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 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q1 2026 | €83,779.14 |
| 30 Mar 2026 | CONSCIA IRELAND | Computer Software Applications | Purchase Order | Q1 2026 | €21,383.40 |
| 30 Mar 2026 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2026 | €20,483.72 |
| 30 Mar 2026 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2026 | €20,089.01 |
| 30 Mar 2026 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2026 | €20,660.65 |
| 30 Mar 2026 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2026 | €26,221.88 |
| 30 Mar 2026 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2026 | €20,058.08 |
| 30 Mar 2026 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2026 | €20,374.83 |
| 30 Mar 2026 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2026 | €20,456.50 |
| 30 Mar 2026 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2026 | €20,058.08 |
| 30 Mar 2026 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2026 | €20,125.62 |
| 30 Mar 2026 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q1 2026 | €20,435.82 |
| 30 Mar 2026 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q1 2026 | €23,880.54 |
| 30 Mar 2026 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q1 2026 | €25,947.58 |
| 30 Mar 2026 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q1 2026 | €20,418.05 |
| 30 Mar 2026 | CANTEC BUSINESS TECHNOLOGY LIMITED | Printing | Purchase Order | Q1 2026 | €70,819.26 |
| 30 Mar 2026 | CANTEC BUSINESS TECHNOLOGY LIMITED | Printing | Purchase Order | Q1 2026 | €81,052.72 |
| 30 Mar 2026 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q1 2026 | €194,344.40 |
| 30 Mar 2026 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q1 2026 | €82,862.84 |
| 30 Mar 2026 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q1 2026 | €37,592.00 |
| 30 Mar 2026 | BROSNAN PROPERTY SOLUTIONS LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q1 2026 | €32,593.00 |
| 30 Mar 2026 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q1 2026 | €36,925.00 |
| 30 Mar 2026 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q1 2026 | €30,142.00 |
| 30 Mar 2026 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q1 2026 | €20,145.00 |
| 30 Mar 2026 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q1 2026 | €20,262.69 |
| 30 Mar 2026 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q1 2026 | €20,662.16 |
| 30 Mar 2026 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q1 2026 | €20,097.39 |
| 30 Mar 2026 | BOLINDA UK LTD | Books Publications (Paper) | Purchase Order | Q1 2026 | €44,686.75 |
| 30 Mar 2026 | ARUP CONSULTING ENGINEERS | Engineering Consultant | Purchase Order | Q1 2026 | €311,641.58 |
| 30 Mar 2026 | ARKIL LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q1 2026 | €67,022.08 |
| 30 Mar 2026 | ARKIL LTD | Dbm Regulating Material | Purchase Order | Q1 2026 | €131,294.44 |
| 30 Mar 2026 | ARKIL LTD | Roadbase Macadam | Purchase Order | Q1 2026 | €63,745.86 |
| 30 Mar 2026 | ARKIL LTD | Roadbase Macadam | Purchase Order | Q1 2026 | €80,898.58 |
| 30 Mar 2026 | ARKIL LTD | Roadbase Macadam | Purchase Order | Q1 2026 | €51,355.94 |
| 30 Mar 2026 | ARKIL LTD | Roadbase Macadam | Purchase Order | Q1 2026 | €20,297.34 |
| 30 Mar 2026 | ALL WEATHER INDUSTRIES T/A DAM EASY | Barriers | Purchase Order | Q1 2026 | €92,124.42 |
| 30 Mar 2026 | AGRICULTURAL MACHINERY MALLOW LTD | Leachate Collection Vehicles - Hire | Purchase Order | Q1 2026 | €26,285.83 |
| 30 Mar 2026 | AGRICULTURAL MACHINERY MALLOW LTD | Leachate Collection Vehicles - Hire | Purchase Order | Q1 2026 | €21,423.53 |
| 30 Mar 2026 | AGILE APPLICATIONS LIMITED | Computer Software Applications | Purchase Order | Q1 2026 | €74,952.00 |
| 30 Mar 2026 | ABK ARCHITECTS (IRELAND) LTD | Building Contractor | Purchase Order | Q1 2026 | €140,080.00 |
| 30 Dec 2025 | WATERFORD TECHNOLOGIES | Computer Software Applications | Purchase Order | Q4 2025 | €33,681.09 |
| 30 Dec 2025 | WALSH DESIGN GROUP | Engineering Consultant | Purchase Order | Q4 2025 | €62,170.80 |
| 30 Dec 2025 | WALSH DESIGN GROUP | Engineering Consultant | Purchase Order | Q4 2025 | €31,621.00 |
| 30 Dec 2025 | WALSH DESIGN GROUP | Engineering Consultant | Purchase Order | Q4 2025 | €26,865.10 |
| 30 Dec 2025 | WALSH DESIGN GROUP | Engineering Consultant | Purchase Order | Q4 2025 | €51,809.00 |
| 30 Dec 2025 | VIAE LTD | Signage | Purchase Order | Q4 2025 | €21,940.00 |
| 30 Dec 2025 | VECTOR T/A ARAMARK WORKPLACE SOLUTIONS | Engineering Consultant | Purchase Order | Q4 2025 | €23,673.17 |
| 30 Dec 2025 | TRIUR CONSTRUCTION LTD | Bridge Repairs - Contract | Purchase Order | Q4 2025 | €22,070.00 |
| 30 Dec 2025 | THOMAS MURPHY & SONS MACHINERY LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €195,052.44 |
| 30 Dec 2025 | THOMAS MURPHY & SONS MACHINERY LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €102,108.65 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.