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 Mar 2026 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €46,763.14 |
| 31 Mar 2026 | ELECTRIC SKYLINE LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €68,988.71 |
| 31 Mar 2026 | CUSTY CONSTRUCTION CO LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €107,420.27 |
| 31 Mar 2026 | PS CARMODY CONRACTORS LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €346,716.69 |
| 31 Mar 2026 | ALAN CUMMINS LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €30,162.63 |
| 31 Mar 2026 | ELECTRIC SKYLINE LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €54,548.22 |
| 31 Mar 2026 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €86,963.70 |
| 31 Mar 2026 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €89,839.76 |
| 31 Mar 2026 | DOOLAGHTY CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €36,410.80 |
| 31 Mar 2026 | OUTFIT OUTDOOR FITNESS EQUIPMENT LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €24,938.79 |
| 31 Mar 2026 | SHARERIDGE LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €127,893.71 |
| 31 Mar 2026 | FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €29,339.75 |
| 31 Mar 2026 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €122,443.80 |
| 31 Mar 2026 | ELECTRIC SKYLINE LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €39,350.98 |
| 31 Mar 2026 | NEVILLE CIVIL WORKS LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €211,291.76 |
| 31 Mar 2026 | FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €145,569.42 |
| 31 Mar 2026 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €32,756.10 |
| 31 Mar 2026 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €129,802.01 |
| 31 Mar 2026 | KOMPAN IRELAND LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €95,903.61 |
| 31 Mar 2026 | SYLVIE MULLINS PLANT HIRE LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €62,599.79 |
| 31 Mar 2026 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €34,015.95 |
| 31 Mar 2026 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €26,103.87 |
| 31 Mar 2026 | OLIVER RYAN | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €38,249.50 |
| 31 Mar 2026 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €53,345.00 |
| 31 Mar 2026 | CUSTY CONSTRUCTION CO LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €126,140.47 |
| 31 Mar 2026 | ELECTRIC SKYLINE LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €22,700.00 |
| 31 Mar 2026 | OLIVER RYAN | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €40,644.35 |
| 31 Mar 2026 | SYLVIE MULLINS PLANT HIRE LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €56,750.00 |
| 31 Mar 2026 | CUSTY CONSTRUCTION CO LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €224,591.45 |
| 31 Mar 2026 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €243,970.52 |
| 31 Mar 2026 | EMF CARPENTRY LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €33,303.17 |
| 31 Mar 2026 | FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €41,660.18 |
| 31 Mar 2026 | CUSTY CONSTRUCTION CO LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €173,894.89 |
| 31 Mar 2026 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €336,780.60 |
| 31 Mar 2026 | EMF CARPENTRY LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €35,069.23 |
| 31 Mar 2026 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €69,595.96 |
| 31 Mar 2026 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €60,887.07 |
| 31 Mar 2026 | ELECTRIC SKYLINE LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €69,658.92 |
| 31 Mar 2026 | SHARERIDGE LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €92,791.87 |
| 31 Mar 2026 | SYLVIE MULLINS PLANT HIRE LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €56,750.00 |
| 31 Mar 2026 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €38,697.20 |
| 31 Mar 2026 | LYMAR CONTRACTS LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €34,720.02 |
| 31 Mar 2026 | NEVILLE CIVIL WORKS LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €194,052.13 |
| 31 Mar 2026 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €120,878.16 |
| 31 Mar 2026 | EIRCOM LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €217,314.23 |
| 31 Mar 2026 | MICHAEL KING | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €26,499.61 |
| 31 Mar 2026 | BIG BLUE DOOR LIMITED | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €28,800.00 |
| 31 Mar 2026 | CLAREMONT DSP GROUP | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €31,324.17 |
| 31 Mar 2026 | M.WALSH HIRE LTD T/A MW HIRE SERVICES | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €20,555.76 |
| 31 Mar 2026 | IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND | Contract payments for goods/services/works | Purchase Order | Q1 2026 | €34,110.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.