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 Jun 2026 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €29,646.20 |
| 30 Jun 2026 | CIARAN BREEN CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €41,671.53 |
| 30 Jun 2026 | SHARERIDGE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €32,574.76 |
| 30 Jun 2026 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €210,721.83 |
| 30 Jun 2026 | CUSTY CONSTRUCTION CO LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €217,503.47 |
| 30 Jun 2026 | PS CARMODY CONRACTORS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €99,079.47 |
| 30 Jun 2026 | COLAS CONTRACTING LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €23,321.41 |
| 30 Jun 2026 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €24,005.25 |
| 30 Jun 2026 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €42,517.10 |
| 30 Jun 2026 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €100,570.08 |
| 30 Jun 2026 | GATECASTLE CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €26,241.20 |
| 30 Jun 2026 | ELECTRIC SKYLINE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €129,142.57 |
| 30 Jun 2026 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €34,515.35 |
| 30 Jun 2026 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €69,378.27 |
| 30 Jun 2026 | OLIVER RYAN | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €36,842.10 |
| 30 Jun 2026 | ELECTRIC SKYLINE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €57,266.88 |
| 30 Jun 2026 | BRENDAN LYNCH PLANT HIRE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €23,480.52 |
| 30 Jun 2026 | MICHAEL KING | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €27,025.68 |
| 30 Jun 2026 | MICHAEL KING | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €29,833.22 |
| 30 Jun 2026 | MICHAEL KING | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €27,356.79 |
| 30 Jun 2026 | KIERAN KELLY HAULAGE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €28,044.00 |
| 30 Jun 2026 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €26,143.65 |
| 30 Jun 2026 | EMERGENCY ONE (UK) LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €93,000.00 |
| 30 Jun 2026 | GRANICUS FIRMSTEP LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €21,200.00 |
| 30 Jun 2026 | THE ACCESS GROUP | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €22,083.52 |
| 30 Jun 2026 | GROUND CONTROL UTILITY MAINTENANCE IRE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €22,729.19 |
| 30 Jun 2026 | IRISH TAR & BITUMEN SUPPLIERS | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €23,113.24 |
| 30 Jun 2026 | MICROMAIL | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €43,763.40 |
| 30 Jun 2026 | GEARYS GARAGE | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €54,500.00 |
| 30 Jun 2026 | CORPORATE CATERING SERVICES LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €20,426.56 |
| 30 Jun 2026 | CORPORATE CATERING SERVICES LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €72,240.37 |
| 30 Jun 2026 | PRO STEEL SHEDS LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €34,756.50 |
| 30 Jun 2026 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €33,314.32 |
| 30 Jun 2026 | DIAMOND ROCKS CAFE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €49,200.00 |
| 30 Jun 2026 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €30,756.56 |
| 30 Jun 2026 | MID WEST SIMON COMMUNITY | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €90,769.77 |
| 30 Jun 2026 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €23,438.63 |
| 30 Jun 2026 | MID WEST SIMON COMMUNITY | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €101,243.42 |
| 30 Jun 2026 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €31,450.13 |
| 30 Jun 2026 | MID WEST SIMON COMMUNITY | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €32,835.50 |
| 30 Jun 2026 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €31,334.68 |
| 30 Jun 2026 | FOCUS HOUSING ASSOCIATION | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €100,901.58 |
| 30 Jun 2026 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €22,572.95 |
| 30 Jun 2026 | MID WEST SIMON COMMUNITY | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €36,780.27 |
| 30 Jun 2026 | CATHAL ODONOGHUE T/A C & C EXECUTIVE TRAVEL LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €46,620.00 |
| 30 Jun 2026 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €37,965.32 |
| 30 Jun 2026 | MCGRATHS CONCRETE PRODUCTS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €32,970.54 |
| 30 Jun 2026 | MCGRATHS CONCRETE PRODUCTS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €54,708.16 |
| 30 Jun 2026 | DIGOWAY LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €43,050.00 |
| 30 Jun 2026 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2026 | €20,412.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.