30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q4 2025 | €65,571.88 |
| 31 Dec 2025 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q4 2025 | €62,909.20 |
| 31 Dec 2025 | MCB CIVILS (IRELAND) LTD | SITE CLEARANCE/DEMOLITION | Purchase Order | Q4 2025 | €79,770.73 |
| 31 Dec 2025 | MCB CIVILS (IRELAND) LTD | SITE CLEARANCE/DEMOLITION | Purchase Order | Q4 2025 | €44,429.27 |
| 31 Dec 2025 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €26,954.04 |
| 31 Dec 2025 | GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE | VEHICLE REPAIRS & MTCE | Purchase Order | Q4 2025 | €37,590.67 |
| 31 Dec 2025 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q4 2025 | €66,240.83 |
| 31 Dec 2025 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | SECURITY SERVICES | Purchase Order | Q4 2025 | €22,019.44 |
| 31 Dec 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q4 2025 | €40,946.05 |
| 31 Dec 2025 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €29,150.00 |
| 31 Dec 2025 | ARACHAS CORPORATE BROKERS LTD | LIABILITY INSURANCE | Purchase Order | Q4 2025 | €28,350.00 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €65,340.00 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €81,421.30 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €53,118.12 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €51,882.70 |
| 31 Dec 2025 | WALLACE MOBILE HOMES LIMITED | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q4 2025 | €60,000.00 |
| 31 Dec 2025 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q4 2025 | €84,999.99 |
| 31 Dec 2025 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q4 2025 | €60,000.00 |
| 31 Dec 2025 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q4 2025 | €55,000.00 |
| 31 Dec 2025 | HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q4 2025 | €54,999.99 |
| 31 Dec 2025 | GEMINI CONSULTANTS LTD T/A GEMINI MORTGAGE SERVICES | COMPUTER SOFTWARE | Purchase Order | Q4 2025 | €57,877.56 |
| 31 Dec 2025 | GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE | VEHICLE HIRE | Purchase Order | Q4 2025 | €36,133.12 |
| 31 Dec 2025 | ERAC IRELAND LIMITED | VEHICLE HIRE | Purchase Order | Q4 2025 | €59,801.04 |
| 31 Dec 2025 | GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE | VEHICLE HIRE | Purchase Order | Q4 2025 | €38,174.92 |
| 31 Dec 2025 | GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE | VEHICLE HIRE | Purchase Order | Q4 2025 | €35,352.07 |
| 31 Dec 2025 | GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE | VEHICLE HIRE | Purchase Order | Q4 2025 | €35,056.87 |
| 31 Dec 2025 | GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE | VEHICLE HIRE | Purchase Order | Q4 2025 | €35,369.21 |
| 31 Dec 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q4 2025 | €43,473.82 |
| 31 Dec 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q4 2025 | €39,345.56 |
| 31 Dec 2025 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q4 2025 | €39,813.98 |
| 31 Dec 2025 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €28,680.00 |
| 31 Dec 2025 | DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €29,245.71 |
| 31 Dec 2025 | MELISSA NOLAN T/A SPECKINTIME | ARTISTIC SERVICES | Purchase Order | Q4 2025 | €63,591.00 |
| 31 Dec 2025 | AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS | ARTISTIC SERVICES | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | F. BRADY & SON PLANT HIRE LTD | PLANT HIRE | Purchase Order | Q4 2025 | €23,419.20 |
| 31 Dec 2025 | BYCON CONSULTING LTD T/A TITAN EXPERIENCE | ARTISTIC SERVICES | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | F. BRADY & SON PLANT HIRE LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €69,846.00 |
| 31 Dec 2025 | COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS | INSTALLATIONS | Purchase Order | Q4 2025 | €89,780.71 |
| 31 Dec 2025 | DAVIS EVENTS LIMITED | ARTISTIC SERVICES | Purchase Order | Q4 2025 | €141,652.95 |
| 31 Dec 2025 | BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP | WASTE DISPOSAL | Purchase Order | Q4 2025 | €320,163.47 |
| 31 Dec 2025 | DUBLIN FARM MACHINERY LTD | PURCHASE OF PLANT & MACHINERY | Purchase Order | Q4 2025 | €57,165.48 |
| 31 Dec 2025 | DUBLIN FARM MACHINERY LTD | PURCHASE OF PLANT & MACHINERY | Purchase Order | Q4 2025 | €30,958.15 |
| 31 Dec 2025 | DARREN SHANLEY T/A SHANLEY LAWNMOWERS | PURCHASE OF PLANT & MACHINERY | Purchase Order | Q4 2025 | €96,555.00 |
| 31 Dec 2025 | AECOM IRELAND LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €203,834.69 |
| 31 Dec 2025 | IDOM CONSULTING ENGINEERING ARCHITECTURE S A U | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €275,562.08 |
| 31 Dec 2025 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q4 2025 | €40,242.09 |
| 31 Dec 2025 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q4 2025 | €40,242.09 |
| 31 Dec 2025 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q4 2025 | €40,242.09 |
| 31 Dec 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | LANDSCAPING | Purchase Order | Q4 2025 | €249,514.96 |
| 31 Dec 2025 | SAP LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q4 2025 | €65,035.07 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.