6277 spending records on file.
0 of 50 publications are not machine-readable
30 of 6277 lack meaningful descriptions
only 373 unique descriptions out of 6277 records
6277 of 6277 missing supplier code
0 of 6277 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | JAMES OLIVER HEARTY & SON | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €43,925.00 |
| 30 Sep 2025 | HANNA AND HUTCHINSON CONSULTING | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q3 2025 | €75,000.00 |
| 30 Sep 2025 | W H STEPHENS LTD | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q3 2025 | €21,000.00 |
| 30 Sep 2025 | W H STEPHENS LTD | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q3 2025 | €40,000.00 |
| 30 Sep 2025 | AH DESIGN C/O ANTHONY HAYES | MECHANICAL CONTRACTORS | Purchase Order | Q3 2025 | €49,500.00 |
| 30 Sep 2025 | HALL BLACK DOUGLAS | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q3 2025 | €176,900.00 |
| 30 Sep 2025 | WEXFORD LOCAL LINK WEXFORD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €303,135.00 |
| 30 Sep 2025 | DEPARTMENT OF PUBLIC EXPENDITURE&REFORM | SUPERANNUATION REFUNDS | Purchase Order | Q3 2025 | €68,355.78 |
| 30 Sep 2025 | SUPERANNUATION/PENSION LEVY FUND | SUPERANNUATION REFUNDS | Purchase Order | Q3 2025 | €101,182.33 |
| 30 Sep 2025 | SUPERANNUATION/PENSION LEVY FUND | SUPERANNUATION REFUNDS | Purchase Order | Q3 2025 | €91,989.40 |
| 30 Sep 2025 | DEPARTMENT OF PUBLIC EXPENDITURE&REFORM | SUPERANNUATION REFUNDS | Purchase Order | Q3 2025 | €65,234.76 |
| 30 Sep 2025 | ANTHONY O'GORMAN | FOOTPATH CONTRACT | Purchase Order | Q3 2025 | €146,427.48 |
| 30 Sep 2025 | SUPERANNUATION/PENSION LEVY FUND | SUPERANNUATION REFUNDS | Purchase Order | Q3 2025 | €88,423.06 |
| 30 Sep 2025 | DEPARTMENT OF PUBLIC EXPENDITURE&REFORM | SUPERANNUATION REFUNDS | Purchase Order | Q3 2025 | €82,135.98 |
| 30 Sep 2025 | DEPARTMENT OF HOUSING, PLANNING, | PENSION LEVY REFUNDS | Purchase Order | Q3 2025 | €316,509.62 |
| 30 Sep 2025 | ICARE HOUSING CLG | AGENCY SERVICES - OTHER | Purchase Order | Q3 2025 | €38,007.31 |
| 30 Sep 2025 | ICARE HOUSING CLG | AGENCY SERVICES - OTHER | Purchase Order | Q3 2025 | €21,309.75 |
| 30 Sep 2025 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES - OTHER | Purchase Order | Q3 2025 | €42,893.15 |
| 30 Sep 2025 | CLUID HOUSING ASSOCIATION | AGENCY SERVICES - OTHER | Purchase Order | Q3 2025 | €454,026.96 |
| 30 Sep 2025 | DEPAUL IRELAND (HOUSING FUND) | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q3 2025 | €414,396.50 |
| 30 Sep 2025 | FOCUS IRELAND | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q3 2025 | €60,206.60 |
| 30 Sep 2025 | FOCUS IRELAND | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q3 2025 | €51,509.92 |
| 30 Sep 2025 | STEPHEN DODD BARRISTER AT LAW | LEGAL FEES AND EXP (SUBJECT TO VAT) | Purchase Order | Q3 2025 | €58,500.00 |
| 30 Sep 2025 | WHITEWOOD CARELA LTD T/A MOYNE B&B | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q3 2025 | €30,850.00 |
| 30 Sep 2025 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES - OTHER | Purchase Order | Q3 2025 | €126,018.05 |
| 30 Sep 2025 | CLUID HOUSING ASSOCIATION | AGENCY SERVICES - OTHER | Purchase Order | Q3 2025 | €1,061,603.86 |
| 30 Sep 2025 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES - OTHER | Purchase Order | Q3 2025 | €75,183.46 |
| 30 Sep 2025 | TUATH HOUSING ASSOCIATION LTD | AGENCY SERVICES - OTHER | Purchase Order | Q3 2025 | €25,339.33 |
| 30 Sep 2025 | CHRISTOPHER HUGHES B.L. | LEGAL FEES AND EXP (SUBJECT TO VAT) | Purchase Order | Q3 2025 | €41,500.00 |
| 30 Sep 2025 | CLUID HOUSING ASSOCIATION | AGENCY SERVICES - OTHER | Purchase Order | Q3 2025 | €399,975.58 |
| 30 Sep 2025 | CIRCLE VOLUNTARY HOUSING ASSOCIATION | AGENCY SERVICES - OTHER | Purchase Order | Q3 2025 | €29,284.70 |
| 30 Sep 2025 | TUATH HOUSING ASSOCIATION LTD | AGENCY SERVICES - OTHER | Purchase Order | Q3 2025 | €42,245.38 |
| 30 Sep 2025 | DEIRDRE BYRNE | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q3 2025 | €22,152.00 |
| 30 Sep 2025 | IPA | TRAINING - OTHER | Purchase Order | Q3 2025 | €20,700.00 |
| 30 Sep 2025 | METACOMPLIANCE | TRAINING - OTHER | Purchase Order | Q3 2025 | €20,502.52 |
| 30 Jun 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €22,346.64 |
| 30 Jun 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €24,634.23 |
| 30 Jun 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €30,419.16 |
| 30 Jun 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €20,253.84 |
| 30 Jun 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €23,012.02 |
| 30 Jun 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €22,919.12 |
| 30 Jun 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €22,466.56 |
| 30 Jun 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €33,044.84 |
| 30 Jun 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €23,406.20 |
| 30 Jun 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €22,204.28 |
| 30 Jun 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €22,150.54 |
| 30 Jun 2025 | PLAZAMONT LTD | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q2 2025 | €81,513.12 |
| 30 Jun 2025 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q2 2025 | €44,112.80 |
| 30 Jun 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €34,457.76 |
| 30 Jun 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €34,107.72 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.