3775 spending records on file.
54 of 54 publications are not machine-readable
138 of 3775 lack meaningful descriptions
only 632 unique descriptions out of 3775 records
3410 of 3775 missing supplier code
0 of 3775 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | Peter McMahon & Associates Ltd | Structural Engineering Consultancy NO SUPPLIER ORDER VALUE DESCRIPTION McBreen Environmental Drain Services | Purchase Order | Q4 2025 | €25,437.89 |
| 31 Dec 2025 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €25,587.21 |
| 31 Dec 2025 | Kelly Bros (Roadlines) Ltd | Roads Works Contracts | Purchase Order | Q4 2025 | €25,750.47 |
| 31 Dec 2025 | Condron Concrete Ltd | Drainage Supplies | Purchase Order | Q4 2025 | €26,000.85 |
| 31 Dec 2025 | Farrell Brothers Ardee Ltd | Facilities & Facilities Management Other | Purchase Order | Q4 2025 | €26,055.82 |
| 31 Dec 2025 | JBA Consulting Engineers & Scientists Ltd | Consultancy & Professional Services Other | Purchase Order | Q4 2025 | €26,241.58 |
| 31 Dec 2025 | Blackwood Associates | Consultancy & Professional Services Other JBA Consulting Engineers & Scientists | Purchase Order | Q4 2025 | €26,445.00 |
| 31 Dec 2025 | Aine Doyle | Survey Services (Amount use) | Purchase Order | Q4 2025 | €26,516.50 |
| 31 Dec 2025 | Hartecast Limited | Structural Steelwork Supplies | Purchase Order | Q4 2025 | €26,691.00 |
| 31 Dec 2025 | LAKELAND CIVIL ENGINEERING LIMITED | Roads Works Contracts | Purchase Order | Q4 2025 | €26,774.65 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €26,901.55 |
| 31 Dec 2025 | LAKELAND CIVIL ENGINEERING LIMITED | Roads Works Contracts Westmeath County Council | Purchase Order | Q4 2025 | €27,830.20 |
| 31 Dec 2025 | Moate Town Team CLG (Grant) | Painting & Decorating Services/Works | Purchase Order | Q4 2025 | €27,921.00 |
| 31 Dec 2025 | Tower Plant & Civil Engineering Ltd | Roads Works Contracts | Purchase Order | Q4 2025 | €28,663.46 |
| 31 Dec 2025 | Blackwood Associates | Consultancy & Professional Services Other | Purchase Order | Q4 2025 | €28,782.00 |
| 31 Dec 2025 | 7L Architects Ltd | Consultancy & Professional Services Other | Purchase Order | Q4 2025 | €29,212.50 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €29,389.49 |
| 31 Dec 2025 | Granicus - Firmstep Ltd | Purchase of Software Products & Licences Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €29,425.66 |
| 31 Dec 2025 | Dunne Brothers Ltd | Roads Works Contracts | Purchase Order | Q4 2025 | €29,686.49 |
| 31 Dec 2025 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €29,690.47 |
| 31 Dec 2025 | Conscia Technologies Ltd TA Conscia Software Development, Installation, Ireland | Maintenance | Purchase Order | Q4 2025 | €29,905.89 |
| 31 Dec 2025 | Owenbee Services Ltd | Housing & Building Works Contracts Conscia Technologies Ltd TA Conscia Software Development, Installation, | Purchase Order | Q4 2025 | €29,931.09 |
| 31 Dec 2025 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €30,236.40 |
| 31 Dec 2025 | ORS Consulting Engineers | Consultancy & Professional Services Other | Purchase Order | Q4 2025 | €30,627.00 |
| 31 Dec 2025 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €30,917.50 |
| 31 Dec 2025 | Moate Town Team CLG (Grant) | Arts & Events Other | Purchase Order | Q4 2025 | €31,488.00 |
| 31 Dec 2025 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €31,961.60 |
| 31 Dec 2025 | LAKELAND CIVIL ENGINEERING LIMITED | Roads Works Contracts | Purchase Order | Q4 2025 | €32,134.69 |
| 31 Dec 2025 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €32,616.50 |
| 31 Dec 2025 | Apcoa Parking Ireland Ltd. | Cash Collection & Sec Svc | Purchase Order | Q4 2025 | €32,816.56 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €33,122.37 |
| 31 Dec 2025 | Circle K Ireland Energy Ltd | Diesel Automotive Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €33,508.06 |
| 31 Dec 2025 | Circle K Ireland Energy Ltd | Diesel Automotive | Purchase Order | Q4 2025 | €33,915.11 |
| 31 Dec 2025 | Irish Drilling Limited | Contract Other (Works) | Purchase Order | Q4 2025 | €35,536.62 |
| 31 Dec 2025 | Revamp Conservation Ltd | Construction Contracts | Purchase Order | Q4 2025 | €35,639.00 |
| 31 Dec 2025 | Circle K Ireland Energy Ltd | Diesel Automotive | Purchase Order | Q4 2025 | €36,032.51 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €36,452.23 |
| 31 Dec 2025 | Skyline Supplies Limited | Construction Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €37,238.22 |
| 31 Dec 2025 | Fence Scape Ltd | Roads Works Contracts | Purchase Order | Q4 2025 | €38,164.38 |
| 31 Dec 2025 | Pat Kirby Construction | Housing & Building Works Contracts | Purchase Order | Q4 2025 | €38,590.00 |
| 31 Dec 2025 | Killeshal Precast Concrete Ltd | Concrete/Cement Supplies | Purchase Order | Q4 2025 | €38,683.01 |
| 31 Dec 2025 | Coolsivna Construction Group Ltd | Construction Contracts | Purchase Order | Q4 2025 | €38,850.48 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €38,994.63 |
| 31 Dec 2025 | Urban Agency Architects Ltd | Architectural Consultancy Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €39,794.19 |
| 31 Dec 2025 | Brandrake Plant Hire Ltd | Roads Works Contracts | Purchase Order | Q4 2025 | €40,215.03 |
| 31 Dec 2025 | Fence Scape Ltd | Hire of Hedge Cutter With Operator | Purchase Order | Q4 2025 | €40,238.17 |
| 31 Dec 2025 | Killeshal Precast Concrete Ltd | Concrete/Cement Supplies | Purchase Order | Q4 2025 | €40,294.80 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q4 2025 | €40,748.49 |
| 31 Dec 2025 | Owenbee Services Ltd | Housing & Building Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2025 | €41,155.67 |
| 31 Dec 2025 | LAKELAND CIVIL ENGINEERING LIMITED | Roads Works Contracts | Purchase Order | Q4 2025 | €41,209.13 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.