12138 spending records on file.
54 of 54 publications are not machine-readable
548 of 12138 lack meaningful descriptions
only 664 unique descriptions out of 12138 records
12138 of 12138 missing supplier code
0 of 12138 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Mar 2026 | WALSH DESIGN GROUP | Engineering Consultant | Purchase Order | Q1 2026 | €31,085.40 |
| 30 Mar 2026 | WALSH DESIGN GROUP | Engineering Consultant | Purchase Order | Q1 2026 | €31,085.40 |
| 30 Mar 2026 | TELENT TECHNOLOGY SERVICES LTD | Small Materials and Fittings | Purchase Order | Q1 2026 | €166,955.53 |
| 30 Mar 2026 | TAC COAT SERVICES LTD | Road Repairs | Purchase Order | Q1 2026 | €46,200.00 |
| 30 Mar 2026 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q1 2026 | €25,200.00 |
| 30 Mar 2026 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q1 2026 | €48,782.00 |
| 30 Mar 2026 | T & A BUILDING CONTRACTOR-T&A PLANT HIRE | Building Contractor | Purchase Order | Q1 2026 | €72,185.38 |
| 30 Mar 2026 | STARRUS ECO HOLDINGS LTD T/A PANDA | Bulky Waste Disposal | Purchase Order | Q1 2026 | €24,838.29 |
| 30 Mar 2026 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q1 2026 | €24,544.47 |
| 30 Mar 2026 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal, Recycling and Street Cleaning | Purchase Order | Q1 2026 | €20,316.50 |
| 30 Mar 2026 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q1 2026 | €29,935.98 |
| 30 Mar 2026 | STARRUS ECO HOLDINGS LTD T/A PANDA | Bulky Waste Disposal | Purchase Order | Q1 2026 | €31,262.63 |
| 30 Mar 2026 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal, Recycling and Street Cleaning | Purchase Order | Q1 2026 | €20,264.70 |
| 30 Mar 2026 | STARRUS ECO HOLDINGS LTD T/A PANDA | Bulky Waste Disposal and Recycling | Purchase Order | Q1 2026 | €29,374.92 |
| 30 Mar 2026 | STARRUS ECO HOLDINGS LTD T/A PANDA | Bulky Waste Disposal | Purchase Order | Q1 2026 | €28,236.01 |
| 30 Mar 2026 | SOUTHERN ADVERTISING LTD | Advertising | Purchase Order | Q1 2026 | €28,290.00 |
| 30 Mar 2026 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2026 | €90,582.00 |
| 30 Mar 2026 | SEAN REIHILL LTD | Lighting | Purchase Order | Q1 2026 | €22,132.50 |
| 30 Mar 2026 | SEAMUS HARRINGTON | Hedge Cutting Contract | Purchase Order | Q1 2026 | €24,345.75 |
| 30 Mar 2026 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q1 2026 | €40,220.00 |
| 30 Mar 2026 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q1 2026 | €42,400.00 |
| 30 Mar 2026 | RTS HEATING & COOLING SERVICES LTD | Plumbing Contractor | Purchase Order | Q1 2026 | €20,620.00 |
| 30 Mar 2026 | ROADSTONE LTD | Roads Materials | Purchase Order | Q1 2026 | €32,728.44 |
| 30 Mar 2026 | ROADSTONE LTD | Roads Materials | Purchase Order | Q1 2026 | €43,508.95 |
| 30 Mar 2026 | ROADSTONE LTD | Roads Materials | Purchase Order | Q1 2026 | €27,112.15 |
| 30 Mar 2026 | ROADSTONE LTD | Roads Materials | Purchase Order | Q1 2026 | €31,739.14 |
| 30 Mar 2026 | ENVIROLEAK | Groundworks Contractor | Purchase Order | Q1 2026 | €68,739.28 |
| 30 Mar 2026 | ELECTRIC SKYLINE LTD | Maintenance Contract | Purchase Order | Q1 2026 | €51,772.42 |
| 30 Mar 2026 | BROSNAN PROPERTY SOLUTIONS LTD. | Maintenance Contract | Purchase Order | Q1 2026 | €39,717.00 |
| 30 Mar 2026 | BROSNAN PROPERTY SOLUTIONS LTD. | Building Contractor | Purchase Order | Q1 2026 | €22,545.00 |
| 30 Mar 2026 | PROWORK CORE LTD | Computer Software Applications | Purchase Order | Q1 2026 | €29,766.00 |
| 30 Mar 2026 | PNS LTD t/a PC PERIPHERALS | IT Equipment | Purchase Order | Q1 2026 | €24,790.65 |
| 30 Mar 2026 | PFH TECHNOLOGY GROUP | Maintenance Contract | Purchase Order | Q1 2026 | €58,283.55 |
| 30 Mar 2026 | PFH TECHNOLOGY GROUP | Maintenance Contract | Purchase Order | Q1 2026 | €33,686.80 |
| 30 Mar 2026 | NTI DIGITAL SOLUTIONS LTD | Software Licences and Charges | Purchase Order | Q1 2026 | €96,788.09 |
| 30 Mar 2026 | NOL BUILDING SERVICES LTD | Capital Works Contract | Purchase Order | Q1 2026 | €31,817.70 |
| 30 Mar 2026 | NIALL O CONNOR GROUNDWORKS LTD | Capital Works Contract | Purchase Order | Q1 2026 | €23,565.00 |
| 30 Mar 2026 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q1 2026 | €24,367.97 |
| 30 Mar 2026 | MCSWEENEY BROS QUARRIES LIMITED | Regulating Material | Purchase Order | Q1 2026 | €80,013.36 |
| 30 Mar 2026 | MATFLO ENG LTD NEWBERRY | Repairs To Vehicles | Purchase Order | Q1 2026 | €40,292.50 |
| 30 Mar 2026 | MATFLO ENG LTD NEWBERRY | Repairs To Vehicles | Purchase Order | Q1 2026 | €40,292.50 |
| 30 Mar 2026 | MARTIN O'CALLAGHAN LTD,KILMONEY | Landscaping - Minor Contracts | Purchase Order | Q1 2026 | €23,132.75 |
| 30 Mar 2026 | MAKO DATA | Software Licences | Purchase Order | Q1 2026 | €20,548.18 |
| 30 Mar 2026 | LAW SOCIETY OF IRELAND BLACKHALL PLACE | Subscriptions | Purchase Order | Q1 2026 | €46,475.00 |
| 30 Mar 2026 | KEYHOUSE COMPUTING LTD | Software Licences | Purchase Order | Q1 2026 | €21,703.35 |
| 30 Mar 2026 | KDC BUILDING & CIVIL ENGINEERING LTD | Building Contractor | Purchase Order | Q1 2026 | €219,726.64 |
| 30 Mar 2026 | KDC BUILDING & CIVIL ENGINEERING LTD | Building Contractor | Purchase Order | Q1 2026 | €207,902.95 |
| 30 Mar 2026 | KDC BUILDING & CIVIL ENGINEERING LTD | Building Contractor | Purchase Order | Q1 2026 | €186,610.98 |
| 30 Mar 2026 | JR AUTO SOLUTIONS LTD. | Fixed Asset Reg Plant Long Life +10000 | Purchase Order | Q1 2026 | €23,832.48 |
| 30 Mar 2026 | JR AUTO SOLUTIONS LTD. | Fixed Asset Reg Plant Long Life +10000 | Purchase Order | Q1 2026 | €23,832.48 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.