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 |
|---|---|---|---|---|---|
| 31 Dec 2025 | KELLY BROS (ROADLINES) LTD | CAVAN BELTURBET MD | Purchase Order | Q4 2025 | €23,517.53 |
| 31 Dec 2025 | S WILKIN AND SONS LTD | ROADS | Purchase Order | Q4 2025 | €29,863.87 |
| 31 Dec 2025 | TRAYNOR ENVIRONMENTAL LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €23,855.00 |
| 31 Dec 2025 | ROADSTONE LTD | BALLYJAMESDUFF MD | Purchase Order | Q4 2025 | €271,773.81 |
| 31 Dec 2025 | TETRA TECH | ROADS | Purchase Order | Q4 2025 | €29,905.26 |
| 31 Dec 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | I T | Purchase Order | Q4 2025 | €34,023.28 |
| 31 Dec 2025 | MC CABE MASONRY LIMITED | ROADS-MULLAGYHBOY BRIDGE | Purchase Order | Q4 2025 | €193,707.26 |
| 31 Dec 2025 | S WILKIN AND SONS LTD | C&E BALLYHAISE COMMUNITY CENTRE | Purchase Order | Q4 2025 | €20,360.00 |
| 31 Dec 2025 | IRISH WATER | HOUSING CONSTRUCTION - WIDOWS ROW | Purchase Order | Q4 2025 | €81,577.00 |
| 31 Dec 2025 | BREEDON/LAGAN ASPHALT LTD | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q4 2025 | €54,220.58 |
| 31 Dec 2025 | BREEDON/LAGAN ASPHALT LTD | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q4 2025 | €47,549.00 |
| 31 Dec 2025 | JAMES GILSENAN BUILDERS LTD | HOUSING CONSTURCTION | Purchase Order | Q4 2025 | €21,880.00 |
| 31 Dec 2025 | KELLY BROS (ROADLINES) LTD | BAILIEBOROUGH COOTEHILL MD | Purchase Order | Q4 2025 | €52,920.00 |
| 31 Dec 2025 | IRISH WATER | HOUSING CONST-WATER,WASTEWATER&SURETY, St BRIGIDS PHASE 3 | Purchase Order | Q4 2025 | €124,632.00 |
| 31 Dec 2025 | TRIUR CONSTRUCTION | ROADS - CLONCONOR BRIDGE | Purchase Order | Q4 2025 | €48,091.00 |
| 31 Dec 2025 | J B BARRY TRANSPORTATION LIMITED | ROADS - N3 VIRGINIA BYPASS | Purchase Order | Q4 2025 | €146,294.63 |
| 31 Dec 2025 | BREEDON/LAGAN ASPHALT LTD | BAILIEBOROUGH COOTEHILL MD | Purchase Order | Q4 2025 | €42,800.56 |
| 31 Dec 2025 | BREEDON/LAGAN ASPHALT LTD | BAILIEBOROUGH COOTEHILL MD | Purchase Order | Q4 2025 | €44,042.37 |
| 31 Dec 2025 | ROADSTONE LTD | BJD M.D | Purchase Order | Q4 2025 | €49,141.45 |
| 31 Dec 2025 | ROADSTONE LTD | BJD M.D | Purchase Order | Q4 2025 | €20,993.09 |
| 31 Dec 2025 | S WILKIN AND SONS LTD | COOTEHILL/ACTIVE TRAVEL | Purchase Order | Q4 2025 | €31,086.10 |
| 31 Dec 2025 | MICHAEL J RYAN, CLIENT ACCOUNT | HOUSING CONSTRUCTION - DEPOSIT FOR 1 GRIFFITH COURT, COOTEHILL | Purchase Order | Q4 2025 | €23,000.00 |
| 31 Dec 2025 | SEAN QUIGLEY CONTRACTS LIMITED | C & E - BANK OF IRELAND, COOTEHILL | Purchase Order | Q4 2025 | €95,136.22 |
| 31 Dec 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | I.T-MS ENTERPRISES LICENCES JUNE 25 | Purchase Order | Q4 2025 | €85,427.34 |
| 31 Dec 2025 | BREEDON/LAGAN ASPHALT LTD | COOTEHILL M.D | Purchase Order | Q4 2025 | €57,903.17 |
| 31 Dec 2025 | S WILKIN AND SONS LTD | ROADS/ACTIVE TRAVEL PAYMENT 4 FOOTPATH WORKS | Purchase Order | Q4 2025 | €100,906.00 |
| 31 Dec 2025 | MOLLMAC DEVELOPMENTS LTD | HOUSING CONST-9-14 WOODLANDS,BJD TURNKEY DEV | Purchase Order | Q4 2025 | €1,275,104.85 |
| 31 Dec 2025 | GEDA CONSTRUCTION COMPANY LTD | HOUSING CONSTRUCTION - BECKSCOURT BAILIEBOROUGH | Purchase Order | Q4 2025 | €666,697.94 |
| 31 Dec 2025 | J B BARRY TRANSPORTATION LIMITED | ROADS - VIRGINIA BYPASS | Purchase Order | Q4 2025 | €238,956.39 |
| 31 Dec 2025 | S WILKIN AND SONS LTD | ROADS | Purchase Order | Q4 2025 | €39,172.90 |
| 31 Dec 2025 | S WILKIN AND SONS LTD | ROADS | Purchase Order | Q4 2025 | €128,084.60 |
| 31 Dec 2025 | J B BARRY TRANSPORTATION LIMITED | ROADS - VIRGINIA BYPASS | Purchase Order | Q4 2025 | €36,129.23 |
| 31 Dec 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION - BARRACK ROAD KILNALECK - CERT NO 9 | Purchase Order | Q4 2025 | €152,461.99 |
| 31 Dec 2025 | G V MALONEY & CO SOLICITORS | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €26,027.88 |
| 31 Dec 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | I.T-MS ENTERPRISE LICENCES JUNE 2025 | Purchase Order | Q4 2025 | €21,416.69 |
| 31 Dec 2025 | S WILKIN AND SONS LTD | ROADS | Purchase Order | Q4 2025 | €63,529.26 |
| 31 Dec 2025 | BRACKLEY CONTRACTS LTD | SPORTS PARTNERSHIP | Purchase Order | Q4 2025 | €28,750.00 |
| 31 Dec 2025 | RAYMOND DENNING | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €84,510.00 |
| 31 Dec 2025 | MICHEAL B HYLAND LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €30,340.00 |
| 31 Dec 2025 | MICHEAL B HYLAND LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €25,690.00 |
| 31 Dec 2025 | MICHEAL B HYLAND LTD | HOUSING CONSTRUCTINO | Purchase Order | Q4 2025 | €24,990.00 |
| 31 Dec 2025 | SWECO IRELAND LTD | ROADS | Purchase Order | Q4 2025 | €64,437.42 |
| 31 Dec 2025 | GREENFERN DEVELOPEMENTS LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €22,750.00 |
| 31 Dec 2025 | MULCAHY MC DONAGH & PARTNERS | GEOPARK - SHNNON POT | Purchase Order | Q4 2025 | €51,327.90 |
| 31 Dec 2025 | GREENFERN DEVELOPEMENTS LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €49,620.00 |
| 31 Dec 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | CAVAN M.D | Purchase Order | Q4 2025 | €24,339.36 |
| 31 Dec 2025 | BREEDON/LAGAN ASPHALT LTD | ROADS | Purchase Order | Q4 2025 | €237,690.00 |
| 31 Dec 2025 | T H MOORE (CONTRACTS) LTD | ROADS | Purchase Order | Q4 2025 | €560,561.25 |
| 31 Dec 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN BELTURBET MD | Purchase Order | Q4 2025 | €49,417.07 |
| 31 Dec 2025 | WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD | HOUSING CONST-REFUND FOR CROSSDONEY ROAD,SITE 1 | Purchase Order | Q4 2025 | €27,194.41 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.