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 Sep 2025 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2025 | €271,486.35 |
| 30 Sep 2025 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2025 | €29,050.00 |
| 30 Sep 2025 | J.C. DECAUX | Maintenance Contract | Purchase Order | Q3 2025 | €69,594.38 |
| 30 Sep 2025 | J.C. DECAUX | Maintenance Contract | Purchase Order | Q3 2025 | €20,624.18 |
| 30 Sep 2025 | J.C. DECAUX | Maintenance Contract | Purchase Order | Q3 2025 | €23,022.31 |
| 30 Sep 2025 | J.C. DECAUX | Maintenance Contract | Purchase Order | Q3 2025 | €23,021.91 |
| 30 Sep 2025 | J.C. DECAUX | Maintenance Contract | Purchase Order | Q3 2025 | €22,998.12 |
| 30 Sep 2025 | J.C. DECAUX | Maintenance Contract | Purchase Order | Q3 2025 | €20,824.42 |
| 30 Sep 2025 | IRISH WATER | New Connections | Purchase Order | Q3 2025 | €76,192.00 |
| 30 Sep 2025 | IRISH WATER | New Connections | Purchase Order | Q3 2025 | €29,304.00 |
| 30 Sep 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €22,515.94 |
| 30 Sep 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €23,161.05 |
| 30 Sep 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €21,980.96 |
| 30 Sep 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €22,421.53 |
| 30 Sep 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €22,515.94 |
| 30 Sep 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €22,767.68 |
| 30 Sep 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €22,437.27 |
| 30 Sep 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €22,877.83 |
| 30 Sep 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €22,594.61 |
| 30 Sep 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €22,169.78 |
| 30 Sep 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €22,704.74 |
| 30 Sep 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €22,437.27 |
| 30 Sep 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €23,221.65 |
| 30 Sep 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €23,482.57 |
| 30 Sep 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q3 2025 | €24,565.66 |
| 30 Sep 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €23,063.02 |
| 30 Sep 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €22,931.32 |
| 30 Sep 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €22,328.13 |
| 30 Sep 2025 | INTERFORM LTD | Licence Fees | Purchase Order | Q3 2025 | €55,350.00 |
| 30 Sep 2025 | INFRATECH TRAFFICE LTD | Traffic Lights Maintenance Contract | Purchase Order | Q3 2025 | €42,501.12 |
| 30 Sep 2025 | INFO TECH RESEARCH GROUP INC | Membership Fees | Purchase Order | Q3 2025 | €47,125.00 |
| 30 Sep 2025 | ICT SERVICES | IT Equipment- Less than 10k | Purchase Order | Q3 2025 | €49,626.81 |
| 30 Sep 2025 | ICT SERVICES | IT Equipment- Less than 10k | Purchase Order | Q3 2025 | €57,113.20 |
| 30 Sep 2025 | ICT SERVICES | IT Equipment | Purchase Order | Q3 2025 | €57,113.20 |
| 30 Sep 2025 | HEALY-RAE PLANT HIRE LTD | 10Mm Road Chips | Purchase Order | Q3 2025 | €26,174.18 |
| 30 Sep 2025 | HEALY RAE PLANT HIRE | 10Mm Road Chips | Purchase Order | Q3 2025 | €35,928.53 |
| 30 Sep 2025 | GSQ GLOUN STONE QUARRIES | Roads Materials | Purchase Order | Q3 2025 | €57,118.74 |
| 30 Sep 2025 | GMPF CONSULTING ENGINEERS LTD T/A RKA | Engineering Consultant | Purchase Order | Q3 2025 | €30,423.62 |
| 30 Sep 2025 | GMPF CONSULTING ENGINEERS LTD T/A RKA | Engineering Consultant | Purchase Order | Q3 2025 | €29,007.38 |
| 30 Sep 2025 | FIRMSTEP LTD | Software Licences | Purchase Order | Q3 2025 | €25,410.00 |
| 30 Sep 2025 | FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD | Trade Services | Purchase Order | Q3 2025 | €23,525.00 |
| 30 Sep 2025 | FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD | Footpath Contract Works | Purchase Order | Q3 2025 | €29,166.70 |
| 30 Sep 2025 | FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD | Trade Services | Purchase Order | Q3 2025 | €70,915.00 |
| 30 Sep 2025 | FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD | Local Roads Drainage | Purchase Order | Q3 2025 | €120,090.00 |
| 30 Sep 2025 | EXIGENT NETWORK INTEGRATION T/A PARADYN | Maintenance Contracts | Purchase Order | Q3 2025 | €22,140.00 |
| 30 Sep 2025 | EXIGENT NETWORK INTEGRATION T/A PARADYN | Software Licences | Purchase Order | Q3 2025 | €35,089.26 |
| 30 Sep 2025 | EXIGENT NETWORK INTEGRATION T/A PARADYN | Maintenance Contracts | Purchase Order | Q3 2025 | €34,415.00 |
| 30 Sep 2025 | ESB NETWORKS | Electrical Contractors | Purchase Order | Q3 2025 | €21,889.81 |
| 30 Sep 2025 | ENVIROBEAD LTD T/A MCHUGH INSULATION LTD | Insulation Contractor | Purchase Order | Q3 2025 | €66,300.00 |
| 30 Sep 2025 | ENVIRICO LTD | Maintenance Contract | Purchase Order | Q3 2025 | €29,218.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.