4749 spending records on file.
33 of 33 publications are not machine-readable
0 of 4749 lack meaningful descriptions
only 24 unique descriptions out of 4749 records
4749 of 4749 missing supplier code
0 of 4749 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | INIS HOUSING ASSOCIATION | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €35,189.28 |
| 31 Dec 2025 | ALAN CUMMINS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €215,852.03 |
| 31 Dec 2025 | KOMPAN IRELAND LTD | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €97,728.04 |
| 31 Dec 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €336,594.71 |
| 31 Dec 2025 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €20,779.46 |
| 31 Dec 2025 | OBAIR NEWMARKET ON FERGUS CLG | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €25,710.02 |
| 31 Dec 2025 | RYAN HANLEY LTD | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €29,950.50 |
| 31 Dec 2025 | MCCULLOUGH MULVIN ARCHITECTS | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €39,008.10 |
| 31 Dec 2025 | ALAN CUMMINS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €31,598.40 |
| 31 Dec 2025 | FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €42,153.90 |
| 31 Dec 2025 | FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €32,290.75 |
| 31 Dec 2025 | OLIVER RYAN | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €47,931.05 |
| 31 Dec 2025 | HELENA MCELMEEL ARCHITECTS | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €29,520.00 |
| 31 Dec 2025 | CO-OPERATIVE HOUSING IRELAND | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €34,996.91 |
| 31 Dec 2025 | ALAN CUMMINS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €28,397.70 |
| 31 Dec 2025 | INDIGO SIGNS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €39,449.00 |
| 31 Dec 2025 | PETER LINNANE | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €28,375.00 |
| 31 Dec 2025 | CLANCYS MOBILE HOMES LTD | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €40,000.00 |
| 31 Dec 2025 | BANNER RETAIL LTD | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €30,663.90 |
| 31 Dec 2025 | GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN MOTORS | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €38,567.39 |
| 31 Dec 2025 | GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN MOTORS | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €38,567.39 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €36,504.09 |
| 31 Dec 2025 | CORPORATE CATERING SERVICES LTD | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €46,318.18 |
| 31 Dec 2025 | MARGLENN CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €99,539.50 |
| 31 Dec 2025 | VERDE ENVIRONMENTAL CONSULTANS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €29,433.90 |
| 31 Dec 2025 | KEVIN HEFFERNAN T/A DOLMEN CONTRACTING | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €85,092.04 |
| 31 Dec 2025 | KEVIN HEFFERNAN T/A DOLMEN CONTRACTING | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €48,124.00 |
| 31 Dec 2025 | NEVILLE CIVIL WORKS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €86,827.50 |
| 31 Dec 2025 | LYMAR CONTRACTS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2025 | €85,089.50 |
| 30 Sep 2025 | MHP SELLORS LLP (ENNIS OFFICE) | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €27,378.82 |
| 30 Sep 2025 | NICHOLAS DE JONG ASSOCIATES | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €30,959.10 |
| 30 Sep 2025 | PATRICIA HILL BL | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €39,052.50 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €58,913.40 |
| 30 Sep 2025 | MOLLOYQS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €25,830.00 |
| 30 Sep 2025 | IVOR FITZPATRICK & COMPANY SOLICITORS | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €28,905.00 |
| 30 Sep 2025 | BIGO CREATIVE LTD | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €20,634.30 |
| 30 Sep 2025 | ROUGHAN & ODONOVAN CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €22,286.06 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €69,721.93 |
| 30 Sep 2025 | MCKENNA CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €24,611.07 |
| 30 Sep 2025 | BIGO CREATIVE LTD | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €22,881.60 |
| 30 Sep 2025 | ROUGHAN & ODONOVAN CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €47,342.09 |
| 30 Sep 2025 | SYSTRA LTD | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €26,568.00 |
| 30 Sep 2025 | MCCULLOUGH MULVIN ARCHITECTS | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €33,597.45 |
| 30 Sep 2025 | RED LIME EVENTS LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €24,600.00 |
| 30 Sep 2025 | FEHILY TIMONEY & COMPANY | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €29,462.93 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €59,068.74 |
| 30 Sep 2025 | PATRICK J TOBIN & CO LTD | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €20,673.23 |
| 30 Sep 2025 | TOM MCNAMARA & PARTNERS | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €33,548.25 |
| 30 Sep 2025 | COLAS JV | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €40,706.13 |
| 30 Sep 2025 | ELECTRIC SKYLINE LTD | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €52,566.39 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.