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 | DROUMLEIGH CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2025 | €302,984.13 |
| 30 Dec 2025 | DID ELECTRICAL | White Goods - Supply and Installation | Purchase Order | Q4 2025 | €22,120.79 |
| 30 Dec 2025 | DERRYCRIVEEN GWS | Mechanical Contractors | Purchase Order | Q4 2025 | €65,761.90 |
| 30 Dec 2025 | DAVID KELLY PARTNERSHIP CONSULTING ENG. | Engineering Consultant | Purchase Order | Q4 2025 | €20,754.50 |
| 30 Dec 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2025 | €307,218.12 |
| 30 Dec 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2025 | €559,748.53 |
| 30 Dec 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2025 | €560,872.62 |
| 30 Dec 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2025 | €493,143.24 |
| 30 Dec 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2025 | €261,856.43 |
| 30 Dec 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2025 | €289,007.20 |
| 30 Dec 2025 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q4 2025 | €22,693.50 |
| 30 Dec 2025 | CRONIN'S HOMEVALUE HARDWARE | Pipes Various Sizes | Purchase Order | Q4 2025 | €23,614.50 |
| 30 Dec 2025 | CRONIN'S HOMEVALUE HARDWARE | 10Mm Road Chips | Purchase Order | Q4 2025 | €25,842.92 |
| 30 Dec 2025 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q4 2025 | €35,901.12 |
| 30 Dec 2025 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q4 2025 | €45,069.06 |
| 30 Dec 2025 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q4 2025 | €48,264.54 |
| 30 Dec 2025 | CRONIN'S HOMEVALUE HARDWARE | Roads Materials | Purchase Order | Q4 2025 | €28,496.90 |
| 30 Dec 2025 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q4 2025 | €47,642.01 |
| 30 Dec 2025 | CRONIN'S HOMEVALUE HARDWARE | Roads Materials | Purchase Order | Q4 2025 | €80,384.28 |
| 30 Dec 2025 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q4 2025 | €35,084.15 |
| 30 Dec 2025 | COSTELLO MASONRY CONSERVATION LTD | Landscaping - Minor Contracts | Purchase Order | Q4 2025 | €50,287.70 |
| 30 Dec 2025 | CONSCIA IRELAND | IT Support/Maintenance Contracts | Purchase Order | Q4 2025 | €34,538.40 |
| 30 Dec 2025 | COLAS CONTRACTING LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €97,046.61 |
| 30 Dec 2025 | COLAS CONTRACTING LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €111,706.71 |
| 30 Dec 2025 | COLAS CONTRACTING LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €26,637.33 |
| 30 Dec 2025 | CIRCLE K IRELAND ENERGY LTD | Auto Diesel Machinery Yard | Purchase Order | Q4 2025 | €20,089.27 |
| 30 Dec 2025 | CIPD IRELAND CLG | Training | Purchase Order | Q4 2025 | €33,197.70 |
| 30 Dec 2025 | CHARLEVILLE CARE PROJECT LTD | Capital Contract - Associated Works | Purchase Order | Q4 2025 | €39,400.46 |
| 30 Dec 2025 | CHARLEVILLE CARE PROJECT LTD | Capital Contract - Associated Works | Purchase Order | Q4 2025 | €91,403.63 |
| 30 Dec 2025 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q4 2025 | €256,642.04 |
| 30 Dec 2025 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q4 2025 | €55,167.21 |
| 30 Dec 2025 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q4 2025 | €113,442.35 |
| 30 Dec 2025 | BRYAN & COAKLEY LTD T/A B & C SERVICES | Pier Improvement Works | Purchase Order | Q4 2025 | €115,611.10 |
| 30 Dec 2025 | BRYAN & COAKLEY LTD T/A B & C SERVICES | Harbour Improvement Works | Purchase Order | Q4 2025 | €46,115.28 |
| 30 Dec 2025 | BROWNE BROS SITE SERVICES LTD | Maintenance Contract | Purchase Order | Q4 2025 | €29,251.05 |
| 30 Dec 2025 | BROWNE BROS SITE SERVICES LTD | Maintenance Contract | Purchase Order | Q4 2025 | €69,971.70 |
| 30 Dec 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Carpentry Contractors | Purchase Order | Q4 2025 | €28,983.00 |
| 30 Dec 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q4 2025 | €32,945.00 |
| 30 Dec 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q4 2025 | €35,688.00 |
| 30 Dec 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q4 2025 | €49,184.00 |
| 30 Dec 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q4 2025 | €66,566.08 |
| 30 Dec 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q4 2025 | €47,482.00 |
| 30 Dec 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q4 2025 | €40,947.00 |
| 30 Dec 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q4 2025 | €30,907.00 |
| 30 Dec 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q4 2025 | €21,295.00 |
| 30 Dec 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q4 2025 | €36,295.00 |
| 30 Dec 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q4 2025 | €34,695.00 |
| 30 Dec 2025 | BRIGVALE LTD | Building Contractor | Purchase Order | Q4 2025 | €38,380.00 |
| 30 Dec 2025 | BRIGVALE LTD | Building Contractor | Purchase Order | Q4 2025 | €58,163.08 |
| 30 Dec 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Trade Service | Purchase Order | Q4 2025 | €41,034.26 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.