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 2025 | ROADSTONE LTD | Regulating Material | Purchase Order | Q1 2025 | €37,217.59 |
| 30 Mar 2025 | REMCOLL DEVELOPMENTS LTD. | Supplies and Installation | Purchase Order | Q1 2025 | €41,309.10 |
| 30 Mar 2025 | ELECTRIC SKYLINE LTD | Maintenance Contract | Purchase Order | Q1 2025 | €56,064.50 |
| 30 Mar 2025 | ELECTRIC SKYLINE LTD | Maintenance Contract | Purchase Order | Q1 2025 | €52,055.06 |
| 30 Mar 2025 | ELECTRIC SKYLINE LTD | Maintenance Contract | Purchase Order | Q1 2025 | €45,546.46 |
| 30 Mar 2025 | ELECTRIC SKYLINE LTD | Maintenance Contract | Purchase Order | Q1 2025 | €28,615.41 |
| 30 Mar 2025 | ELECTRIC SKYLINE LTD | Maintenance Contract | Purchase Order | Q1 2025 | €24,355.60 |
| 30 Mar 2025 | PWS CELBRIDGE LTD | Signage | Purchase Order | Q1 2025 | €39,183.31 |
| 30 Mar 2025 | PWS CELBRIDGE LTD | Signage | Purchase Order | Q1 2025 | €79,412.49 |
| 30 Mar 2025 | PFH TECHNOLOGY GROUP | IT Support/Maintenance Contracts | Purchase Order | Q1 2025 | €35,452.78 |
| 30 Mar 2025 | PFH TECHNOLOGY GROUP | IT Support/Maintenance Contracts | Purchase Order | Q1 2025 | €58,283.55 |
| 30 Mar 2025 | PAT O DRISCOLL PLANT HIRE LTD | Pumping Chamber - Associated Works | Purchase Order | Q1 2025 | €214,526.57 |
| 30 Mar 2025 | PAT O DRISCOLL CIVIL ENG LTD | Road Surfacing Contract | Purchase Order | Q1 2025 | €192,080.00 |
| 30 Mar 2025 | O MAHONY DEVELOPMENTS (TC) LTD | Supplies | Purchase Order | Q1 2025 | €51,756.00 |
| 30 Mar 2025 | O CONNOR SUTTON CRONIN (CORK) | Consultancy Fees | Purchase Order | Q1 2025 | €28,229.73 |
| 30 Mar 2025 | NATIONWIDE DATA COLLECTION | Consultancy Fees | Purchase Order | Q1 2025 | €30,884.55 |
| 30 Mar 2025 | MURLYN CIVIL ENGINEERING LTD | Maintenance Contract | Purchase Order | Q1 2025 | €39,591.00 |
| 30 Mar 2025 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Building Contractor | Purchase Order | Q1 2025 | €136,843.83 |
| 30 Mar 2025 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Building Contractor | Purchase Order | Q1 2025 | €47,517.09 |
| 30 Mar 2025 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Building Contractor | Purchase Order | Q1 2025 | €194,096.68 |
| 30 Mar 2025 | MICHAEL CRONIN READYMIX LTD | Road Repairs | Purchase Order | Q1 2025 | €29,577.37 |
| 30 Mar 2025 | MCSWEENEY BROS QUARRIES LIMITED | Asphalt | Purchase Order | Q1 2025 | €52,403.31 |
| 30 Mar 2025 | MARTIN O'CALLAGHAN LTD, KILMONEY | Footpath Contract Works | Purchase Order | Q1 2025 | €35,000.00 |
| 30 Mar 2025 | LORRAINE GRAINGER LTD | General Consultancy Fees/Inspections | Purchase Order | Q1 2025 | €41,084.20 |
| 30 Mar 2025 | LAW SOCIETY OF IRELAND BLACKHALL PLACE | Subscriptions | Purchase Order | Q1 2025 | €39,300.00 |
| 30 Mar 2025 | LAOIS HIRE SERVICES LTD | Pump Hire | Purchase Order | Q1 2025 | €21,682.44 |
| 30 Mar 2025 | LAND USE CONSULTANTS LTD. | General Consultancy Fees/Inspections | Purchase Order | Q1 2025 | €20,631.15 |
| 30 Mar 2025 | KILCRANATHAN CONTRACTORS LTD | Maintenance Contract | Purchase Order | Q1 2025 | €97,917.30 |
| 30 Mar 2025 | KENNEDY AGRI & PLANT HIRE LTD | Footpath Contract Works | Purchase Order | Q1 2025 | €29,583.00 |
| 30 Mar 2025 | KENNEDY AGRI & PLANT HIRE LTD | Trade Services | Purchase Order | Q1 2025 | €49,958.73 |
| 30 Mar 2025 | KDC BUILDING & CIVIL ENGINEERING LTD | Building Contractor | Purchase Order | Q1 2025 | €95,299.74 |
| 30 Mar 2025 | KDC BUILDING & CIVIL ENGINEERING LTD | Building Contractor | Purchase Order | Q1 2025 | €126,834.13 |
| 30 Mar 2025 | KDC BUILDING & CIVIL ENGINEERING LTD | Building Contractor | Purchase Order | Q1 2025 | €89,753.13 |
| 30 Mar 2025 | JOD DEVELOPMENTS LTD | Supplies | Purchase Order | Q1 2025 | €57,700.00 |
| 30 Mar 2025 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2025 | €195,708.09 |
| 30 Mar 2025 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2025 | €176,657.59 |
| 30 Mar 2025 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2025 | €222,189.04 |
| 30 Mar 2025 | JD BUCKLEY CONSTRUCTION LTD | Carpentry Contractors | Purchase Order | Q1 2025 | €30,784.00 |
| 30 Mar 2025 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2025 | €28,103.00 |
| 30 Mar 2025 | JD BUCKLEY CONSTRUCTION LTD | Carpentry Contractors | Purchase Order | Q1 2025 | €33,610.00 |
| 30 Mar 2025 | JD BUCKLEY CONSTRUCTION LTD | Carpentry Contractors | Purchase Order | Q1 2025 | €50,073.00 |
| 30 Mar 2025 | IRISH WATER | New Connections | Purchase Order | Q1 2025 | €164,522.00 |
| 30 Mar 2025 | IRISH WATER | New Connections | Purchase Order | Q1 2025 | €140,884.00 |
| 30 Mar 2025 | IRISH TAR & BITUMEN LTD | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2025 | €21,538.71 |
| 30 Mar 2025 | INTERLEAF TECHNOLOGY | Maintenance Contract | Purchase Order | Q1 2025 | €49,720.10 |
| 30 Mar 2025 | IMGS | Software Licences | Purchase Order | Q1 2025 | €25,830.00 |
| 30 Mar 2025 | IB SOFTWARE AND SOLUTIONS (IRELAND) LTD | Software Licences | Purchase Order | Q1 2025 | €72,871.33 |
| 30 Mar 2025 | IAN CROWLEY TRANSPORT | Leachate Transportation | Purchase Order | Q1 2025 | €21,962.25 |
| 30 Mar 2025 | IAN CROWLEY TRANSPORT | Leachate Transportation | Purchase Order | Q1 2025 | €26,559.00 |
| 30 Mar 2025 | GMPF CONSULTING ENGINEERS LTD T/A RKA | Consultancy Fees | Purchase Order | Q1 2025 | €30,423.63 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.