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 Dec 2025 | ROADSTONE LTD | Roads Materials | Purchase Order | Q4 2025 | €25,549.89 |
| 30 Dec 2025 | ROADSTONE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q4 2025 | €22,231.91 |
| 30 Dec 2025 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €32,883.88 |
| 30 Dec 2025 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €131,628.00 |
| 30 Dec 2025 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €58,957.57 |
| 30 Dec 2025 | RICHARD & DENIS CARROLL PLANT LTD | Excavator 360 Degree | Purchase Order | Q4 2025 | €21,282.60 |
| 30 Dec 2025 | RICHARD & DENIS CARROLL PLANT LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €55,350.00 |
| 30 Dec 2025 | RDJ SOLICITORS LLP | Professional Fees | Purchase Order | Q4 2025 | €39,102.92 |
| 30 Dec 2025 | PROCLOUD HORIZON LTD | IT Minor Contracts | Purchase Order | Q4 2025 | €21,586.50 |
| 30 Dec 2025 | PRIORITY GEOTECHNICAL LTD | Site Investigation | Purchase Order | Q4 2025 | €511,420.83 |
| 30 Dec 2025 | PRIORITY GEOTECHNICAL LTD | Site Investigation | Purchase Order | Q4 2025 | €181,558.68 |
| 30 Dec 2025 | PNS LTD t/a PC PERIPHERALS | IT Services | Purchase Order | Q4 2025 | €43,786.77 |
| 30 Dec 2025 | PITNEY BOWES IRELAND LTD | Postage | Purchase Order | Q4 2025 | €36,000.00 |
| 30 Dec 2025 | PFH TECHNOLOGY GROUP | IT Support/Maintenance Contracts | Purchase Order | Q4 2025 | €92,555.04 |
| 30 Dec 2025 | PAT O DRISCOLL CIVIL ENG LTD | Footpath Improvement Works | Purchase Order | Q4 2025 | €24,100.00 |
| 30 Dec 2025 | PAT O DRISCOLL CIVIL ENG LTD | Footpath Improvement Works | Purchase Order | Q4 2025 | €24,500.00 |
| 30 Dec 2025 | PAT O DRISCOLL CIVIL ENG LTD | Paver | Purchase Order | Q4 2025 | €248,552.00 |
| 30 Dec 2025 | OSULLIVAN TREE SERVICES LTD | Groundworks Contractor | Purchase Order | Q4 2025 | €26,105.00 |
| 30 Dec 2025 | OKRA LANDSCHAPSARCHITECTEN BV | General Consultancy Fees/Inspections | Purchase Order | Q4 2025 | €23,521.01 |
| 30 Dec 2025 | O NEILL CIVIL | Groundworks Contractor | Purchase Order | Q4 2025 | €27,510.00 |
| 30 Dec 2025 | O NEILL CIVIL | Capital Works Contract | Purchase Order | Q4 2025 | €32,520.00 |
| 30 Dec 2025 | O NEILL CIVIL | Groundworks Contractor | Purchase Order | Q4 2025 | €21,346.80 |
| 30 Dec 2025 | O CONNOR SUTTON CRONIN | Engineering Consultant | Purchase Order | Q4 2025 | €34,123.90 |
| 30 Dec 2025 | NIALL O CONNOR GROUNDWORKS LTD | Footpath contract works | Purchase Order | Q4 2025 | €21,385.00 |
| 30 Dec 2025 | MURLYN CIVIL ENGINEERING LTD | Maintenance Contract | Purchase Order | Q4 2025 | €44,875.00 |
| 30 Dec 2025 | MUNSTER TECHNOLOGICAL UNIVERSITY | Training | Purchase Order | Q4 2025 | €30,000.00 |
| 30 Dec 2025 | MUNSTER PAVING LTD | Paver | Purchase Order | Q4 2025 | €51,909.23 |
| 30 Dec 2025 | MUNSTER DRAIN CLEANING | Drain & Sewer Cleaning incl CCTV Survey | Purchase Order | Q4 2025 | €24,720.30 |
| 30 Dec 2025 | MICROMAIL | Software Licences | Purchase Order | Q4 2025 | €103,943.07 |
| 30 Dec 2025 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Groundworks Contractor | Purchase Order | Q4 2025 | €27,923.46 |
| 30 Dec 2025 | MICHAEL CRONIN READYMIX | Road Surfacing Contract | Purchase Order | Q4 2025 | €75,060.36 |
| 30 Dec 2025 | MICHAEL CRONIN READYMIX | Road Surfacing Contract | Purchase Order | Q4 2025 | €72,161.70 |
| 30 Dec 2025 | MEDMARK LTD | Professional Fees | Purchase Order | Q4 2025 | €27,000.00 |
| 30 Dec 2025 | MCSWEENEY BROS QUARRIES LIMITED | Bituminous Road Making Material | Purchase Order | Q4 2025 | €28,234.95 |
| 30 Dec 2025 | MCSWEENEY BROS QUARRIES LIMITED | Regulating Material - Supply | Purchase Order | Q4 2025 | €133,036.80 |
| 30 Dec 2025 | MCSWEENEY BROS QUARRIES LIMITED | Bituminous Road Making Material | Purchase Order | Q4 2025 | €31,631.90 |
| 30 Dec 2025 | MCSWEENEY BROS QUARRIES LIMITED | Regulating Material - Supply | Purchase Order | Q4 2025 | €23,893.21 |
| 30 Dec 2025 | MCSWEENEY BROS QUARRIES LIMITED | Regulating Material - Supply | Purchase Order | Q4 2025 | €127,438.54 |
| 30 Dec 2025 | MCSWEENEY BROS QUARRIES LIMITED | Stone Mastic Asphalt | Purchase Order | Q4 2025 | €42,091.04 |
| 30 Dec 2025 | MCGINTY & O SHEA LTD | Engineering Consultant | Purchase Order | Q4 2025 | €88,083.92 |
| 30 Dec 2025 | MC SWEENEY SPORTS SURFACES | Groundworks Contractor | Purchase Order | Q4 2025 | €23,644.00 |
| 30 Dec 2025 | MATFLO ENG LTD NEWBERRY | Vehicle Repair | Purchase Order | Q4 2025 | €41,995.00 |
| 30 Dec 2025 | MARTIN O'CALLAGHAN LTD | Landscaping - Minor Contracts | Purchase Order | Q4 2025 | €102,580.50 |
| 30 Dec 2025 | MARTIN O'CALLAGHAN LTD | Footpath contract works | Purchase Order | Q4 2025 | €233,339.00 |
| 30 Dec 2025 | MARLHILL CONSTRUCTION SERVICES LTD | Building Contractor | Purchase Order | Q4 2025 | €23,940.00 |
| 30 Dec 2025 | MANNING GROUND ENGINEERING LTD | Groundworks Contractor | Purchase Order | Q4 2025 | €80,325.30 |
| 30 Dec 2025 | LINEHAN CIVIL ENGINEERING LTD | Emergency Maintenance | Purchase Order | Q4 2025 | €20,110.00 |
| 30 Dec 2025 | LINEHAN CIVIL ENGINEERING LTD | Maintenance Contract | Purchase Order | Q4 2025 | €22,784.50 |
| 30 Dec 2025 | LINEHAN CIVIL ENGINEERING LTD | 15/10Mm Concrete | Purchase Order | Q4 2025 | €25,000.00 |
| 30 Dec 2025 | LINEHAN CIVIL ENGINEERING LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €40,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.