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 |
|---|---|---|---|---|---|
| 31 Dec 2025 | SOONER THAN LATER LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €26,210.90 |
| 31 Dec 2025 | INTEGRITY SOLUTIONS | Computer Software and Maintenance Fees | Purchase Order | Q4 2025 | €51,406.41 |
| 31 Dec 2025 | ROUGHAN & O'DONOVAN CONSULTING ENGINEERS | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €539,648.97 |
| 31 Dec 2025 | CONOR PHELAN CONSTRUCTION | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €221,971.95 |
| 31 Dec 2025 | HIGH PRECISION MOTOR PRODUCTS LTD | Plant Long Life Suspense | Purchase Order | Q4 2025 | €24,367.27 |
| 31 Dec 2025 | TELENT TECHNOLOGY SERVICES LTD | Communication Expenses | Purchase Order | Q4 2025 | €95,953.97 |
| 31 Dec 2025 | FINNCRO EXCAVATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €126,330.04 |
| 31 Dec 2025 | PROCLOUD HORIZON LTD T/A PROCLOUD | Computer Software and Maintenance Fees | Purchase Order | Q4 2025 | €22,140.00 |
| 31 Dec 2025 | PROCLOUD HORIZON LTD T/A PROCLOUD | Computer Software and Maintenance Fees | Purchase Order | Q4 2025 | €30,512.56 |
| 31 Dec 2025 | BIG BEAR DESIGN LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €83,640.00 |
| 31 Dec 2025 | PRODOMO LTD T/A BLUETT & O'DONOGHUE | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €159,492.87 |
| 31 Dec 2025 | BIG BEAR DESIGN LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €182,247.46 |
| 31 Dec 2025 | KELVIN WHELAN PLANT HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €23,097.25 |
| 31 Dec 2025 | RITEVIEW SOLUTIONS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €57,637.80 |
| 31 Dec 2025 | Starrus Eco Holdings Ltd | Cleaning | Purchase Order | Q4 2025 | €161,170.00 |
| 31 Dec 2025 | CONOR PHELAN CONSTRUCTION | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €229,399.96 |
| 31 Dec 2025 | TIPPERARY COUNTY COUNCIL | Training | Purchase Order | Q4 2025 | €46,800.00 |
| 31 Dec 2025 | LGMA | Management Fees & Service Charges to Non-Las | Purchase Order | Q4 2025 | €28,846.00 |
| 31 Dec 2025 | VANGUARD FIRE & RESCUE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €614,681.43 |
| 31 Dec 2025 | WOODROW SUSTAINABLE SOLUTIONS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €36,714.27 |
| 31 Dec 2025 | IARNROD EIREANN | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €4,413,429.12 |
| 31 Dec 2025 | IPL GROUP | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €86,844.40 |
| 31 Dec 2025 | CO WATERFORD FARM RELIEF SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €22,700.00 |
| 31 Dec 2025 | ECOFLEX SURFACING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €24,618.15 |
| 31 Dec 2025 | WALLACE MOBILE HOMES | Materials | Purchase Order | Q4 2025 | €109,500.01 |
| 31 Dec 2025 | TOM DELAHUNTY PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €48,907.15 |
| 31 Dec 2025 | AIDAN WALSH & SONS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €23,000.00 |
| 31 Dec 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q4 2025 | €27,460.36 |
| 31 Dec 2025 | COMERAGH OIL | Fuel Stores | Purchase Order | Q4 2025 | €39,360.87 |
| 31 Dec 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q4 2025 | €42,898.76 |
| 31 Dec 2025 | INVER ENERGY LTD | Fuel Stores | Purchase Order | Q4 2025 | €40,973.93 |
| 31 Dec 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q4 2025 | €26,603.23 |
| 30 Sep 2025 | ELH ELECTRIC EVENTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €25,707.00 |
| 30 Sep 2025 | CATHERINE NOLAN T/A WHITFIELD NURSERIES | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €23,846.00 |
| 30 Sep 2025 | MALLWOOD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €48,805.00 |
| 30 Sep 2025 | VITAMIN CREATIVE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €24,746.37 |
| 30 Sep 2025 | LM Landscaping & Mini Digger Hire Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €117,646.16 |
| 30 Sep 2025 | DHB ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €554,447.10 |
| 30 Sep 2025 | COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €57,063.39 |
| 30 Sep 2025 | BARRY MURPHY | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €30,135.00 |
| 30 Sep 2025 | GPT PLANT & TOOL HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €24,483.89 |
| 30 Sep 2025 | O MAHONYS BOOKSELLERS | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €44,500.00 |
| 30 Sep 2025 | IRISH LIBRARY SUPPLIERS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €23,000.00 |
| 30 Sep 2025 | INTERNATIONAL EDUCATION SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €31,000.00 |
| 30 Sep 2025 | MCADAM CONSULTING SERVICES LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €28,928.55 |
| 30 Sep 2025 | DONNCHADH DUNNE ELECTRICIAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €69,008.00 |
| 30 Sep 2025 | DAMOVO IRELAND | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €48,363.34 |
| 30 Sep 2025 | JOHN SOMERS CONSTRUCTION LTD. | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €153,917.16 |
| 30 Sep 2025 | WALSH BUTLER LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €430,500.00 |
| 30 Sep 2025 | DONNCHADH DUNNE ELECTRICIAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €369,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.