2896 spending records on file.
21 of 21 publications are not machine-readable
3 of 2896 lack meaningful descriptions
only 96 unique descriptions out of 2896 records
2896 of 2896 missing supplier code
0 of 2896 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | ARTHURSTOWN CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €56,160.00 |
| 31 Dec 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €57,644.62 |
| 31 Dec 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €59,198.33 |
| 31 Dec 2025 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €64,868.27 |
| 31 Dec 2025 | COMMINS BUILDERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €68,081.00 |
| 31 Dec 2025 | STEPHEN DODD | Legal Fees and Expenses | Purchase Order | Q4 2025 | €68,750.00 |
| 31 Dec 2025 | OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIRO Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase order over €20,000 | Purchase Order | Q4 2025 | €69,623.75 |
| 31 Dec 2025 | BUSHELL INTERIORS LTD | Non-Capital Equip Purchase - Office Equip/Furn | Purchase Order | Q4 2025 | €71,362.00 |
| 31 Dec 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €71,919.59 |
| 31 Dec 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €73,786.97 |
| 31 Dec 2025 | INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD Consultancy/Professional Fees and Expenses | Purchase order over €20,000 | Purchase Order | Q4 2025 | €74,179.50 |
| 31 Dec 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €76,090.82 |
| 31 Dec 2025 | INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD Consultancy/Professional Fees and Expenses | Purchase order over €20,000 | Purchase Order | Q4 2025 | €79,997.52 |
| 31 Dec 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €82,034.15 |
| 31 Dec 2025 | ATHENA ENTERPRISES LTD T/A POWER HOUSE | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €82,261.68 |
| 31 Dec 2025 | DBFL CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €82,500.00 |
| 31 Dec 2025 | BAYVIEW CONTRACTS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €83,955.00 |
| 31 Dec 2025 | SHERRY FITZGERALD CUMISKY | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €87,750.00 |
| 31 Dec 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €88,793.19 |
| 31 Dec 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €89,843.63 |
| 31 Dec 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €90,576.17 |
| 31 Dec 2025 | CLIFTON SCANNELL EMERSON ASSOC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €94,920.50 |
| 31 Dec 2025 | MCAVOY CONTRACTS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €95,489.70 |
| 31 Dec 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €96,665.17 |
| 31 Dec 2025 | SUN AGILE SOFTWARE SL | Computer Software and maintenance Fees | Purchase Order | Q4 2025 | €103,059.00 |
| 31 Dec 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €103,709.33 |
| 31 Dec 2025 | COMMINS BUILDERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €122,088.84 |
| 31 Dec 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €131,407.97 |
| 31 Dec 2025 | BROOMFIELD MOBILE HOMES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2025 | €140,000.00 |
| 31 Dec 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €149,645.11 |
| 31 Dec 2025 | COMMINS BUILDERS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €151,084.44 |
| 31 Dec 2025 | FLOWER YOUR PLACE B V | Materials | Purchase Order | Q4 2025 | €155,867.75 |
| 31 Dec 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €171,078.11 |
| 31 Dec 2025 | MCAVOY CONTRACTS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €200,206.11 |
| 31 Dec 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €201,922.47 |
| 31 Dec 2025 | MULLACURRY CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €211,344.89 |
| 31 Dec 2025 | MANLEY CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €236,352.73 |
| 31 Dec 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q4 2025 | €293,215.76 |
| 31 Dec 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD T/A KEALY | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €297,396.11 |
| 31 Dec 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD T/A KEALY | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €299,962.50 |
| 31 Dec 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €317,675.00 |
| 31 Dec 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €328,926.85 |
| 31 Dec 2025 | BROOMFIELD CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €335,908.86 |
| 31 Dec 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD T/A KEALY | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €404,178.89 |
| 31 Dec 2025 | MANLEY CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €500,000.00 |
| 31 Dec 2025 | MCAVOY CONTRACTS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €500,511.33 |
| 31 Dec 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €544,457.67 |
| 31 Dec 2025 | BAYVIEW CONTRACTS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €549,500.00 |
| 31 Dec 2025 | BAYVIEW CONTRACTS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €578,965.00 |
| 31 Dec 2025 | GLENVEAGH LIVING LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €1,376,825.82 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.