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 | SHANAHAN POWER LTD | Community Generators | Purchase Order | Q2 2026 | €105,475.28 |
| 30 Jun 2026 | DRUMDERRY AGGREGATE LTD | Civil Works Materials | Purchase Order | Q2 2026 | €23,616.00 |
| 30 Jun 2026 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q2 2026 | €22,362.00 |
| 30 Jun 2026 | AECOM IRELAND LTD | Consultant Engineers Services | Purchase Order | Q2 2026 | €45,095.74 |
| 30 Jun 2026 | RICHARD NOLAN CIVIL ENGINEERING LTD | Traffic Management Services | Purchase Order | Q2 2026 | €30,202.35 |
| 30 Jun 2026 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q2 2026 | €32,933.25 |
| 30 Jun 2026 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2026 | €43,085.00 |
| 30 Jun 2026 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q2 2026 | €29,618.97 |
| 30 Jun 2026 | MERMAID THEATRE | Voluntary Contributions | Purchase Order | Q2 2026 | €29,333.00 |
| 30 Jun 2026 | JOHN PORTER T/A MOTTEE CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2026 | €59,338.00 |
| 30 Jun 2026 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q2 2026 | €66,733.53 |
| 30 Jun 2026 | FARRELL BROTHERS ARDEE LTD | Building Refurbishment | Purchase Order | Q2 2026 | €21,237.18 |
| 30 Jun 2026 | JOHN PORTER T/A MOTTEE CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2026 | €20,680.00 |
| 30 Jun 2026 | DBFL CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q2 2026 | €44,895.00 |
| 30 Jun 2026 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q2 2026 | €111,150.00 |
| 30 Jun 2026 | PFH TECHNOLOGY GROUP LIMITED | ICT Services | Purchase Order | Q2 2026 | €58,289.74 |
| 30 Jun 2026 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q2 2026 | €191,760.00 |
| 30 Jun 2026 | E AND S MACHINERY SALES LTD T/A EMS | Plant Purchase | Purchase Order | Q2 2026 | €154,980.00 |
| 30 Jun 2026 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q2 2026 | €21,185.39 |
| 30 Jun 2026 | KENT STAINLESS LTD | Street Furniture | Purchase Order | Q2 2026 | €38,283.75 |
| 30 Jun 2026 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q2 2026 | €29,618.97 |
| 30 Jun 2026 | HYDROMASTER LTD | Geotechnical Surveying | Purchase Order | Q2 2026 | €20,848.50 |
| 30 Jun 2026 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q2 2026 | €93,627.57 |
| 30 Jun 2026 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q2 2026 | €47,760.00 |
| 30 Jun 2026 | RICHARD NOLAN CIVIL ENGINEERING LTD | Housing Maintenance | Purchase Order | Q2 2026 | €32,750.00 |
| 30 Jun 2026 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2026 | €44,865.00 |
| 30 Jun 2026 | JACOBS BUILDING INNOVATIONS LTD | Building Renovation | Purchase Order | Q2 2026 | €29,623.00 |
| 30 Jun 2026 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q2 2026 | €23,660.04 |
| 30 Jun 2026 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q2 2026 | €26,672.10 |
| 30 Jun 2026 | DBFL CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q2 2026 | €50,430.00 |
| 30 Jun 2026 | BRENNAN ASSOCIATES | Housing Construction | Purchase Order | Q2 2026 | €20,664.00 |
| 30 Jun 2026 | JOHN PORTER T/A MOTTEE CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2026 | €35,297.00 |
| 30 Jun 2026 | ABM CONTRACTORS LIMITED | Housing Construction | Purchase Order | Q2 2026 | €1,462,652.49 |
| 30 Jun 2026 | CLANDILLON CIVIL CONSULTING LTD | Technical Consultancy Services | Purchase Order | Q2 2026 | €31,021.37 |
| 30 Jun 2026 | ROUGHAN AND O DONOVAN | Consultant Engineers Services | Purchase Order | Q2 2026 | €25,156.12 |
| 30 Jun 2026 | KILLAREE LIGHTING SERVICES LTD | Public Lighting Maintenance | Purchase Order | Q2 2026 | €53,500.00 |
| 30 Jun 2026 | COFFEY CONSTRUCTION (I) LTD | Cycle Scheme Works | Purchase Order | Q2 2026 | €468,667.74 |
| 30 Jun 2026 | EARTHSOUND GEOPHYSICS LTD | Surveying | Purchase Order | Q2 2026 | €44,624.40 |
| 30 Jun 2026 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2026 | €85,500.00 |
| 30 Jun 2026 | CLONERKIN GROUNDWORKS AND PLANT HIRE LTD | Abbey Grounds Works | Purchase Order | Q2 2026 | €29,000.00 |
| 30 Jun 2026 | MIDLAND ANIMAL CARE LTD | Dog Warden Services | Purchase Order | Q2 2026 | €27,623.75 |
| 30 Jun 2026 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2026 | €32,960.00 |
| 30 Jun 2026 | TETRA TECH IRELAND LIMITED | Consultant Engineers Services | Purchase Order | Q2 2026 | €35,251.80 |
| 30 Jun 2026 | MCDBS LIMITED | Roofing Works | Purchase Order | Q2 2026 | €194,837.24 |
| 30 Jun 2026 | CIRCET NETWORKS (IRELAND) LIMITED | Traffic Manangement Services | Purchase Order | Q2 2026 | €22,302.75 |
| 30 Jun 2026 | SPRAOI LINN LTD | Playground Repairs | Purchase Order | Q2 2026 | €28,218.00 |
| 30 Jun 2026 | GLAS CIVIL ENGINEERING LTD | Road Maintenance | Purchase Order | Q2 2026 | €252,875.77 |
| 30 Jun 2026 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q2 2026 | €95,969.95 |
| 30 Jun 2026 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Footpath Works | Purchase Order | Q2 2026 | €94,399.05 |
| 30 Jun 2026 | M STACEY GROUNDWORKS LTD | Drainage Works | Purchase Order | Q2 2026 | €21,630.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.