5529 spending records on file.
0 of 42 publications are not machine-readable
14 of 5529 lack meaningful descriptions
only 657 unique descriptions out of 5529 records
5529 of 5529 missing supplier code
0 of 5529 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | JOE DUNNE CARPENTRY LTD | Housing Maintenance | Purchase Order | Q2 2026 | €44,447.00 |
| 30 Jun 2026 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2026 | €112,938.85 |
| 30 Jun 2026 | EXIGENT NETWORKS | ICT Security | Purchase Order | Q2 2026 | €21,338.00 |
| 30 Jun 2026 | TULLYRAINE QUARRIES LTD | Road Making Materials | Purchase Order | Q2 2026 | €45,773.20 |
| 30 Jun 2026 | KILLAREE LIGHTING SERVICES LTD | Public Lighting Maintenance | Purchase Order | Q2 2026 | €26,697.00 |
| 30 Jun 2026 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2026 | €34,888.00 |
| 30 Jun 2026 | ABM CONTRACTORS LIMITED | Housing Construction | Purchase Order | Q2 2026 | €189,755.18 |
| 30 Jun 2026 | JOE DUNNE CARPENTRY LTD | Housing Maintenance | Purchase Order | Q2 2026 | €46,550.00 |
| 30 Jun 2026 | CUNNINGHAM CONTRACTS IRE LTD | Housing Construction | Purchase Order | Q2 2026 | €649,221.00 |
| 30 Jun 2026 | TETRA TECH CONSULTING LIMITED | Consultant Engineers Services | Purchase Order | Q2 2026 | €31,516.79 |
| 30 Jun 2026 | ABM CONTRACTORS LIMITED | Housing Construction | Purchase Order | Q2 2026 | €1,923,987.93 |
| 30 Jun 2026 | ABM CONTRACTORS LIMITED | Housing Construction | Purchase Order | Q2 2026 | €161,872.74 |
| 30 Jun 2026 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2026 | €24,700.00 |
| 30 Jun 2026 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q2 2026 | €116,869.95 |
| 30 Jun 2026 | TRAILBREAKER LTD | Amenity Development | Purchase Order | Q2 2026 | €34,311.66 |
| 30 Jun 2026 | MIDLAND ANIMAL CARE LTD | Dog Warden Services | Purchase Order | Q2 2026 | €27,623.75 |
| 30 Jun 2026 | MIDLAND ANIMAL CARE LTD | Dog Warden Services | Purchase Order | Q2 2026 | €27,623.75 |
| 30 Jun 2026 | SUPPORT IN SPORT INTERNATIONAL LTD | Amenity Enhancement | Purchase Order | Q2 2026 | €81,700.79 |
| 30 Jun 2026 | PAUL LAFFERTY T/A PL SERVICES | Housing Maintenance | Purchase Order | Q2 2026 | €21,000.00 |
| 30 Jun 2026 | DBFL CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q2 2026 | €43,050.00 |
| 30 Jun 2026 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q2 2026 | €43,985.26 |
| 30 Jun 2026 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q2 2026 | €148,031.55 |
| 30 Jun 2026 | MERMAID THEATRE | Voluntary Contributions | Purchase Order | Q2 2026 | €29,333.00 |
| 30 Jun 2026 | CANTEC BUSINESS TECHNOLOGY LTD | Managed Print Services | Purchase Order | Q2 2026 | €43,401.09 |
| 30 Jun 2026 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2026 | €80,150.00 |
| 30 Jun 2026 | CIRCET NETWORKS (IRELAND) LIMITED | Traffic Management Services | Purchase Order | Q2 2026 | €24,459.25 |
| 30 Jun 2026 | ESB NETWORKS DAC | Connection Fees | Purchase Order | Q2 2026 | €28,536.17 |
| 30 Jun 2026 | ARCHERS WINDOWS LTD | Building Maintenance | Purchase Order | Q2 2026 | €20,440.53 |
| 30 Jun 2026 | OUTDOOR RECREATION NORTHERN IRELAND T/A OUTSCAPE | Masterplan Services | Purchase Order | Q2 2026 | €24,469.01 |
| 30 Jun 2026 | CUNNINGHAM CONTRACTS IRE LTD | Housing Construction | Purchase Order | Q2 2026 | €770,277.00 |
| 30 Jun 2026 | COFFEY CONSTRUCTION (I) LTD | Cycle Scheme Works | Purchase Order | Q2 2026 | €469,277.77 |
| 30 Jun 2026 | KEVIN DEVLIN TRANSPORT LTD | Harbour Works | Purchase Order | Q2 2026 | €140,740.00 |
| 30 Jun 2026 | TRAILBREAKER LTD | Amenity Development | Purchase Order | Q2 2026 | €20,183.33 |
| 30 Jun 2026 | SOMERS COMMERCIALS LTD | Vehicle Purchases | Purchase Order | Q2 2026 | €207,083.87 |
| 30 Jun 2026 | CLANDILLON CIVIL CONSULTING LTD | Technical Consultancy Services | Purchase Order | Q2 2026 | €22,817.12 |
| 30 Jun 2026 | OLDSTONE CONSERVATION LIMITED | Building Refurbishment | Purchase Order | Q2 2026 | €158,744.49 |
| 30 Jun 2026 | GW PAVING LIMITED | Abbey Grounds Works | Purchase Order | Q2 2026 | €34,012.95 |
| 30 Jun 2026 | P M WIRECOM T/A P MALONE ELECTRICAL | Electrical Works | Purchase Order | Q2 2026 | €73,157.00 |
| 30 Jun 2026 | SKS COMMUNICATIONS LTD | Security Systems Works | Purchase Order | Q2 2026 | €21,650.00 |
| 30 Jun 2026 | CUNNINGHAM CONTRACTS IRE LTD | Housing Construction | Purchase Order | Q2 2026 | €571,330.00 |
| 30 Jun 2026 | TETRA TECH IRELAND LIMITED | Consultant Engineers Services | Purchase Order | Q2 2026 | €33,612.21 |
| 30 Jun 2026 | ABM CONTRACTORS LIMITED | Housing Construction | Purchase Order | Q2 2026 | €1,179,960.90 |
| 30 Jun 2026 | MIDLAND ANIMAL CARE LTD | Dog Warden Services | Purchase Order | Q2 2026 | €27,623.75 |
| 30 Jun 2026 | CLANDILLON CIVIL CONSULTING LTD | Technical Consultancy Services | Purchase Order | Q2 2026 | €32,820.40 |
| 30 Jun 2026 | ALL ABOUT TREES LTD | Site Clearance | Purchase Order | Q2 2026 | €56,182.50 |
| 30 Jun 2026 | MICHAEL J WALSHE & CO LTD | Housing Construction | Purchase Order | Q2 2026 | €23,056.35 |
| 30 Jun 2026 | CLONERKIN GROUNDWORKS AND PLANT HIRE LTD | Abbey Grounds Works | Purchase Order | Q2 2026 | €28,650.00 |
| 30 Jun 2026 | MIDLAND ANIMAL CARE LTD | Dog Warden Services | Purchase Order | Q2 2026 | €27,623.75 |
| 30 Jun 2026 | IRISH WATER (NEW CONNECTIONS FOR HOUSING CAPITAL) | Connection Fees | Purchase Order | Q2 2026 | €190,497.00 |
| 30 Jun 2026 | COFFEY CONSTRUCTION (I) LTD | Cycle Scheme Works | Purchase Order | Q2 2026 | €122,297.58 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.