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 Mar 2026 | KING TREE SERVICES | Tree Maintenance Services | Purchase Order | Q1 2026 | €27,448.00 |
| 31 Mar 2026 | MGS LEISURE LTD T/A APOLLO FITNESS | Amenity Upgrade | Purchase Order | Q1 2026 | €21,830.04 |
| 31 Mar 2026 | BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD | Housing Construction | Purchase Order | Q1 2026 | €59,114.20 |
| 31 Mar 2026 | T J GARAHY | Storage Works | Purchase Order | Q1 2026 | €28,985.00 |
| 31 Mar 2026 | LEAVALE BUILDING SERVICES LTD | Housing Maintenance | Purchase Order | Q1 2026 | €29,200.00 |
| 31 Mar 2026 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q1 2026 | €23,300.00 |
| 31 Mar 2026 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q1 2026 | €31,700.00 |
| 31 Mar 2026 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q1 2026 | €50,000.00 |
| 31 Mar 2026 | CLANDILLON CIVIL CONSULTING LTD | Technical Consultancy Services | Purchase Order | Q1 2026 | €29,310.90 |
| 31 Mar 2026 | CLANDILLON CIVIL CONSULTING LTD | Technical Consultancy Services | Purchase Order | Q1 2026 | €28,142.40 |
| 31 Mar 2026 | ATKINSREALIS IRELAND LTD | Consultant Engineers Services | Purchase Order | Q1 2026 | €31,012.75 |
| 31 Mar 2026 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q1 2026 | €55,793.39 |
| 31 Mar 2026 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q1 2026 | €42,552.20 |
| 31 Mar 2026 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q1 2026 | €33,399.79 |
| 31 Mar 2026 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q1 2026 | €23,660.04 |
| 31 Mar 2026 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q1 2026 | €29,618.97 |
| 31 Mar 2026 | SOMERS COMMERCIALS LTD | Vehicle Purchases | Purchase Order | Q1 2026 | €207,083.87 |
| 31 Mar 2026 | CUSHMAN AND WAKEFIELD COMMERICAL IRELAND LIMITED | Enterprise Hub | Purchase Order | Q1 2026 | €69,776.47 |
| 31 Mar 2026 | LEON RECYCLING | Waste Management Services | Purchase Order | Q1 2026 | €41,626.13 |
| 31 Mar 2026 | TURLOCH BRACKEN T/A BRACKEN HEATING AND PLUMBING | Plumbing Services | Purchase Order | Q1 2026 | €33,040.00 |
| 31 Mar 2026 | INSTITUTE OF PUBLIC ADMINISTRATION | Training Services | Purchase Order | Q1 2026 | €33,593.97 |
| 31 Mar 2026 | CONDRON CONCRETE LTD | Road Safety Barriers | Purchase Order | Q1 2026 | €38,738.63 |
| 31 Mar 2026 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q1 2026 | €24,188.73 |
| 31 Mar 2026 | KELLY DRAIN MAINTENANCE LTD | Drain Maintenance Services | Purchase Order | Q1 2026 | €23,192.59 |
| 31 Mar 2026 | EMYWOOD LTD | Housing Maintenance | Purchase Order | Q1 2026 | €30,235.00 |
| 31 Mar 2026 | EMYWOOD LTD | Housing Maintenance | Purchase Order | Q1 2026 | €26,575.00 |
| 31 Mar 2026 | KELDRUM DEVELOPMENTS LTD | Housing Maintenance | Purchase Order | Q1 2026 | €23,946.00 |
| 31 Mar 2026 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q1 2026 | €57,950.00 |
| 31 Mar 2026 | KILLAREE LIGHTING SERVICES LTD | Public Lighting Maintenance | Purchase Order | Q1 2026 | €24,981.75 |
| 31 Mar 2026 | ESB NETWORKS DAC | Connection Fees | Purchase Order | Q1 2026 | €22,054.19 |
| 31 Mar 2026 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q1 2026 | €63,356.09 |
| 31 Mar 2026 | T PEARE & SONS LTD | Housing Maintenance | Purchase Order | Q1 2026 | €34,275.00 |
| 31 Mar 2026 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q1 2026 | €45,535.00 |
| 31 Mar 2026 | IRISH WATER | Connection Fees | Purchase Order | Q1 2026 | €139,022.00 |
| 31 Mar 2026 | IRISH WATER | Connection Fees | Purchase Order | Q1 2026 | €29,250.00 |
| 31 Mar 2026 | JOHN PORTER T/A MOTTEE CONSTRUCTION | Housing Maintenance | Purchase Order | Q1 2026 | €35,790.00 |
| 31 Mar 2026 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q1 2026 | €20,150.00 |
| 31 Mar 2026 | SKS COMMUNICATIONS LTD | Security Systems Works | Purchase Order | Q1 2026 | €65,228.00 |
| 31 Mar 2026 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q1 2026 | €49,033.00 |
| 31 Mar 2026 | CUSHMAN AND WAKEFIELD COMMERICAL IRELAND LIMITED | Enterprise Hub | Purchase Order | Q1 2026 | €69,776.47 |
| 31 Mar 2026 | JOHN PORTER T/A MOTTEE CONSTRUCTION | Housing Maintenance | Purchase Order | Q1 2026 | €40,000.00 |
| 31 Mar 2026 | MERMAID THEATRE | Voluntary Contributions | Purchase Order | Q1 2026 | €29,333.00 |
| 31 Mar 2026 | MERMAID THEATRE | Voluntary Contributions | Purchase Order | Q1 2026 | €29,333.00 |
| 31 Mar 2026 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q1 2026 | €24,215.63 |
| 31 Mar 2026 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q1 2026 | €38,745.00 |
| 31 Mar 2026 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q1 2026 | €24,215.63 |
| 31 Mar 2026 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q1 2026 | €46,653.00 |
| 31 Mar 2026 | JC DECAUX IRELAND | Public Convenience | Purchase Order | Q1 2026 | €23,081.34 |
| 31 Mar 2026 | ESB NETWORKS DAC | Connection Fees | Purchase Order | Q1 2026 | €36,441.90 |
| 31 Mar 2026 | DONLOW CONSTRUCTION LTD | Drainage Works | Purchase Order | Q1 2026 | €20,773.46 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.