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 2025 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q2 2025 | €89,169.50 |
| 30 Jun 2025 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q2 2025 | €105,614.40 |
| 30 Jun 2025 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q2 2025 | €38,091.30 |
| 30 Jun 2025 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q2 2025 | €40,375.65 |
| 30 Jun 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q2 2025 | €23,115.00 |
| 30 Jun 2025 | WALLACE MOBILE HOMES LTD | Mobile Home | Purchase Order | Q2 2025 | €29,888.75 |
| 30 Jun 2025 | FEHILY TIMONEY & CO | Environmental Consultancy | Purchase Order | Q2 2025 | €46,740.00 |
| 30 Jun 2025 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q2 2025 | €83,151.25 |
| 30 Jun 2025 | BIGHTHEPLUMBER LTD | Energy Retrofit Works | Purchase Order | Q2 2025 | €41,363.00 |
| 30 Jun 2025 | MURPHY PLAYGROUND SERV LTD | Playground Works | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | MRI (WEX) LTD T/A MANAGEMENT RESOURCE INSTIITUTE | LEO Training Services | Purchase Order | Q2 2025 | €24,999.00 |
| 30 Jun 2025 | DBFL CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q2 2025 | €45,510.00 |
| 30 Jun 2025 | ATKINSREALIS IRELAND LTD | Consultant Engineers Services | Purchase Order | Q2 2025 | €80,717.13 |
| 30 Jun 2025 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q2 2025 | €23,660.04 |
| 30 Jun 2025 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2025 | €202,840.92 |
| 30 Jun 2025 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q2 2025 | €23,660.04 |
| 30 Jun 2025 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q2 2025 | €47,439.58 |
| 30 Jun 2025 | ATKINSREALIS IRELAND LTD | Consultant Engineers Services | Purchase Order | Q2 2025 | €24,163.60 |
| 30 Jun 2025 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q2 2025 | €42,377.34 |
| 30 Jun 2025 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2025 | €48,434.50 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | Road Maintenance | Purchase Order | Q2 2025 | €189,695.88 |
| 30 Jun 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | Training Services | Purchase Order | Q2 2025 | €33,032.42 |
| 30 Jun 2025 | TAILTE EIREANN OSI | Ordnance Survey | Purchase Order | Q2 2025 | €118,080.00 |
| 30 Jun 2025 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2025 | €20,000.00 |
| 30 Jun 2025 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2025 | €22,816.50 |
| 30 Jun 2025 | IRISH WATER | Connection Fees | Purchase Order | Q2 2025 | €79,875.00 |
| 30 Jun 2025 | TOTAL HIGHWAY MAINTENANCE LIMITED | Footpath Works | Purchase Order | Q2 2025 | €68,095.00 |
| 30 Jun 2025 | AECOM IRELAND LTD | Consultant Engineers Services | Purchase Order | Q2 2025 | €39,318.57 |
| 30 Jun 2025 | JACOBS BUILDING INNOVATIONS LTD | Housing Construction | Purchase Order | Q2 2025 | €79,342.60 |
| 30 Jun 2025 | IGSL LIMITED | Ground Investigation Works | Purchase Order | Q2 2025 | €30,793.30 |
| 30 Jun 2025 | KELLY DRAIN MAINTENANCE LTD | Drain Maintenance Services | Purchase Order | Q2 2025 | €20,600.25 |
| 30 Jun 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2025 | €119,000.00 |
| 30 Jun 2025 | GILTSPUR GAS LIMITED | Boiler Maintenance | Purchase Order | Q2 2025 | €27,460.00 |
| 30 Jun 2025 | GLENLOW CONSTRUCTION LTD TA NOLAN CONSTRUCTION | Abbey Grounds Works | Purchase Order | Q2 2025 | €67,271.09 |
| 30 Jun 2025 | KILLAREE LIGHTING SERVICES LTD | Public Lighting Maintenance | Purchase Order | Q2 2025 | €39,331.00 |
| 30 Jun 2025 | KILLAREE LIGHTING SERVICES LTD | Public Lighting Maintenance | Purchase Order | Q2 2025 | €23,926.23 |
| 30 Jun 2025 | COFFEY CONSTRUCTION (I) LTD | Cycle Scheme Works | Purchase Order | Q2 2025 | €305,245.58 |
| 30 Jun 2025 | COFFEY CONSTRUCTION (I) LTD | Cycle Scheme Works | Purchase Order | Q2 2025 | €255,271.74 |
| 30 Jun 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2025 | €21,220.00 |
| 30 Jun 2025 | DOMESTIC AND GENERAL PROPERTY SUPPORT SERVICES LTD | Building Maintenance | Purchase Order | Q2 2025 | €21,916.25 |
| 30 Jun 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2025 | €20,450.00 |
| 30 Jun 2025 | CLONERKIN GROUNDWORKS AND PLANT HIRE LTD | Civil Works | Purchase Order | Q2 2025 | €33,300.00 |
| 30 Jun 2025 | ROUGHAN AND O DONOVAN | Consultant Engineers Services | Purchase Order | Q2 2025 | €24,118.11 |
| 30 Jun 2025 | ESB NETWORKS | ESB Connection | Purchase Order | Q2 2025 | €239,991.69 |
| 30 Jun 2025 | DOMESTIC AND GENERAL PROPERTY SUPPORT SERVICES LTD | Housing Maintenance | Purchase Order | Q2 2025 | €43,882.00 |
| 30 Jun 2025 | CODEMA | Energy Management Services | Purchase Order | Q2 2025 | €172,947.84 |
| 30 Jun 2025 | GO WILD LTD TA ADVENTURE.IE | Research Study | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | ALPHA MARINE LTD | Port Works | Purchase Order | Q2 2025 | €33,500.00 |
| 30 Jun 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2025 | €23,750.00 |
| 30 Jun 2025 | ROUGHAN AND O DONOVAN | Consultant Engineers Services | Purchase Order | Q2 2025 | €24,118.11 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.