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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €23,221.55 |
| 30 Sep 2025 | CHARLES HUGHES LTD (PORTWEST) | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €22,337.16 |
| 30 Sep 2025 | CATHAL ODONOGHUE T/A C & C EXECUTIVE TRAVEL LTD | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €95,400.00 |
| 30 Sep 2025 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €25,580.56 |
| 30 Sep 2025 | VIVATICKET TICKETING LTD | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €30,608.00 |
| 30 Sep 2025 | MIDLAND ANIMAL CARE LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €27,367.50 |
| 30 Sep 2025 | ESB NETWORKS DAC | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €27,039.11 |
| 30 Sep 2025 | DERMOT CASEY TREE CARE LTD | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €29,737.00 |
| 30 Sep 2025 | CORPORATE CATERING SERVICES LTD | Contract payments for goods/services/works | Purchase Order | Q3 2025 | €159,640.34 |
| 30 Jun 2025 | ECC DESIGN & ENGINEERING LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €56,156.61 |
| 30 Jun 2025 | CLANDILLON CIVIL CONSULTING LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €22,800.84 |
| 30 Jun 2025 | ROUGHAN & ODONOVAN CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €47,462.63 |
| 30 Jun 2025 | RPS CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €81,480.58 |
| 30 Jun 2025 | HENCHION REUTER ARCHITECTS | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €106,538.72 |
| 30 Jun 2025 | MOLONEY FOX CONSULTING LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €38,376.00 |
| 30 Jun 2025 | ROUGHAN & ODONOVAN CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €28,991.10 |
| 30 Jun 2025 | RPS CONSULTING ENGINEERS | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €53,321.09 |
| 30 Jun 2025 | BDO IRELAND | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €23,985.00 |
| 30 Jun 2025 | NICHOLAS DE JONG ASSOCIATES | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €30,959.10 |
| 30 Jun 2025 | FEHILY TIMONEY & COMPANY | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €35,188.33 |
| 30 Jun 2025 | MHP SELLORS LLP (ENNIS OFFICE) | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €57,093.50 |
| 30 Jun 2025 | A2 ARCHITECTS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €139,267.37 |
| 30 Jun 2025 | GATECASTLE CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €32,222.65 |
| 30 Jun 2025 | GATECASTLE CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €36,490.25 |
| 30 Jun 2025 | GATECASTLE CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €34,731.00 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €22,942.89 |
| 30 Jun 2025 | JOHN SISK & SON (HOLDINGS) LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €917,822.20 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €27,629.15 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €33,942.04 |
| 30 Jun 2025 | SHARERIDGE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €690,466.40 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €27,514.36 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €31,892.40 |
| 30 Jun 2025 | IBSL LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €32,445.11 |
| 30 Jun 2025 | GATECASTLE CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €36,376.75 |
| 30 Jun 2025 | DOOLAGHTY CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €46,370.43 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €66,231.49 |
| 30 Jun 2025 | GATECASTLE CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €44,026.65 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €38,362.95 |
| 30 Jun 2025 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €39,895.25 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €85,888.57 |
| 30 Jun 2025 | OLIVER RYAN | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €24,845.15 |
| 30 Jun 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €273,203.15 |
| 30 Jun 2025 | WOWCON LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €130,052.03 |
| 30 Jun 2025 | SYLVESTER O'CONNOR | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €36,669.58 |
| 30 Jun 2025 | ML & S BOLAND CIVIL ENGINEERING LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €125,985.00 |
| 30 Jun 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €349,570.17 |
| 30 Jun 2025 | CUSTY CONSTRUCTION CO LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €250,267.50 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €109,740.43 |
| 30 Jun 2025 | GATECASTLE CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €38,828.35 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €183,737.49 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.