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 | ESB NETWORKS LTD | ROADS/ACTIVE TRAVEL | Purchase Order | Q4 2025 | €25,873.46 |
| 31 Dec 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN M.D | Purchase Order | Q4 2025 | €83,920.98 |
| 31 Dec 2025 | P MC GOVERN & SON CONSTRUCTION LTD | Purchase order | Purchase Order | Q4 2025 | €40,000.00 |
| 31 Dec 2025 | FINNEGAN & O NEILL LIMITED | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €30,442.50 |
| 31 Dec 2025 | WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD | HOUSING CONST-STAGE 4 PORTALIFFE KILLESHANDRA | Purchase Order | Q4 2025 | €64,575.00 |
| 31 Dec 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | BJD M.D | Purchase Order | Q4 2025 | €29,668.86 |
| 31 Dec 2025 | GREENFERN DEVELOPEMENTS LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €78,560.00 |
| 31 Dec 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN/BELTURBET MD | Purchase Order | Q4 2025 | €71,821.62 |
| 31 Dec 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN/BELTURBET MD | Purchase Order | Q4 2025 | €38,793.13 |
| 31 Dec 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN/BELTURBET MD | Purchase Order | Q4 2025 | €134,477.24 |
| 31 Dec 2025 | PWS SIGNS LTD | CAVAN M.D | Purchase Order | Q4 2025 | €27,143.64 |
| 31 Dec 2025 | SYSTRA LTD | ROADS | Purchase Order | Q4 2025 | €27,658.40 |
| 31 Dec 2025 | ROADSTONE LTD | BJD MD | Purchase Order | Q4 2025 | €179,314.18 |
| 31 Dec 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN BELTRUBET MD | Purchase Order | Q4 2025 | €34,874.68 |
| 31 Dec 2025 | ROADSTONE LTD | BJD MD | Purchase Order | Q4 2025 | €59,493.21 |
| 31 Dec 2025 | ROADSTONE LTD | BJD MD | Purchase Order | Q4 2025 | €26,243.51 |
| 31 Dec 2025 | S WILKIN AND SONS LTD | CAVAN/BELT MD | Purchase Order | Q4 2025 | €103,120.00 |
| 31 Dec 2025 | CRAFTSTUDIO ARCHITECTURE LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €62,524.75 |
| 31 Dec 2025 | TRIUR CONSTRUCTION | ROADS | Purchase Order | Q4 2025 | €78,812.00 |
| 31 Dec 2025 | HAMILTON YOUNG ARCHITECTS LTD | HOUSING CONSTRUCTION - CONSTRUCTION WORK FOR 47 UNITS AT EASTBORO BAILEBOROUGH | Purchase Order | Q4 2025 | €26,798.63 |
| 31 Dec 2025 | ALAN TRAYNOR CONSULTING LTD | C&E-DUCKIN STOOL AMENITY AREA (30% INTERIM 1) | Purchase Order | Q4 2025 | €23,985.00 |
| 31 Dec 2025 | ALAN TRAYNOR CONSULTING LTD | C&E-VIRGINIA HARBOUR | Purchase Order | Q4 2025 | €61,377.00 |
| 31 Dec 2025 | PATRICK KEENAN-ROCKTOWN | CAVAN M.D-KILDUFF MIDDLE | Purchase Order | Q4 2025 | €65,937.13 |
| 31 Dec 2025 | SANDAR LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €217,400.00 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND LIMITED | ROADS | Purchase Order | Q4 2025 | €20,489.75 |
| 31 Dec 2025 | JOHN NULTY LTD | BAILIEBOROUGH COOTEHILL MD | Purchase Order | Q4 2025 | €28,888.02 |
| 31 Dec 2025 | BREEDON/LAGAN ASPHALT LTD | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q4 2025 | €124,858.64 |
| 31 Dec 2025 | AYESA/BYRNE LOOBY WATER SERVICES LTD | ROADS | Purchase Order | Q4 2025 | €24,526.88 |
| 31 Dec 2025 | BREEDON/LAGAN ASPHALT LTD | BAILIEBOROUGH/COOTEHILL MD | Purchase Order | Q4 2025 | €71,810.22 |
| 31 Dec 2025 | JAMES GILSENAN BUILDERS LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €32,060.00 |
| 31 Dec 2025 | JAMES GILSENAN BUILDERS LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €28,520.00 |
| 31 Dec 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €49,917.92 |
| 31 Dec 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €133,967.59 |
| 31 Dec 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €123,402.97 |
| 31 Dec 2025 | CRAFTSTUDIO ARCHITECTURE LTD | C&E-KILLYKEEN FOREST BRIDGE | Purchase Order | Q4 2025 | €30,408.34 |
| 31 Dec 2025 | SKELLYS B&B | HOUSING | Purchase Order | Q4 2025 | €22,650.00 |
| 31 Dec 2025 | SKELLYS B&B | HOUSING-OCTOBER 2025 | Purchase Order | Q4 2025 | €23,405.00 |
| 31 Dec 2025 | RAYMOND DENNING | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €22,030.00 |
| 31 Dec 2025 | PSM ANNALEE LTD | HOUSING | Purchase Order | Q4 2025 | €21,235.00 |
| 31 Dec 2025 | SIDHEAN TEO | FIRE SERVICE | Purchase Order | Q4 2025 | €24,771.85 |
| 31 Dec 2025 | PAVEMENT MANAGEMENT SERVICES LTD | ROADS | Purchase Order | Q4 2025 | €35,687.22 |
| 31 Dec 2025 | PAVEMENT MANAGEMENT SERVICES LTD | ROADS | Purchase Order | Q4 2025 | €45,417.07 |
| 31 Dec 2025 | iCARE HOUSING CALF | HOUSING | Purchase Order | Q4 2025 | €63,356.81 |
| 31 Dec 2025 | ENERGIA | ROADS - ACC NO 7533531364 - OCT 2025 | Purchase Order | Q4 2025 | €60,583.91 |
| 31 Dec 2025 | J J MCCAULEY CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €50,906.52 |
| 31 Dec 2025 | PSM ANNALEE LTD | HOUSING | Purchase Order | Q4 2025 | €20,850.00 |
| 31 Dec 2025 | CAROLAN MUPRHY LTD | C&E-BAILIEBORO COURTHOUSE CERT 12 | Purchase Order | Q4 2025 | €40,128.28 |
| 31 Dec 2025 | P MC GOVERN & SON CONSTRUCTION LTD | HOUSING-HERITAGE | Purchase Order | Q4 2025 | €22,000.00 |
| 31 Dec 2025 | P MC GOVERN & SON CONSTRUCTION LTD | HOUSING HERITAGE | Purchase Order | Q4 2025 | €81,638.50 |
| 31 Dec 2025 | CROSSERLOUGH CONSTRUCTION LTD | HOUSING CONSTRUCTION | Purchase Order | Q4 2025 | €61,816.32 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.