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 | UISCE EIREANN | HOUSING CONTRACT PAYMENTS - CAPITAL | Purchase Order | Q1 2026 | €70,333.00 |
| 31 Mar 2026 | UISCE EIREANN | HOUSING CONTRACT PAYMENTS - CAPITAL | Purchase Order | Q1 2026 | €34,990.00 |
| 31 Mar 2026 | INTERFORM LTD | ADVERTISING - OTHER | Purchase Order | Q1 2026 | €32,425.00 |
| 31 Mar 2026 | WHITEWOOD CARELA LTD T/A MOYNE B&B | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q1 2026 | €40,050.00 |
| 31 Mar 2026 | IPA | TRAINING - OTHER | Purchase Order | Q1 2026 | €34,029.89 |
| 31 Mar 2026 | LGMA | CONTRIBUTIONS TO LGMA | Purchase Order | Q1 2026 | €602,662.56 |
| 31 Mar 2026 | WILLIS TOWERS WATSON (IRE) LTD | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q1 2026 | €22,767.58 |
| 31 Mar 2026 | WILLIS TOWERS WATSON (IRE) LTD | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q1 2026 | €36,815.76 |
| 31 Dec 2025 | KIELTHY ENGINEERING | GATES AND HANGERS | Purchase Order | Q4 2025 | €23,000.00 |
| 31 Dec 2025 | CUSH CROI | COMMUNITY GRANTS | Purchase Order | Q4 2025 | €78,236.00 |
| 31 Dec 2025 | PHILIP MURPHY LIGHTING | ELECTRICAL CONTRACTORS | Purchase Order | Q4 2025 | €21,950.00 |
| 31 Dec 2025 | PLAZAMONT LTD | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q4 2025 | €90,000.00 |
| 31 Dec 2025 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q4 2025 | €84,978.04 |
| 31 Dec 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q4 2025 | €34,436.22 |
| 31 Dec 2025 | TRIUR CONSTRUCTION LTD | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q4 2025 | €31,500.00 |
| 31 Dec 2025 | TRIUR CONSTRUCTION LTD | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q4 2025 | €31,000.00 |
| 31 Dec 2025 | CASEY ENTERPRISES | DELAY SET MACADAM | Purchase Order | Q4 2025 | €20,278.70 |
| 31 Dec 2025 | MONAGEER CONTRACTING LTD | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q4 2025 | €39,890.00 |
| 31 Dec 2025 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q4 2025 | €141,884.01 |
| 31 Dec 2025 | PWS IRELAND LTD | VMS SIGNS | Purchase Order | Q4 2025 | €29,550.00 |
| 31 Dec 2025 | BARRY PETTIT CONSTRUCTION LTD | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q4 2025 | €57,212.00 |
| 31 Dec 2025 | ROADSTONE LTD | STONE | Purchase Order | Q4 2025 | €21,067.47 |
| 31 Dec 2025 | ROADSTONE LTD | STONE | Purchase Order | Q4 2025 | €20,973.87 |
| 31 Dec 2025 | ROADSTONE LTD | STONE | Purchase Order | Q4 2025 | €23,125.78 |
| 31 Dec 2025 | ROADSTONE LTD | STONE | Purchase Order | Q4 2025 | €34,071.57 |
| 31 Dec 2025 | MONAGEER CONTRACTING LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €28,300.00 |
| 31 Dec 2025 | NEVILLE PLANT HIRE | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €24,390.00 |
| 31 Dec 2025 | GJM CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €27,709.25 |
| 31 Dec 2025 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €47,380.00 |
| 31 Dec 2025 | R & W KELLY LTD. | EQUIPMENT HIRE | Purchase Order | Q4 2025 | €35,499.00 |
| 31 Dec 2025 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €34,258.00 |
| 31 Dec 2025 | GJM CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €25,566.00 |
| 31 Dec 2025 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €43,950.08 |
| 31 Dec 2025 | KILLIAN CONSTRUCTION | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €43,277.92 |
| 31 Dec 2025 | ROADSTONE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €30,649.68 |
| 31 Dec 2025 | BENNETT TARMACADAM LTD. | EQUIPMENT HIRE | Purchase Order | Q4 2025 | €23,450.00 |
| 31 Dec 2025 | GJM CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €26,046.00 |
| 31 Dec 2025 | ROADSTONE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €34,216.02 |
| 31 Dec 2025 | ROADSTONE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €43,226.05 |
| 31 Dec 2025 | H & H CIVIL ENGINEERING LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q4 2025 | €25,110.13 |
| 31 Dec 2025 | MONAGEER CONTRACTING LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q4 2025 | €23,692.88 |
| 31 Dec 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q4 2025 | €27,980.63 |
| 31 Dec 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q4 2025 | €26,938.88 |
| 31 Dec 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q4 2025 | €35,104.31 |
| 31 Dec 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q4 2025 | €21,719.19 |
| 31 Dec 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q4 2025 | €29,928.42 |
| 31 Dec 2025 | H & H CIVIL ENGINEERING LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q4 2025 | €20,550.00 |
| 31 Dec 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q4 2025 | €26,748.49 |
| 31 Dec 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q4 2025 | €38,609.03 |
| 31 Dec 2025 | WILLIE HAYDEN CONTRACTS LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q4 2025 | €34,950.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.