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 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores (Paid: Yes) | Purchase Order | Q2 2026 | €21,999.26 |
| 30 Jun 2026 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores (Paid: Yes) | Purchase Order | Q2 2026 | €24,202.98 |
| 30 Jun 2026 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores (Paid: Yes) | Purchase Order | Q2 2026 | €58,879.01 |
| 30 Jun 2026 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores (Paid: Yes) | Purchase Order | Q2 2026 | €45,612.03 |
| 31 Mar 2026 | EXIGENT NETWORKS T/A PARADYN | Repairs & Maint - Computer Equipment | Purchase Order | Q1 2026 | €122,604.16 |
| 31 Mar 2026 | PROWORK CORE LTD | Computer Software and Maintenance Fees | Purchase Order | Q1 2026 | €29,766.00 |
| 31 Mar 2026 | SEAN O RIORDAIN AND ASSOCIATES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2026 | €27,675.00 |
| 31 Mar 2026 | IBSL LTD T/A IRISH BIOTECH SYSTEMS | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2026 | €154,351.44 |
| 31 Mar 2026 | MJS Civil Engineering Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €414,424.67 |
| 31 Mar 2026 | CLARK HILL SOLICITORS LLP | Legal Fees and Expenses | Purchase Order | Q1 2026 | €100,824.99 |
| 31 Mar 2026 | OUTDOOR TRADING LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €54,306.04 |
| 31 Mar 2026 | DESIGN ID CONSULTING LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €45,448.50 |
| 31 Mar 2026 | HIGH PRECISION MOTOR PRODUCTS LTD | Plant Long Life Suspense | Purchase Order | Q1 2026 | €1,182,452.21 |
| 31 Mar 2026 | MALLWOOD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2026 | €113,500.00 |
| 31 Mar 2026 | DAVID WALSH CIVIL ENGINEERING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2026 | €123,953.35 |
| 31 Mar 2026 | TIPPERARY COUNTY COUNCIL | Training | Purchase Order | Q1 2026 | €26,000.00 |
| 31 Mar 2026 | TAILTE ÉIREANN | Computer Software and Maintenance Fees | Purchase Order | Q1 2026 | €97,785.00 |
| 31 Mar 2026 | BIG BEAR DESIGN LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2026 | €50,588.31 |
| 31 Mar 2026 | TEMPLETUOHY FARM MACHINERY LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2026 | €70,183.80 |
| 31 Mar 2026 | CAUSEWAY GEOTECH LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2026 | €22,325.78 |
| 31 Mar 2026 | FAIRYBUSH LANDSCAPING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2026 | €47,443.00 |
| 31 Mar 2026 | CHI ENVIRONMENTAL | Materials | Purchase Order | Q1 2026 | €34,050.00 |
| 31 Mar 2026 | LAZERLINE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2026 | €137,095.52 |
| 31 Mar 2026 | JOHN SOMERS CONSTRUCTION LTD. | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €119,753.33 |
| 31 Mar 2026 | UNILOKOMOTIVE LTD | Plant Long Life Suspense | Purchase Order | Q1 2026 | €849,547.50 |
| 31 Mar 2026 | IRISH MAPPING & GIS SOLUTIONS | Repairs & Maint - Computer Equipment | Purchase Order | Q1 2026 | €24,600.00 |
| 31 Mar 2026 | TDS (TIME DATA SECURITY) LTD | Computer Software and Maintenance Fees | Purchase Order | Q1 2026 | €41,980.08 |
| 31 Mar 2026 | ASCOT SIGNS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2026 | €27,662.70 |
| 31 Mar 2026 | PRIMO COACHWORKS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2026 | €357,007.50 |
| 31 Mar 2026 | KEYBUILD SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2026 | €21,863.68 |
| 31 Mar 2026 | JBA CONSULTING ENGINEERS & SCIENTISTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €61,238.02 |
| 31 Mar 2026 | MOTT MACDONALD IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €29,766.00 |
| 31 Mar 2026 | ROUGHAN & O'DONOVAN CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €31,697.10 |
| 31 Mar 2026 | MALACHY WALSH & PARTNERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €59,827.20 |
| 31 Mar 2026 | MALACHY WALSH & PARTNERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €123,116.85 |
| 31 Mar 2026 | MOUNT SUIR RESIDENTIAL MANAGEMENT COMPANY LTD | Management Fees & Service Charges to Non-Las | Purchase Order | Q1 2026 | €36,065.00 |
| 31 Mar 2026 | K+C COMMUNICATIONS | Repairs & Maint - Computer Equipment | Purchase Order | Q1 2026 | €28,215.00 |
| 31 Mar 2026 | IBSL LTD T/A IRISH BIOTECH SYSTEMS | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2026 | €37,230.27 |
| 31 Mar 2026 | GPT PLANT & TOOL HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2026 | €99,535.79 |
| 31 Mar 2026 | HOLDEN PLANT RENTALS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2026 | €71,586.00 |
| 31 Mar 2026 | HOLDEN PLANT RENTALS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2026 | €45,633.00 |
| 31 Mar 2026 | ARKIL (FANTANE) LIMITED | Materials | Purchase Order | Q1 2026 | €246,000.00 |
| 31 Mar 2026 | BREEDON MATERIALS LTD (LAGAN) | Materials | Purchase Order | Q1 2026 | €3,690,000.00 |
| 31 Mar 2026 | ROADSTONE LTD | Materials | Purchase Order | Q1 2026 | €7,380,000.00 |
| 31 Mar 2026 | BREEDON MATERIALS LTD (LAGAN) | Materials | Purchase Order | Q1 2026 | €369,000.00 |
| 31 Mar 2026 | ROMAQUIP LTD | Plant Long Life Suspense | Purchase Order | Q1 2026 | €515,925.96 |
| 31 Mar 2026 | DATAPAC LTD | Non-Capital Equip Purchase - Computers | Purchase Order | Q1 2026 | €21,884.96 |
| 31 Mar 2026 | FEHILY TIMONEY & COMPANY | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2026 | €73,772.79 |
| 31 Mar 2026 | LIAM WHELAN PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2026 | €73,309.65 |
| 31 Mar 2026 | JOHN SOMERS CONSTRUCTION LTD. | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €1,750,246.05 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.