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 Jun 2026 | BENNETT TARMACADAM LTD. | DELAY SET MACADAM | Purchase Order | Q2 2026 | €34,485.00 |
| 30 Jun 2026 | BARRY PETTIT CONSTRUCTION LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q2 2026 | €60,050.00 |
| 30 Jun 2026 | BARRY PETTIT CONSTRUCTION LTD | BASECOURSE MACADAM | Purchase Order | Q2 2026 | €107,222.50 |
| 30 Jun 2026 | PADDY MCGEE (WEXFORD)LTD., | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2026 | €98,217.01 |
| 30 Jun 2026 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2026 | €56,475.40 |
| 30 Jun 2026 | ANTHONY O'GORMAN ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2026 | €33,975.00 |
| 30 Jun 2026 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2026 | €53,461.79 |
| 30 Jun 2026 | BARRY PETTIT CONSTRUCTION LTD | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2026 | €78,118.00 |
| 30 Jun 2026 | THOMAS MURPHY & SONS (MACHINERY) LTD | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2026 | €81,527.50 |
| 30 Jun 2026 | THOMAS MURPHY & SONS (MACHINERY) LTD | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2026 | €143,253.00 |
| 30 Jun 2026 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2026 | €105,586.17 |
| 30 Jun 2026 | COLM HEARNE CONSTRUCTION | GRASS CUTTING CONTRACT | Purchase Order | Q2 2026 | €23,400.00 |
| 30 Jun 2026 | HENRY FORD & SON LTD | PURCHASE CIVIL DEFENCE EQP OTHER >20000 | Purchase Order | Q2 2026 | €38,400.00 |
| 30 Jun 2026 | IRISH WATER | OTHER PROFESSIONAL FEES AND EXPENSES | Purchase Order | Q2 2026 | €48,986.00 |
| 30 Jun 2026 | IRISH WATER | OTHER PROFESSIONAL FEES AND EXPENSES | Purchase Order | Q2 2026 | €87,475.00 |
| 30 Jun 2026 | DONOHOE AGRI | ENVIRONMENTAL EQUIPMENT > 20000 | Purchase Order | Q2 2026 | €44,513.70 |
| 30 Jun 2026 | TELLAB | ANALYSIS, TESTING | Purchase Order | Q2 2026 | €35,200.00 |
| 30 Jun 2026 | TELLAB | ANALYSIS, TESTING | Purchase Order | Q2 2026 | €35,200.00 |
| 30 Jun 2026 | IRISH BIOTECH SYSTEMS | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2026 | €24,500.00 |
| 30 Jun 2026 | IRISH BIOTECH SYSTEMS | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2026 | €74,500.00 |
| 30 Jun 2026 | PRIORITY CONSTRUCTION | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2026 | €2,102,020.00 |
| 30 Jun 2026 | PETS FIRST | VETERINARY DOG SERVICE | Purchase Order | Q2 2026 | €25,035.00 |
| 30 Jun 2026 | WB WATER LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2026 | €32,023.95 |
| 30 Jun 2026 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q2 2026 | €66,567.21 |
| 30 Jun 2026 | DAVY O CONNOR LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2026 | €20,160.00 |
| 30 Jun 2026 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q2 2026 | €48,461.71 |
| 30 Jun 2026 | SUTTON PLANT HIRE (WEXFORD) LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2026 | €25,650.00 |
| 30 Jun 2026 | PETS FIRST | VETERINARY DOG SERVICE | Purchase Order | Q2 2026 | €24,685.00 |
| 30 Jun 2026 | FINER FILTERS LTD | PURCHASE FIRE TENDER/VEHICLES | Purchase Order | Q2 2026 | €223,033.00 |
| 30 Jun 2026 | DUBLIN CITY COUNCIL | AGENCY SERV-FIRE CHARGES OTHER LA | Purchase Order | Q2 2026 | €156,074.67 |
| 30 Jun 2026 | EXPERT REVENUE SYSTEMS LTD | COMPUTER SOFTWARE APPLICATIONS | Purchase Order | Q2 2026 | €50,516.00 |
| 30 Jun 2026 | EDUCOM LTD | CCTV Maintenance & Repair | Purchase Order | Q2 2026 | €29,259.25 |
| 30 Jun 2026 | DUBLIN CITY COUNCIL | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q2 2026 | €49,355.57 |
| 30 Jun 2026 | AL READ ELECTRICAL CO LTD | ELECTRICAL INSTALLATION CONTRACT | Purchase Order | Q2 2026 | €22,072.97 |
| 30 Jun 2026 | ANNE GLEESON | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2026 | €650,000.00 |
| 30 Jun 2026 | LAGAN ASPHALT LTD T/A BREEDON | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2026 | €634,217.83 |
| 30 Jun 2026 | TETRA TECH IRELAND LTD (FORMERLY RPS) | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2026 | €41,010.56 |
| 30 Jun 2026 | TETRA TECH IRELAND LTD (FORMERLY RPS) | DESIGN COSTS | Purchase Order | Q2 2026 | €41,010.56 |
| 30 Jun 2026 | APEX SURVEYS LTD | TOPOGRAPHICAL SURVEY | Purchase Order | Q2 2026 | €35,000.00 |
| 30 Jun 2026 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2026 | €38,880.00 |
| 30 Jun 2026 | PWS (CELBRIDGE) LTD | ROAD SIGNS AND FRAMES | Purchase Order | Q2 2026 | €24,535.60 |
| 30 Jun 2026 | TRIUR CONSTRUCTION LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2026 | €71,500.00 |
| 30 Jun 2026 | FRANCIS MANNION | LAND PURCHASE - COMPENSATION | Purchase Order | Q2 2026 | €25,628.00 |
| 30 Jun 2026 | FRANK & SUSAN MANNION | LAND PURCHASE - COMPENSATION | Purchase Order | Q2 2026 | €42,372.00 |
| 30 Jun 2026 | B. NEVIN CONTRACTING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2026 | €6,179,996.74 |
| 30 Jun 2026 | TETRA TECH CONSULTING LTD UK | CONSULTANTS | Purchase Order | Q2 2026 | €68,916.15 |
| 30 Jun 2026 | MONAGEER CONTRACTING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2026 | €129,449.18 |
| 30 Jun 2026 | DUBLIN CITY COUNCIL | AGENCY SERV - OTHER LOCAL AUTHORITIES | Purchase Order | Q2 2026 | €92,224.00 |
| 30 Jun 2026 | PAUL KIDD ELECTRICAL CONTRACTOR LTD | MTCE CONTRACT ELECTRICAL | Purchase Order | Q2 2026 | €20,028.00 |
| 30 Jun 2026 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2026 | €21,131.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.