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 | GLENVEAGH LIVING LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €2,372,010.89 |
| 31 Dec 2025 | GLENVEAGH LIVING LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €2,449,773.85 |
| 31 Dec 2025 | GEM CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €4,606,000.00 |
| 31 Dec 2025 | GLENVEAGH LIVING LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €5,673,673.60 |
| 31 Dec 2025 | GEM CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €5,734,000.00 |
| 31 Dec 2025 | GLENVEAGH LIVING LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €9,573,324.98 |
| 30 Sep 2025 | STEPHEN MURTAGH & SONS LTD | Materials | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | MASON HAYES & CURRAN LLP INVOICE AC | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | GPT PLANT & TOOL HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | A&L FITZSIMONS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | M50 TRUCKCENTRE | Other Vehicle Expenses | Purchase Order | Q3 2025 | €20,009.64 |
| 30 Sep 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q3 2025 | €20,076.20 |
| 30 Sep 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q3 2025 | €20,128.03 |
| 30 Sep 2025 | GEMINI CONSULTANTS | Computer Software and maintenance Fees | Purchase Order | Q3 2025 | €20,355.40 |
| 30 Sep 2025 | ANNERTECH LTD | Computer Software and maintenance Fees | Purchase Order | Q3 2025 | €20,736.00 |
| 30 Sep 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q3 2025 | €20,763.21 |
| 30 Sep 2025 | ENERGIA | Energy / Utilities | Purchase Order | Q3 2025 | €20,774.23 |
| 30 Sep 2025 | CHARTERED INSTITUTE OF HOUSING | Training | Purchase Order | Q3 2025 | €20,812.04 |
| 30 Sep 2025 | DOMA CONSULTING ENGINEERS LTD T/A MATT O´MAHONY | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €20,951.00 |
| 30 Sep 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €21,000.00 |
| 30 Sep 2025 | CHARTERED INSTITUTE OF HOUSING | Training | Purchase Order | Q3 2025 | €21,550.80 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €21,719.00 |
| 30 Sep 2025 | ANTHONY PATTON LTD PLANT HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €22,000.00 |
| 30 Sep 2025 | IPA INSTITUTE OF PUBLIC ADMINISTRATION Training | Purchase order over €20,000 | Purchase Order | Q3 2025 | €22,100.00 |
| 30 Sep 2025 | 7L ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €22,250.00 |
| 30 Sep 2025 | DOMA CONSULTING ENGINEERS LTD T/A MATT O´MAHONY | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €22,451.00 |
| 30 Sep 2025 | SOMYLON EQUIPMENT LTD T/A PEL | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2025 | €22,704.00 |
| 30 Sep 2025 | CIARAN DOHERTY | Legal Fees and Expenses | Purchase Order | Q3 2025 | €23,000.00 |
| 30 Sep 2025 | CHRISTOPHER HUGHES BL | Legal Fees and Expenses | Purchase Order | Q3 2025 | €23,000.00 |
| 30 Sep 2025 | G & J KEARNS DEV LTD T/A GERARD KEARNS Hire PLANT (Ext) HIRE- Plant/Transport/Machinery & Equipment | Purchase order over €20,000 | Purchase Order | Q3 2025 | €23,500.00 |
| 30 Sep 2025 | INVICTUS EVENT MANAGEMENT & CONSULTANCYCommunity LTD Events | Purchase order over €20,000 | Purchase Order | Q3 2025 | €23,562.00 |
| 30 Sep 2025 | GH ENERGY RENTALS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €23,750.00 |
| 30 Sep 2025 | BLACKWOOD ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €23,900.00 |
| 30 Sep 2025 | LEGACY COMMUNICATIONS LIMITED | Communication Expenses | Purchase Order | Q3 2025 | €23,904.00 |
| 30 Sep 2025 | ARTHURSTOWN CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €24,124.77 |
| 30 Sep 2025 | NOC CONSULTANCY | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €24,300.00 |
| 30 Sep 2025 | OMOS LIMITED | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2025 | €24,804.12 |
| 30 Sep 2025 | NEWLAWNS AGRI & PLANT LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €24,890.00 |
| 30 Sep 2025 | C A CROPCARE AMENITY LTD T/A CROPCARE Materials | Purchase order over €20,000 | Purchase Order | Q3 2025 | €24,970.00 |
| 30 Sep 2025 | SANROSE LTD | Materials | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | OAK UNDERGROUND SOLUTIONS LTD T/A OAKHire ENVIRO (Ext) - Plant/Transport/Machinery & Equipment | Purchase order over €20,000 | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | CHRISTOPHER HUGHES BL | Legal Fees and Expenses | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | TRINITY COLLEGE (NO: 1 ACCOUNT EFT) | Computer Software and maintenance Fees | Purchase Order | Q3 2025 | €25,862.50 |
| 30 Sep 2025 | VODAFONE | Communication Expenses | Purchase Order | Q3 2025 | €25,893.25 |
| 30 Sep 2025 | VODAFONE | Communication Expenses | Purchase Order | Q3 2025 | €27,269.79 |
| 30 Sep 2025 | MASON HAYES & CURRAN LLP INVOICE AC | Legal Fees and Expenses | Purchase Order | Q3 2025 | €27,857.74 |
| 30 Sep 2025 | D HARRIS (HEATING & PLUMBING) LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €28,663.26 |
| 30 Sep 2025 | BAYVIEW CONTRACTS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €29,247.50 |
| 30 Sep 2025 | WHITELIGHT CONSULTING | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €29,700.00 |
| 30 Sep 2025 | CTS PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €30,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.