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 | LINEHAN CIVIL ENGINEERING LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €90,000.00 |
| 30 Dec 2025 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q4 2025 | €39,285.52 |
| 30 Dec 2025 | LAGAN OPERATIONS & MAINTENANCE LTD | Maintenance Contract | Purchase Order | Q4 2025 | €45,720.00 |
| 30 Dec 2025 | LAGAN OPERATIONS & MAINTENANCE LTD | Traffic Control Equipment | Purchase Order | Q4 2025 | €26,000.00 |
| 30 Dec 2025 | KK HYDRAULICS LTD | Refuse Collection Skips | Purchase Order | Q4 2025 | €33,950.00 |
| 30 Dec 2025 | KILCRANATHAN CONTRACTORS LTD | Hedge Cutting Contract | Purchase Order | Q4 2025 | €25,897.65 |
| 30 Dec 2025 | KILCRANATHAN CONTRACTORS LTD | Hedge Cutting Contract | Purchase Order | Q4 2025 | €23,278.85 |
| 30 Dec 2025 | KILCRANATHAN CONTRACTORS LTD | Hedge Cutting Contract | Purchase Order | Q4 2025 | €137,262.37 |
| 30 Dec 2025 | KILCRANATHAN CONTRACTORS LTD | Hedge Cutting Contract | Purchase Order | Q4 2025 | €21,445.84 |
| 30 Dec 2025 | KILCRANATHAN CONTRACTORS LTD | Hedge Cutting Contract | Purchase Order | Q4 2025 | €23,789.61 |
| 30 Dec 2025 | KILCRANATHAN CONTRACTORS LTD | Hedge Cutting Contract | Purchase Order | Q4 2025 | €26,604.40 |
| 30 Dec 2025 | KDC BUILDING & CIVIL ENGINEERING LTD | Building Contractor | Purchase Order | Q4 2025 | €250,308.36 |
| 30 Dec 2025 | KDC BUILDING & CIVIL ENGINEERING LTD | Building Contractor | Purchase Order | Q4 2025 | €165,280.22 |
| 30 Dec 2025 | KDC BUILDING & CIVIL ENGINEERING LTD | Building Contractor | Purchase Order | Q4 2025 | €312,791.72 |
| 30 Dec 2025 | JMS HIGHWAYS LTD | Trade Service | Purchase Order | Q4 2025 | €22,000.00 |
| 30 Dec 2025 | JKI ENVIRONMENTAL LTD | Landscaping - Minor Contracts | Purchase Order | Q4 2025 | €40,600.02 |
| 30 Dec 2025 | JFC MANUFACTURING CO. LTD | Pipes Various Sizes | Purchase Order | Q4 2025 | €36,981.18 |
| 30 Dec 2025 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2025 | €22,220.30 |
| 30 Dec 2025 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2025 | €23,235.45 |
| 30 Dec 2025 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2025 | €29,977.67 |
| 30 Dec 2025 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2025 | €182,710.31 |
| 30 Dec 2025 | JACK COUGHLAN ARCHITECTS LTD | Engineering Consultant | Purchase Order | Q4 2025 | €32,087.10 |
| 30 Dec 2025 | JACK COUGHLAN ARCHITECTS LTD | Engineering Consultant | Purchase Order | Q4 2025 | €21,391.39 |
| 30 Dec 2025 | JACK COUGHLAN ARCHITECTS LTD | Engineering Consultant | Purchase Order | Q4 2025 | €92,238.97 |
| 30 Dec 2025 | IRON MOUNTAIN IRELAND LTD | Document Storage Retrieval / Collection | Purchase Order | Q4 2025 | €24,600.00 |
| 30 Dec 2025 | IRISH WATER | New Connections | Purchase Order | Q4 2025 | €267,464.00 |
| 30 Dec 2025 | IRISH WATER | New Connections | Purchase Order | Q4 2025 | €23,872.00 |
| 30 Dec 2025 | IRISH WATER | New Connections | Purchase Order | Q4 2025 | €31,416.00 |
| 30 Dec 2025 | IRISH WATER | New Connections | Purchase Order | Q4 2025 | €73,344.00 |
| 30 Dec 2025 | IRISH WATER | New Connections | Purchase Order | Q4 2025 | €25,296.00 |
| 30 Dec 2025 | IRISH WATER | New Connections | Purchase Order | Q4 2025 | €46,048.00 |
| 30 Dec 2025 | IRISH WATER | New Connections | Purchase Order | Q4 2025 | €111,593.00 |
| 30 Dec 2025 | IRISH WATER | Footpath Contract Works | Purchase Order | Q4 2025 | €328,022.76 |
| 30 Dec 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 70% West Cork | Purchase Order | Q4 2025 | €20,068.15 |
| 30 Dec 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 70% West Cork | Purchase Order | Q4 2025 | €20,327.62 |
| 30 Dec 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 70% West Cork | Purchase Order | Q4 2025 | €20,666.99 |
| 30 Dec 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 70% West Cork | Purchase Order | Q4 2025 | €20,542.16 |
| 30 Dec 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 70% West Cork | Purchase Order | Q4 2025 | €20,403.45 |
| 30 Dec 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 70% West Cork | Purchase Order | Q4 2025 | €20,098.30 |
| 30 Dec 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q4 2025 | €22,600.88 |
| 30 Dec 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q4 2025 | €21,796.47 |
| 30 Dec 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 70% West Cork | Purchase Order | Q4 2025 | €20,708.60 |
| 30 Dec 2025 | IRISH LANDFILL SERVICE | Groundworks Contractor | Purchase Order | Q4 2025 | €61,971.00 |
| 30 Dec 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | Training | Purchase Order | Q4 2025 | €39,100.00 |
| 30 Dec 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | Training | Purchase Order | Q4 2025 | €27,090.00 |
| 30 Dec 2025 | INFRATECH TRAFFIC LTD | Road Marking Service | Purchase Order | Q4 2025 | €20,772.82 |
| 30 Dec 2025 | INFO TECH RESEARCH GROUP INC | Membership Fees | Purchase Order | Q4 2025 | €47,140.01 |
| 30 Dec 2025 | IAN CROWLEY TRANSPORT | Leachate Transportation | Purchase Order | Q4 2025 | €26,042.90 |
| 30 Dec 2025 | IAN CROWLEY TRANSPORT | Leachate Transportation | Purchase Order | Q4 2025 | €69,756.70 |
| 30 Dec 2025 | IAN CROWLEY TRANSPORT | Leachate Transportation | Purchase Order | Q4 2025 | €22,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.