2439 spending records on file.
23 of 23 publications are not machine-readable
87 of 2439 lack meaningful descriptions
only 339 unique descriptions out of 2439 records
2439 of 2439 missing supplier code
0 of 2439 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | S WILKIN AND SONS LTD | PLANNING | Purchase Order | Q2 2025 | €47,030.50 |
| 30 Jun 2025 | BRACKLEY CONTRACTS LTD | MUSEUM-WW1 TRANCHES PAYMENT 2 | Purchase Order | Q2 2025 | €71,463.77 |
| 30 Jun 2025 | BRACKLEY CONTRACTS LTD | MUSEUM-WW1 TRENCHES PAYMENT 1 | Purchase Order | Q2 2025 | €75,792.56 |
| 30 Jun 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | Purchase order | Purchase Order | Q2 2025 | €22,658.85 |
| 30 Jun 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | Purchase order | Purchase Order | Q2 2025 | €24,282.19 |
| 30 Jun 2025 | MIXERS SAUCES LTD | LEO | Purchase Order | Q2 2025 | €25,508.50 |
| 30 Jun 2025 | SKELLYS B&B | RATES | Purchase Order | Q2 2025 | €22,650.00 |
| 30 Jun 2025 | HAMILTON YOUNG ARCHITECTS LTD | HOUSING CONSTRUCTION | Purchase Order | Q2 2025 | €26,798.63 |
| 30 Jun 2025 | PWS SIGNS LTD | COOTEHILL MD | Purchase Order | Q2 2025 | €21,638.00 |
| 30 Jun 2025 | BREEDON/LAGAN ASPHALT LTD | PLANNING-AMBERWOOD COURT BALLYCONNELL | Purchase Order | Q2 2025 | €37,336.80 |
| 30 Jun 2025 | BREEDON/LAGAN ASPHALT LTD | PLANNING-BAWN VILLAS BAWNBOY | Purchase Order | Q2 2025 | €27,551.40 |
| 30 Jun 2025 | SKELLYS B&B | HOUSING DEPARTMENT | Purchase Order | Q2 2025 | €23,405.00 |
| 30 Jun 2025 | GEDA CONSTRUCTION COMPANY LTD | HOUSING CONSTRUCTION - BECKSCOURT BAILIEBOROUGH - INSTALMENT NO 11 | Purchase Order | Q2 2025 | €345,226.40 |
| 30 Jun 2025 | S WILKIN AND SONS LTD | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q2 2025 | €53,220.21 |
| 30 Jun 2025 | S WILKIN AND SONS LTD | ROADS | Purchase Order | Q2 2025 | €32,900.90 |
| 30 Jun 2025 | S WILKIN AND SONS LTD | ROADS | Purchase Order | Q2 2025 | €96,957.70 |
| 30 Jun 2025 | OCO GLOBAL LTD | COMMUNITY AND ENTERPRISE | Purchase Order | Q2 2025 | €34,142.80 |
| 30 Jun 2025 | GEDA CONSTRUCTION COMPANY LTD | HOUSING CONST-PAIRC NA TEILE BBORO PAYMENT No.12 | Purchase Order | Q2 2025 | €581,271.32 |
| 30 Jun 2025 | BRACKLEY CONTRACTS LTD | MUSEUM | Purchase Order | Q2 2025 | €70,451.05 |
| 30 Jun 2025 | JOHN NULTY LTD | BAILIEBOROUGH COOTEHILL MD | Purchase Order | Q2 2025 | €30,890.17 |
| 30 Jun 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | I T | Purchase Order | Q2 2025 | €34,484.53 |
| 30 Jun 2025 | JOHN NULTY LTD | BAILIEBOROUGH COOTEHILL | Purchase Order | Q2 2025 | €21,377.06 |
| 30 Jun 2025 | COONEY ARCHITECTS LIMITED | C & E - BALLYJAMESDUFF COMMUNITY ENTERPRISE HUB | Purchase Order | Q2 2025 | €26,243.28 |
| 31 Mar 2025 | SEAN QUIGLEY CONTRACTS LIMITED | Civil Works - Roads | Purchase Order | Q1 2025 | €43,212.00 |
| 31 Mar 2025 | SEAN QUIGLEY CONTRACTS LIMITED | Civil Works - Housing | Purchase Order | Q1 2025 | €248,691.08 |
| 31 Mar 2025 | SCOTSHOUSE QUARRIES LTD | Civil Works - Roads | Purchase Order | Q1 2025 | €61,515.34 |
| 31 Mar 2025 | ENERGIA | Energy | Purchase Order | Q1 2025 | €74,080.95 |
| 31 Mar 2025 | ENERGIA | Energy | Purchase Order | Q1 2025 | €74,122.47 |
| 31 Mar 2025 | ROADSTONE LTD | Civil Works - Roads | Purchase Order | Q1 2025 | €61,095.03 |
| 31 Mar 2025 | S WILKIN AND SONS LTD | Civil Works - Roads | Purchase Order | Q1 2025 | €37,175.00 |
| 31 Mar 2025 | S WILKIN AND SONS LTD | Civil Works - Roads | Purchase Order | Q1 2025 | €84,289.30 |
| 31 Mar 2025 | IGSL LTD | Civil Works - Roads | Purchase Order | Q1 2025 | €53,459.79 |
| 31 Mar 2025 | CLARE CIVIL ENGINEERING LTD | Professional Services - Engineering Consultancy Services | Purchase Order | Q1 2025 | €879,928.19 |
| 31 Mar 2025 | P MC GOVERN & SON CONSTRUCTION LTD | Civil Works - Housing | Purchase Order | Q1 2025 | €26,145.00 |
| 31 Mar 2025 | ARUP CONSULTING ENGINEERS | Professional Services - Engineering Consultancy Services | Purchase Order | Q1 2025 | €71,051.87 |
| 31 Mar 2025 | PJ TREACY & SONS LTD | Civil Works - Buildings | Purchase Order | Q1 2025 | €76,813.70 |
| 31 Mar 2025 | RAYMOND DENNING | Civil Works - Housing | Purchase Order | Q1 2025 | €25,760.00 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | Professional Services - Engineering Consultancy Services | Purchase Order | Q1 2025 | €34,866.74 |
| 31 Mar 2025 | CAVAN TREE SERVICES T/a McDOWELL CONTRACTING | Civil Works - Roads | Purchase Order | Q1 2025 | €53,920.00 |
| 31 Mar 2025 | CAVAN TREE SERVICES T/a McDOWELL CONTRACTING | Civil Works - Roads | Purchase Order | Q1 2025 | €25,600.00 |
| 31 Mar 2025 | CAVAN TREE SERVICES T/a McDOWELL CONTRACTING | Civil Works - Roads | Purchase Order | Q1 2025 | €33,440.00 |
| 31 Mar 2025 | GREENFERN DEVELOPEMENTS LTD | Civil Works - Housing | Purchase Order | Q1 2025 | €21,300.00 |
| 31 Mar 2025 | GREENFERN DEVELOPEMENTS LTD | Civil Works - Housing | Purchase Order | Q1 2025 | €47,075.00 |
| 31 Mar 2025 | EXECUTIVE COACHING SOLUTIONS LTD | Professional Services - Training | Purchase Order | Q1 2025 | €21,000.00 |
| 31 Mar 2025 | SLR ENVIRONMENTAL CONSULTING (IRELAND) LTD | Professional Services - Environmental Consultancy Services | Purchase Order | Q1 2025 | €71,183.47 |
| 31 Mar 2025 | GEDA CONSTRUCTION COMPANY LTD | Civil Works - Housing | Purchase Order | Q1 2025 | €225,980.18 |
| 31 Mar 2025 | GEDA CONSTRUCTION COMPANY LTD | Civil Works - Housing | Purchase Order | Q1 2025 | €301,835.94 |
| 31 Mar 2025 | GEDA CONSTRUCTION COMPANY LTD | Civil Works - Housing | Purchase Order | Q1 2025 | €166,085.02 |
| 31 Mar 2025 | KEYS & MONAGHAN ARCHITECTS | Professional Services - Architectural Consultancy Services | Purchase Order | Q1 2025 | €135,680.20 |
| 31 Mar 2025 | KEYS & MONAGHAN ARCHITECTS | Professional Services - Architectural Consultancy Services | Purchase Order | Q1 2025 | €21,713.47 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.