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 |
|---|---|---|---|---|---|
| 31 Mar 2026 | MALACHY WALSH & PARTNERS | OTHER PROFESSIONAL FEES AND EXPENSES | Purchase Order | Q1 2026 | €58,760.00 |
| 31 Mar 2026 | PETS FIRST | VETERINARY DOG SERVICE | Purchase Order | Q1 2026 | €32,280.00 |
| 31 Mar 2026 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q1 2026 | €53,583.14 |
| 31 Mar 2026 | BYRNE LOOBY PARTNERS (IRL) LTD | OTHER PROFESSIONAL FEES AND EXPENSES | Purchase Order | Q1 2026 | €39,995.00 |
| 31 Mar 2026 | KIELTHY ENGINEERING | ENVIRONMENTAL CONTRACTS | Purchase Order | Q1 2026 | €30,498.00 |
| 31 Mar 2026 | SOUTH EAST ENERGY AGENCY | ENVIRONMENTAL CONTRACTS | Purchase Order | Q1 2026 | €163,527.00 |
| 31 Mar 2026 | STEPHEN BYRNE | ENVIRONMENTAL CONTRACTS | Purchase Order | Q1 2026 | €30,494.65 |
| 31 Mar 2026 | WB WATER LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q1 2026 | €26,944.20 |
| 31 Mar 2026 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q1 2026 | €58,187.21 |
| 31 Mar 2026 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q1 2026 | €51,136.97 |
| 31 Mar 2026 | WEXFORD WALKING TRAILS CLG | PARKS & OPEN SPACES - REPAIRS, MTCE | Purchase Order | Q1 2026 | €40,000.00 |
| 31 Mar 2026 | LCF MARINE | ENVIRONMENTAL CONTRACTS | Purchase Order | Q1 2026 | €59,400.00 |
| 31 Mar 2026 | ENVA IRELAND LTD. | ENVIRONMENTAL CONTRACTS | Purchase Order | Q1 2026 | €23,050.00 |
| 31 Mar 2026 | WB WATER LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q1 2026 | €26,148.71 |
| 31 Mar 2026 | PETS FIRST | ENVIRONMENTAL CONTRACTS | Purchase Order | Q1 2026 | €22,629.12 |
| 31 Mar 2026 | TETRA IRELAND COMMUNICATIONS LTD | COMMUNICATION OTHER | Purchase Order | Q1 2026 | €46,841.76 |
| 31 Mar 2026 | ASSOCIATION OF IRISH LOCAL GOVERNMENT | STAT CONTRIBUTIONS TO OTHER BODIES | Purchase Order | Q1 2026 | €21,000.00 |
| 31 Mar 2026 | KERRY COUNTY COUNCIL | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q1 2026 | €165,630.00 |
| 31 Mar 2026 | EDUCOM LTD | CCTV Maintenance & Repair | Purchase Order | Q1 2026 | €63,698.18 |
| 31 Mar 2026 | PITNEY BOWES IRELAND LTD | POSTAGE | Purchase Order | Q1 2026 | €60,000.00 |
| 31 Mar 2026 | PITNEY BOWES IRELAND LTD | POSTAGE | Purchase Order | Q1 2026 | €30,300.00 |
| 31 Mar 2026 | AIRCON MECH LTD | MECHANICAL CONTRACTORS | Purchase Order | Q1 2026 | €279,190.00 |
| 31 Mar 2026 | MEDIAHUIS IRELAND REGIONALS LTD | ADVERTISING - PUBLIC NOTICE | Purchase Order | Q1 2026 | €21,622.61 |
| 31 Mar 2026 | CK ROOFING & CARPENTRY LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q1 2026 | €72,308.00 |
| 31 Mar 2026 | KILLAREE LIGHTING SERVICES LTD (CONT) | PUBLIC LIGHTING CONTRACTS - REVENUE | Purchase Order | Q1 2026 | €78,801.86 |
| 31 Mar 2026 | NW GEOTECH LIMITED | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q1 2026 | €30,991.00 |
| 31 Mar 2026 | DONEGAL COUNTY COUNCIL | AGENCY SERV - OTHER LOCAL AUTHORITIES | Purchase Order | Q1 2026 | €30,744.00 |
| 31 Mar 2026 | DONEGAL COUNTY COUNCIL | AGENCY SERV - OTHER LOCAL AUTHORITIES | Purchase Order | Q1 2026 | €90,000.00 |
| 31 Mar 2026 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - CAPITAL | Purchase Order | Q1 2026 | €63,997.35 |
| 31 Mar 2026 | UTS TECHNOLOGIES LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2026 | €29,250.00 |
| 31 Mar 2026 | UTS TECHNOLOGIES LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2026 | €23,715.00 |
| 31 Mar 2026 | DONNELLY CIVIL ENGINEERING | CONTRACTS OTHER - CAPITAL | Purchase Order | Q1 2026 | €1,589,753.20 |
| 31 Mar 2026 | CAPITAL WATER SYSTEMS LTD | SURVEYS | Purchase Order | Q1 2026 | €27,995.00 |
| 31 Mar 2026 | R & W KELLY LTD. | CONTRACTS OTHER - CAPITAL | Purchase Order | Q1 2026 | €157,972.00 |
| 31 Mar 2026 | LISNEY | CONSULTANTS | Purchase Order | Q1 2026 | €35,000.00 |
| 31 Mar 2026 | M&P FIRE SOLUTIONS LTD | BUILDING MAINTENANCE | Purchase Order | Q1 2026 | €27,280.00 |
| 31 Mar 2026 | EUPHEMIA MOORE LPR JOHN MOORE | LAND PURCHASE - COMPENSATION | Purchase Order | Q1 2026 | €146,844.60 |
| 31 Mar 2026 | CAMPION MECHANICAL&ELECTRICAL | EQUIPMENT WATER & SEWERAGE < 20000 | Purchase Order | Q1 2026 | €43,475.00 |
| 31 Mar 2026 | ENSOR O'CONNOR | Outlay - LEGAL SLA | Purchase Order | Q1 2026 | €30,012.00 |
| 31 Mar 2026 | QUARRYVIEW DEVELOPMENTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2026 | €331,800.00 |
| 31 Mar 2026 | QUARRYVIEW DEVELOPMENTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2026 | €196,500.00 |
| 31 Mar 2026 | BIG H THE PLUMBER LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2026 | €346,303.00 |
| 31 Mar 2026 | BIG H THE PLUMBER LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2026 | €206,991.22 |
| 31 Mar 2026 | QUARRYVIEW DEVELOPMENTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2026 | €34,237.40 |
| 31 Mar 2026 | SPILLTECH ENVIRONMENTAL LTD. (RCT) | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2026 | €20,432.00 |
| 31 Mar 2026 | QUARRYVIEW DEVELOPMENTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2026 | €65,000.00 |
| 31 Mar 2026 | KELLY INSULATION HEATING & PLUMBING | MTCE CONTRACT PLUMBING | Purchase Order | Q1 2026 | €21,555.37 |
| 31 Mar 2026 | DC PLUMBING & HEATING LTD | MTCE CONTRACT PLUMBING | Purchase Order | Q1 2026 | €20,992.00 |
| 31 Mar 2026 | MCCANN FITZGERALD | OTHER PROFESSIONAL FEES AND EXPENSES | Purchase Order | Q1 2026 | €30,334.50 |
| 31 Mar 2026 | MOYNE POINT LTD | RENT - BUILDING | Purchase Order | Q1 2026 | €53,225.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.