3194 spending records on file.
46 of 46 publications are not machine-readable
10 of 3194 lack meaningful descriptions
only 66 unique descriptions out of 3194 records
0 of 3194 missing supplier code
0 of 3194 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | EXIGENT NETWORKS T/A PARADYN | Repairs & Maint - Computer Equipment (Paid: No) | Purchase Order | Q2 2026 | €96,063.00 |
| 30 Jun 2026 | HOLDEN PLANT RENTALS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment (Paid: No) | Purchase Order | Q2 2026 | €250,920.00 |
| 30 Jun 2026 | DOC MECHANICAL SERVICES LTD | Plant Long Life Suspense (Paid: No) | Purchase Order | Q2 2026 | €377,290.20 |
| 30 Jun 2026 | SOFTCAT PLC | Repairs & Maint - Computer Equipment (Paid: Yes) | Purchase Order | Q2 2026 | €49,207.38 |
| 30 Jun 2026 | GEANEY AND O'NEILL LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment (Paid: Yes) | Purchase Order | Q2 2026 | €22,632.00 |
| 30 Jun 2026 | RUNDA TOURISM & HOSPITALITY SERVICES | Minor Contracts- Trade Services & other works (Paid: No) | Purchase Order | Q2 2026 | €115,620.00 |
| 30 Jun 2026 | CO WATERFORD FARM RELIEF SERVICES LTD | Capital Contracts Expenditure (Paid: No) | Purchase Order | Q2 2026 | €84,046.75 |
| 30 Jun 2026 | DANFO UK LTD | Capital Contracts Expenditure (Paid: No) | Purchase Order | Q2 2026 | €69,048.67 |
| 30 Jun 2026 | JBA CONSULTING ENGINEERS & SCIENTISTS LTD | Consultancy/Professional Fees and Expenses (Paid: No) | Purchase Order | Q2 2026 | €59,817.99 |
| 30 Jun 2026 | Murphy Geospatial Ltd | Minor Contracts- Trade Services & other works (Paid: No) | Purchase Order | Q2 2026 | €44,421.45 |
| 30 Jun 2026 | EXIGENT NETWORKS T/A PARADYN | Computer Software and Maintenance Fees (Paid: No) | Purchase Order | Q2 2026 | €51,906.00 |
| 30 Jun 2026 | EDMUND & M MCGRATH PLANT HIRE LIMITED | Hire (Ext) - Plant/Transport/Machinery & Equipment (Paid: Yes) | Purchase Order | Q2 2026 | €84,117.12 |
| 30 Jun 2026 | MCSWEENEY SPORTS SURFACES LIMITED | Minor Contracts- Trade Services & other works (Paid: No) | Purchase Order | Q2 2026 | €204,300.00 |
| 30 Jun 2026 | ROADSTONE LTD | Materials (Paid: No) | Purchase Order | Q2 2026 | €59,040.00 |
| 30 Jun 2026 | DANIEL NOONAN ARCHAEOLOGICAL CONSULTING LIMITIED | Minor Contracts- Trade Services & other works (Paid: No) | Purchase Order | Q2 2026 | €61,500.00 |
| 30 Jun 2026 | MICRO MAIL LTD | Computer Software and Maintenance Fees (Paid: Yes) | Purchase Order | Q2 2026 | €64,152.50 |
| 30 Jun 2026 | AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES | Minor Contracts- Trade Services & other works (Paid: No) | Purchase Order | Q2 2026 | €643,550.00 |
| 30 Jun 2026 | JOHN SOMERS CONSTRUCTION LTD. | Minor Contracts- Trade Services & other works (Paid: No) | Purchase Order | Q2 2026 | €248,122.50 |
| 30 Jun 2026 | TOORADOO CONSTRUCTION LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment (Paid: Yes) | Purchase Order | Q2 2026 | €58,068.87 |
| 30 Jun 2026 | FINNCRO EXCAVATIONS LTD | Minor Contracts- Trade Services & other works (Paid: Yes) | Purchase Order | Q2 2026 | €56,461.85 |
| 30 Jun 2026 | FJS PLANT REPAIR LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment (Paid: No) | Purchase Order | Q2 2026 | €30,565.50 |
| 30 Jun 2026 | KELVIN WHELAN PLANT HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment (Paid: No) | Purchase Order | Q2 2026 | €25,921.13 |
| 30 Jun 2026 | LAZERLINE LTD | Third Party Housing (Non-Rent) Payments (Paid: No) | Purchase Order | Q2 2026 | €48,780.03 |
| 30 Jun 2026 | CTS PROJECTS LTD | Minor Contracts- Trade Services & other works (Paid: No) | Purchase Order | Q2 2026 | €84,764.07 |
| 30 Jun 2026 | ROADSTONE LTD (CONTRACTS) | Minor Contracts- Trade Services & other works (Paid: Yes) | Purchase Order | Q2 2026 | €1,456,427.83 |
| 30 Jun 2026 | MAGNA CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses (Paid: No) | Purchase Order | Q2 2026 | €24,969.00 |
| 30 Jun 2026 | EXIGENT NETWORKS T/A PARADYN | Repairs & Maint - Computer Equipment (Paid: Yes) | Purchase Order | Q2 2026 | €46,557.67 |
| 30 Jun 2026 | HUB PLANNING LTD | Consultancy/Professional Fees and Expenses (Paid: Yes) | Purchase Order | Q2 2026 | €235,815.60 |
| 30 Jun 2026 | COMPASS INFORMATICS LTD | Minor Contracts- Trade Services & other works (Paid: Yes) | Purchase Order | Q2 2026 | €259,530.00 |
| 30 Jun 2026 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores (Paid: No) | Purchase Order | Q2 2026 | €55,174.42 |
| 30 Jun 2026 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores (Paid: No) | Purchase Order | Q2 2026 | €28,078.44 |
| 30 Jun 2026 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores (Paid: No) | Purchase Order | Q2 2026 | €38,067.13 |
| 30 Jun 2026 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores (Paid: Yes) | Purchase Order | Q2 2026 | €22,024.33 |
| 30 Jun 2026 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores (Paid: No) | Purchase Order | Q2 2026 | €27,488.15 |
| 30 Jun 2026 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores (Paid: No) | Purchase Order | Q2 2026 | €55,153.38 |
| 30 Jun 2026 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores (Paid: No) | Purchase Order | Q2 2026 | €44,369.73 |
| 30 Jun 2026 | COMERAGH OIL | Fuel Stores (Paid: Yes) | Purchase Order | Q2 2026 | €49,403.47 |
| 30 Jun 2026 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores (Paid: Yes) | Purchase Order | Q2 2026 | €38,583.81 |
| 30 Jun 2026 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores (Paid: No) | Purchase Order | Q2 2026 | €28,196.51 |
| 30 Jun 2026 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores (Paid: No) | Purchase Order | Q2 2026 | €38,847.73 |
| 30 Jun 2026 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores (Paid: Yes) | Purchase Order | Q2 2026 | €26,768.12 |
| 30 Jun 2026 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores (Paid: Yes) | Purchase Order | Q2 2026 | €26,521.49 |
| 30 Jun 2026 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores (Paid: No) | Purchase Order | Q2 2026 | €80,759.67 |
| 30 Jun 2026 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores (Paid: Yes) | Purchase Order | Q2 2026 | €27,128.57 |
| 30 Jun 2026 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores (Paid: No) | Purchase Order | Q2 2026 | €24,234.81 |
| 30 Jun 2026 | COMERAGH OIL | Fuel Stores (Paid: Yes) | Purchase Order | Q2 2026 | €44,771.78 |
| 30 Jun 2026 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores (Paid: Yes) | Purchase Order | Q2 2026 | €24,502.88 |
| 30 Jun 2026 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores (Paid: Yes) | Purchase Order | Q2 2026 | €24,591.08 |
| 30 Jun 2026 | THE PHOENIX ENGINEERING CO LTD | Machinery Stores (Paid: Yes) | Purchase Order | Q2 2026 | €32,690.30 |
| 30 Jun 2026 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores (Paid: Yes) | Purchase Order | Q2 2026 | €24,291.18 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.