies | Systems Maintenance - New Battery | Purchase Order | Q4 2025 | €39,882.75 |
| 31 Dec 2025 | PJ Loughlin Builders Ltd | Construction Works | Purchase Order | Q4 2025 | €1,699,970.75 |
| 31 Dec 2025 | Ollscoil Teicneolaíochta an Atlantaigh | Business and Community/Local Development Training Courses | Purchase Order | Q4 2025 | €249,209.00 |
| 31 Dec 2025 | Ryan Hanley Ltd | Consultancy Works - effluent plant | Purchase Order | Q4 2025 | €23,559.59 |
| 31 Dec 2025 | Lynch Roofing Systems (Ballaghadereen) Ltd | Construction Works | Purchase Order | Q4 2025 | €116,420.26 |
| 30 Sep 2025 | Vincent Hannon Architects - VHA | Architectural Consultancy Fees | Purchase Order | Q3 2025 | €33,210.00 |
| 30 Sep 2025 | Sysco Ltd. | Consultancy Fees | Purchase Order | Q3 2025 | €27,060.00 |
| 30 Sep 2025 | SmartSimple Software Ireland Ltd | Computer consultancy fees | Purchase Order | Q3 2025 | €59,868.77 |
| 30 Sep 2025 | Prosolar Limited | Installation of solar panels | Purchase Order | Q3 2025 | €29,852.77 |
| 30 Sep 2025 | Patrick McCluskey | Upgrade and additions to treatment plants | Purchase Order | Q3 2025 | €24,161.00 |
| 30 Sep 2025 | Patrick J Tobin & Co Ltd | Engineering Consultancy Fees | Purchase Order | Q3 2025 | €20,207.39 |
| 30 Sep 2025 | Patrick J Tobin & Co Ltd | Engineering Consultancy Fees | Purchase Order | Q3 2025 | €22,324.50 |
| 30 Sep 2025 | Niall J Kearns & Co | Engineering Consultancy Fees | Purchase Order | Q3 2025 | €35,301.00 |
| 30 Sep 2025 | Muintearas | Summer Camps | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | Moore Ireland | Audit Services | Purchase Order | Q3 2025 | €123,615.00 |
| 30 Sep 2025 | McKenna Consulting Engineers | Engineering Consultancy Fees | Purchase Order | Q3 2025 | €35,516.25 |
| 30 Sep 2025 | Langan Consulting Engineers Ltd | Engineering Consultancy Fees | Purchase Order | Q3 2025 | €44,359.95 |
| 30 Sep 2025 | Institute of Designers Ireland | Digital creative industry | Purchase Order | Q3 2025 | €24,000.00 |
| 30 Sep 2025 | Diarmaid Ó Fátharta | IT Support Fees | Purchase Order | Q3 2025 | €25,950.00 |
| 30 Sep 2025 | CyberContego Limited | Software maintenance | Purchase Order | Q3 2025 | €28,560.60 |
| 30 Sep 2025 | Core International | Software maintenance | Purchase Order | Q3 2025 | €173,784.24 |
| 30 Sep 2025 | Complete Laboratory Solutions | Chemical Analysis | Purchase Order | Q3 2025 | €49,200.00 |
| 30 Sep 2025 | Coffey Water Ltd | Service Maintenance Work for Wastewater Treatment Plants | Purchase Order | Q3 2025 | €201,153.78 |
| 30 Sep 2025 | Clearpower Bioenergy Solutions | Biomass for heating requirements | Purchase Order | Q3 2025 | €145,493.95 |
| 30 Sep 2025 | Carr Company Civil Engineers | Engineering Consultancy Fees | Purchase Order | Q3 2025 | €77,490.00 |
| 30 Sep 2025 | Brian Clarke (Clarke Plant & Truck Hire) | Construction Works | Purchase Order | Q3 2025 | €25,830.00 |
| 30 Sep 2025 | Axis Construction Ltd | Construction Works | Purchase Order | Q3 2025 | €43,000.00 |
| 30 Sep 2025 | Austin Madden and Associates Ltd | IT Support Services | Purchase Order | Q3 2025 | €146,862.00 |
| 30 Sep 2025 | Atkins | Engineering Consultancy Fees | Purchase Order | Q3 2025 | €57,213.45 |
| 30 Sep 2025 | Alastair Purdy & Co. Solicitors | Legal Consultancy Services | Purchase Order | Q3 2025 | €37,634.31 |
| 30 Jun 2025 | Community Engagement Partners | Consultancy Fees | Purchase Order | Q2 2025 | €22,730.40 |
| 30 Jun 2025 | McCarthy Insurance Group | Insurance for the schemes | Purchase Order | Q2 2025 | €38,595.00 |
| 30 Jun 2025 | Joan Fahey t/a Action Plan Consultancy Services | Consultancy Fees | Purchase Order | Q2 2025 | €59,405.31 |
| 30 Jun 2025 | Joan Fahey t/a Action Plan Consultancy Services | Consultancy Fees | Purchase Order | Q2 2025 | €137,662.83 |
| 30 Jun 2025 | Axis Construction Ltd | Construction Works | Purchase Order | Q2 2025 | €4,424,055.25 |
| 30 Jun 2025 | Patrick J Tobin & Co Ltd | Engineering Consultancy Fees | Purchase Order | Q2 2025 | €20,202.75 |
| 30 Jun 2025 | Quality Matters Company Limited | Consultancy Fees | Purchase Order | Q2 2025 | €22,609.50 |
| 30 Jun 2025 | PJ Loughlin Builders Ltd | Construction Works | Purchase Order | Q2 2025 | €105,836.00 |
| 30 Jun 2025 | Austin Madden and Associates Ltd | IT Support Services | Purchase Order | Q2 2025 | €67,896.00 |
| 30 Jun 2025 | Seán T Gallagher | Refurbishment Works | Purchase Order | Q2 2025 | €156,961.89 |
| 30 Jun 2025 | Airspeed Communications Ltd | Broadband | Purchase Order | Q2 2025 | €36,657.94 |
| 30 Jun 2025 | Allpro Security Services Ireland Ltd | Cleaning Services | Purchase Order | Q2 2025 | €46,917.36 |
| 30 Jun 2025 | Mirador Media Ltd | Consultancy Fees | Purchase Order | Q2 2025 | €56,334.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.