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 |
|---|---|---|---|---|---|
| 31 Dec 2025 | MARTIN FOOD EQUIPMENT | Building Refurbishment | Purchase Order | Q4 2025 | €30,417.90 |
| 31 Dec 2025 | GILTSPUR GAS LIMITED | Boiler Maintenance | Purchase Order | Q4 2025 | €34,800.00 |
| 31 Dec 2025 | ROADSTONE LTD | Road Maintenance | Purchase Order | Q4 2025 | €73,000.00 |
| 31 Dec 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €173,806.73 |
| 31 Dec 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €221,268.69 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND LIMITED | Environmental Consultancy Services | Purchase Order | Q4 2025 | €33,633.49 |
| 31 Dec 2025 | CDM CONTRACTS LIMITED | Energy Retrofit Works | Purchase Order | Q4 2025 | €572,264.90 |
| 31 Dec 2025 | KILSARAN ROAD SURFACING & CONTRACTING | Road Maintenance | Purchase Order | Q4 2025 | €37,734.11 |
| 31 Dec 2025 | TRACBLAST LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €65,697.20 |
| 31 Dec 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €85,282.75 |
| 31 Dec 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2025 | €87,152.85 |
| 31 Dec 2025 | IRISH WATER | Connection Fees | Purchase Order | Q4 2025 | €21,375.00 |
| 31 Dec 2025 | IRISH WATER | Connection Fees | Purchase Order | Q4 2025 | €125,288.00 |
| 31 Dec 2025 | CIRCET NETWORKS (IRELAND) LIMITED | Traffic Management Services | Purchase Order | Q4 2025 | €22,189.25 |
| 31 Dec 2025 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €44,000.00 |
| 31 Dec 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €27,955.00 |
| 31 Dec 2025 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q4 2025 | €25,280.00 |
| 31 Dec 2025 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q4 2025 | €51,200.00 |
| 31 Dec 2025 | AL READ ELECTRICAL CO LTD | Public Lighting Works | Purchase Order | Q4 2025 | €22,351.80 |
| 31 Dec 2025 | EMYWOOD LTD | Housing Maintenance | Purchase Order | Q4 2025 | €54,155.00 |
| 31 Dec 2025 | SHANE MCANANAMA LIMITED | Housing Maintenance | Purchase Order | Q4 2025 | €54,225.00 |
| 31 Dec 2025 | JOHN PORTER T/A MOTTEE CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2025 | €25,722.00 |
| 31 Dec 2025 | TOWER PLANT & CIVIL ENGINEERING LIMITED | Footpath Works | Purchase Order | Q4 2025 | €34,269.31 |
| 31 Dec 2025 | ASHPINE CONSTRUCTION LTD | Building Maintenance | Purchase Order | Q4 2025 | €20,825.00 |
| 31 Dec 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €70,082.00 |
| 30 Sep 2025 | GLAS CIVIL ENGINEERING LTD | Road Maintenance | Purchase Order | Q3 2025 | €209,220.24 |
| 30 Sep 2025 | COUGHLAN WHITE & PARTNERS SOLICITORS | Legal fees | Purchase Order | Q3 2025 | €21,390.68 |
| 30 Sep 2025 | MCDBS LIMITED | Roofing Works | Purchase Order | Q3 2025 | €80,693.00 |
| 30 Sep 2025 | STEPHEN KEOGH | Amenity Maintenance | Purchase Order | Q3 2025 | €46,890.00 |
| 30 Sep 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q3 2025 | €134,042.89 |
| 30 Sep 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q3 2025 | €68,904.45 |
| 30 Sep 2025 | TRAILBREAKER LTD | Amenity Works | Purchase Order | Q3 2025 | €97,500.00 |
| 30 Sep 2025 | JOSEPH SYNNOTT | Roofing Works | Purchase Order | Q3 2025 | €126,602.45 |
| 30 Sep 2025 | JOSEPH SYNNOTT | Roofing Works | Purchase Order | Q3 2025 | €137,481.91 |
| 30 Sep 2025 | CANTEC BUSINESS TECHNOLOGY LTD | Managed Print Services | Purchase Order | Q3 2025 | €43,518.37 |
| 30 Sep 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q3 2025 | €110,000.00 |
| 30 Sep 2025 | ALL ABOUT TREES LTD | Vegetation Clearance | Purchase Order | Q3 2025 | €68,009.20 |
| 30 Sep 2025 | CDM CONTRACTS LIMITED | Energy Retrofit Works | Purchase Order | Q3 2025 | €218,003.16 |
| 30 Sep 2025 | CDM CONTRACTS LIMITED | Energy Retrofit Works | Purchase Order | Q3 2025 | €637,948.48 |
| 30 Sep 2025 | MIZEN ARCHAEOLOGY | Archaeological Services | Purchase Order | Q3 2025 | €191,560.20 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q3 2025 | €22,428.73 |
| 30 Sep 2025 | HUDSON CONCRETE | Plant Machinery Hire | Purchase Order | Q3 2025 | €20,368.80 |
| 30 Sep 2025 | MARINE ENVIROMENTAL RESOURCE CONSERVATION | Surveying Services | Purchase Order | Q3 2025 | €40,530.96 |
| 30 Sep 2025 | COFFEY CONSTRUCTION (I) LTD | Cycle Scheme Works | Purchase Order | Q3 2025 | €321,345.45 |
| 30 Sep 2025 | COFFEY CONSTRUCTION (I) LTD | Cycle Scheme Works | Purchase Order | Q3 2025 | €327,664.13 |
| 30 Sep 2025 | ALPHA MARINE LTD | Port Works | Purchase Order | Q3 2025 | €20,500.00 |
| 30 Sep 2025 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q3 2025 | €23,660.04 |
| 30 Sep 2025 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q3 2025 | €23,660.04 |
| 30 Sep 2025 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q3 2025 | €23,660.04 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.