6188 spending records on file.
31 of 32 publications are not machine-readable
60 of 6188 lack meaningful descriptions
only 121 unique descriptions out of 6188 records
6188 of 6188 missing supplier code
0 of 6188 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | BAM CIVIL LTD | CONTRACT-ROAD | Purchase Order | Q2 2026 | €1,871,742.36 |
| 30 Jun 2026 | BAM CIVIL LTD | CONTRACT-ROAD | Purchase Order | Q2 2026 | €1,796,819.54 |
| 30 Jun 2026 | JONS CIVIL ENGINEERING CO LTD/JOHN CRADOCK J.V. LTD | Capital Contracts | Purchase Order | Q2 2026 | €1,653,074.35 |
| 30 Jun 2026 | JONS CIVIL ENGINEERING CO LTD/JOHN CRADOCK J.V. LTD | Capital Contracts | Purchase Order | Q2 2026 | €1,633,475.04 |
| 30 Jun 2026 | JONS CIVIL ENGINEERING CO LTD/JOHN CRADOCK J.V. LTD | Capital Contracts | Purchase Order | Q2 2026 | €1,407,293.24 |
| 30 Jun 2026 | ABM CONTRACTORS LIMITED | CONTRACT - OTHER REDUCED RATE | Purchase Order | Q2 2026 | €1,136,840.00 |
| 30 Jun 2026 | BAM CIVIL LTD | CONTRACT-ROAD | Purchase Order | Q2 2026 | €1,111,937.22 |
| 30 Jun 2026 | JONS CIVIL ENGINEERING CO LTD/JOHN CRADOCK J.V. LTD | Capital Contracts | Purchase Order | Q2 2026 | €1,087,101.71 |
| 30 Jun 2026 | SSE AIRTRICITY ENERGY SERVICES LIMITED | CONTRACT - OTHER REDUCED RATE | Purchase Order | Q2 2026 | €1,076,825.10 |
| 30 Jun 2026 | ABM CONTRACTORS LIMITED | CONTRACT - OTHER REDUCED RATE | Purchase Order | Q2 2026 | €940,900.00 |
| 30 Jun 2026 | CLONMEL ENTERPRISES LTD | Capital Contracts | Purchase Order | Q2 2026 | €875,298.41 |
| 30 Jun 2026 | CLONMEL ENTERPRISES LTD | Capital Contracts | Purchase Order | Q2 2026 | €863,690.85 |
| 30 Jun 2026 | BAM CIVIL LTD | Capital Contracts | Purchase Order | Q2 2026 | €818,045.24 |
| 30 Jun 2026 | ABM CONTRACTORS LIMITED | CONTRACT - OTHER REDUCED RATE | Purchase Order | Q2 2026 | €816,740.00 |
| 30 Jun 2026 | BAM CIVIL LTD | Capital Contracts | Purchase Order | Q2 2026 | €801,222.04 |
| 30 Jun 2026 | BAM CIVIL LTD | Capital Contracts | Purchase Order | Q2 2026 | €763,585.01 |
| 30 Jun 2026 | CLONMEL ENTERPRISES LTD | CONTRACT-ROAD | Purchase Order | Q2 2026 | €658,442.72 |
| 30 Jun 2026 | JONS CIVIL ENGINEERING CO LTD/JOHN CRADOCK J.V. LTD | Capital Contracts | Purchase Order | Q2 2026 | €634,189.48 |
| 30 Jun 2026 | TONY PATTERSON SPORTSGROUND LTD | CONTRACT - OTHER REDUCED RATE | Purchase Order | Q2 2026 | €620,893.58 |
| 30 Jun 2026 | CLONMEL ENTERPRISES LTD | CONTRACT-ROAD | Purchase Order | Q2 2026 | €597,106.20 |
| 30 Jun 2026 | CLONMEL ENTERPRISES LTD | Capital Contracts | Purchase Order | Q2 2026 | €562,500.09 |
| 30 Jun 2026 | SSE AIRTRICITY ENERGY SERVICES LIMITED | CONTRACT - OTHER REDUCED RATE | Purchase Order | Q2 2026 | €537,198.90 |
| 30 Jun 2026 | STEPHEN BYRNE PLANT HIRE & CIVIL ENGINEERING CONTRACTORS | CONTRACT - CIVIL CONSTRUCTION | Purchase Order | Q2 2026 | €514,136.30 |
| 30 Jun 2026 | P C L HALPENNY & SON SOLICITORS | Purchase order over €20,000 | Purchase Order | Q2 2026 | €470,000.00 |
| 30 Jun 2026 | CLONMEL ENTERPRISES LTD | CONTRACT - OTHER REDUCED RATE | Purchase Order | Q2 2026 | €414,458.32 |
| 30 Jun 2026 | TONY PATTERSON SPORTSGROUND LTD | CONTRACT - OTHER REDUCED RATE | Purchase Order | Q2 2026 | €388,597.52 |
| 30 Jun 2026 | SSE AIRTRICITY ENERGY SERVICES LIMITED | CONTRACT - OTHER REDUCED RATE | Purchase Order | Q2 2026 | €381,146.12 |
| 30 Jun 2026 | CLONMEL ENTERPRISES LTD | CONTRACT-ROAD | Purchase Order | Q2 2026 | €244,400.16 |
| 30 Jun 2026 | CLONMEL ENTERPRISES LTD | CONTRACT-ROAD | Purchase Order | Q2 2026 | €235,710.75 |
| 30 Jun 2026 | TONY PATTERSON SPORTSGROUND LTD | CONTRACT - OTHER REDUCED RATE | Purchase Order | Q2 2026 | €215,650.00 |
| 30 Jun 2026 | KOMPAN IRELAND LIMITED | CONTRACT - OTHER REDUCED RATE | Purchase Order | Q2 2026 | €181,358.04 |
| 30 Jun 2026 | PADRAIG THORNTON WASTE DISPOSAL LTD | CONTRACT - OTHER REDUCED RATE | Purchase Order | Q2 2026 | €175,293.11 |
| 30 Jun 2026 | LIDAN LIMITED | CONTRACT - OTHER REDUCED RATE | Purchase Order | Q2 2026 | €173,992.32 |
| 30 Jun 2026 | BREEDON SURFACING SOLUTIONS IRELAND LTD | CONTRACT - OTHER REDUCED RATE | Purchase Order | Q2 2026 | €163,913.05 |
| 30 Jun 2026 | PADRAIG THORNTON WASTE DISPOSAL LTD | CONTRACT - OTHER REDUCED RATE | Purchase Order | Q2 2026 | €155,703.36 |
| 30 Jun 2026 | CONNEALLY PAINTING & SONS LTD | Capital Contracts | Purchase Order | Q2 2026 | €153,094.43 |
| 30 Jun 2026 | PADRAIG THORNTON WASTE DISPOSAL LTD | CONTRACT - OTHER REDUCED RATE | Purchase Order | Q2 2026 | €148,526.19 |
| 30 Jun 2026 | DLR PROPERTIES LTD | Management Fees & Services 23% | Purchase Order | Q2 2026 | €144,782.81 |
| 30 Jun 2026 | ABK ARCHITECTS LTD | CONSULTANTS | Purchase Order | Q2 2026 | €140,470.92 |
| 30 Jun 2026 | TONY PATTERSON SPORTSGROUND LTD | CONTRACT - OTHER REDUCED RATE | Purchase Order | Q2 2026 | €133,000.00 |
| 30 Jun 2026 | LINHAM LTD | CONTRACT - BUILDING CONSTRUCTION | Purchase Order | Q2 2026 | €132,500.00 |
| 30 Jun 2026 | Q-PARK MANAGEMENT LIMITED | Meter Maintenance | Purchase Order | Q2 2026 | €128,561.89 |
| 30 Jun 2026 | Q-PARK MANAGEMENT LIMITED | Meter Maintenance | Purchase Order | Q2 2026 | €128,561.89 |
| 30 Jun 2026 | Q-PARK MANAGEMENT LIMITED | Meter Maintenance | Purchase Order | Q2 2026 | €128,561.89 |
| 30 Jun 2026 | HENRY J LYONS (ARCHITECTS) LTD | CONSULTANTS | Purchase Order | Q2 2026 | €120,266.94 |
| 30 Jun 2026 | HAWTHORN HEIGHTS LIMITED | CONTRACT - OTHER REDUCED RATE | Purchase Order | Q2 2026 | €116,978.74 |
| 30 Jun 2026 | KERNEL CONSTRUCTION LIMITED | CONTRACT - BUILDING CONSTRUCTION | Purchase Order | Q2 2026 | €116,644.76 |
| 30 Jun 2026 | Q-PARK MANAGEMENT LIMITED | Pay & Display Machines | Purchase Order | Q2 2026 | €112,700.00 |
| 30 Jun 2026 | LISADERG CONSTRUCTION LIMITED | CONTRACT-PLUMBING | Purchase Order | Q2 2026 | €112,252.00 |
| 30 Jun 2026 | RICHARD NOLAN CIVIL ENGINEERING | CONTRACT - OTHER REDUCED RATE | Purchase Order | Q2 2026 | €110,355.49 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.