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 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q4 2025 | €91,050.75 |
| 31 Dec 2025 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q4 2025 | €24,215.63 |
| 31 Dec 2025 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q4 2025 | €30,996.00 |
| 31 Dec 2025 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q4 2025 | €125,921.25 |
| 31 Dec 2025 | AECOM IRELAND LTD | Consultant Engineers Services | Purchase Order | Q4 2025 | €76,088.51 |
| 31 Dec 2025 | ATKINSREALIS IRELAND LTD | Consultant Engineers Services | Purchase Order | Q4 2025 | €23,128.69 |
| 31 Dec 2025 | ABM CONTRACTORS LIMITED | Housing Construction | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €35,500.00 |
| 31 Dec 2025 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q4 2025 | €106,483.52 |
| 31 Dec 2025 | LEAVALE BUILDING SERVICES LTD | Housing Maintenance | Purchase Order | Q4 2025 | €76,430.00 |
| 31 Dec 2025 | DONLOW CONSTRUCTION LTD | Footpath Works | Purchase Order | Q4 2025 | €75,000.00 |
| 31 Dec 2025 | WICKLOW HIRE & SALES LTD | Plant Purchase | Purchase Order | Q4 2025 | €29,766.00 |
| 31 Dec 2025 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q4 2025 | €85,730.00 |
| 31 Dec 2025 | PAVEMENT MANAGEMENT SERVICES LTD | Road Surveys | Purchase Order | Q4 2025 | €36,001.80 |
| 31 Dec 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2025 | €34,973.00 |
| 31 Dec 2025 | SIAC BITUMINOUS PRODUCTS LTD | Road Maintenance | Purchase Order | Q4 2025 | €42,194.00 |
| 31 Dec 2025 | SIAC BITUMINOUS PRODUCTS LTD | Road Maintenance | Purchase Order | Q4 2025 | €21,537.50 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q4 2025 | €23,416.74 |
| 31 Dec 2025 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q4 2025 | €58,737.11 |
| 31 Dec 2025 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q4 2025 | €98,685.89 |
| 31 Dec 2025 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q4 2025 | €51,043.39 |
| 31 Dec 2025 | GLAS CIVIL ENGINEERING LTD | Road Maintenance | Purchase Order | Q4 2025 | €155,622.24 |
| 31 Dec 2025 | GLAS CIVIL ENGINEERING LTD | Road Maintenance | Purchase Order | Q4 2025 | €173,941.34 |
| 31 Dec 2025 | GLAS CIVIL ENGINEERING LTD | Road Maintenance | Purchase Order | Q4 2025 | €250,832.70 |
| 31 Dec 2025 | ATKINSREALIS IRELAND LTD | Consultant Engineers Services | Purchase Order | Q4 2025 | €22,353.55 |
| 31 Dec 2025 | ATKINSREALIS IRELAND LTD | Consultant Engineers Services | Purchase Order | Q4 2025 | €29,851.45 |
| 31 Dec 2025 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q4 2025 | €23,184.27 |
| 31 Dec 2025 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q4 2025 | €27,696.04 |
| 31 Dec 2025 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q4 2025 | €81,188.03 |
| 31 Dec 2025 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q4 2025 | €31,857.58 |
| 31 Dec 2025 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q4 2025 | €23,660.04 |
| 31 Dec 2025 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q4 2025 | €23,660.04 |
| 31 Dec 2025 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q4 2025 | €23,660.04 |
| 31 Dec 2025 | SOMERS COMMERCIALS LTD | Vehicle Purchase | Purchase Order | Q4 2025 | €195,827.07 |
| 31 Dec 2025 | SOMERS COMMERCIALS LTD | Vehicle Purchase | Purchase Order | Q4 2025 | €195,827.07 |
| 31 Dec 2025 | IGSL LIMITED | Ground Investigation Works | Purchase Order | Q4 2025 | €226,925.03 |
| 31 Dec 2025 | ROUGHAN AND O DONOVAN | Consultant Engineers Services | Purchase Order | Q4 2025 | €24,118.11 |
| 31 Dec 2025 | ROUGHAN AND O DONOVAN | Consultant Engineers Services | Purchase Order | Q4 2025 | €24,118.11 |
| 31 Dec 2025 | ROUGHAN AND O DONOVAN | Consultant Engineers Services | Purchase Order | Q4 2025 | €24,118.11 |
| 31 Dec 2025 | ATKINSREALIS IRELAND LTD | Consultant Engineers Services | Purchase Order | Q4 2025 | €31,806.23 |
| 31 Dec 2025 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2025 | €80,000.00 |
| 31 Dec 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €23,000.00 |
| 31 Dec 2025 | ONE ADVANCED LIMITED | Software Subscription | Purchase Order | Q4 2025 | €24,062.03 |
| 31 Dec 2025 | DONLOW CONSTRUCTION LTD | Infrastructure Maintenance | Purchase Order | Q4 2025 | €110,340.00 |
| 31 Dec 2025 | MICHAEL BENNETT & SONS BUILDING CONTRACTORS LTD | Footpath Works | Purchase Order | Q4 2025 | €33,971.59 |
| 31 Dec 2025 | DAVID WALSH CIVIL ENGINEERING LTD | Infrastructure Works | Purchase Order | Q4 2025 | €50,225.64 |
| 31 Dec 2025 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q4 2025 | €29,520.46 |
| 31 Dec 2025 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €115,180.00 |
| 31 Dec 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2025 | €154,185.00 |
| 31 Dec 2025 | GUARDRAIL IRELANDLTD | Road Safety Barriers | Purchase Order | Q4 2025 | €33,750.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.