604 spending records on file.
5 of 5 publications are not machine-readable
11 of 604 lack meaningful descriptions
only 82 unique descriptions out of 604 records
604 of 604 missing supplier code
0 of 604 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | ESB NETWORKS DAC | Energy/Utilities | Purchase Order | Q2 2025 | €38,544.60 |
| 31 Mar 2025 | CENTURY RETROFIT LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €20,687.54 |
| 31 Mar 2025 | COFFEY CONSTRUCTION (I) LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €8,029,653.59 |
| 31 Mar 2025 | CULBERT AND SONS TREECARE AND LANDSCAPE | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €20,430.00 |
| 31 Mar 2025 | BILL MADDEN NURSERIES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €73,775.00 |
| 31 Mar 2025 | CULBERT AND SONS TREECARE AND LANDSCAPE | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €34,050.00 |
| 31 Mar 2025 | ASSOCIATION OF IRISH LOCAL GOVERNMENT | Statutory Contributions to Other Bodies | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €34,726.18 |
| 31 Mar 2025 | CAREY DEVELOPMENTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €324,455.53 |
| 31 Mar 2025 | OPEN AGENCY LTD | Management Fees & Service Charges to Non-LAs | Purchase Order | Q1 2025 | €26,850.00 |
| 31 Mar 2025 | OPEN AGENCY LTD | Management Fees & Service Charges to Non-LAs | Purchase Order | Q1 2025 | €56,156.25 |
| 31 Mar 2025 | PATRICK DUNLEAVY ELECTRICAL | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €42,959.75 |
| 31 Mar 2025 | GINJA MARMALADE LTD | Rent | Purchase Order | Q1 2025 | €31,500.00 |
| 31 Mar 2025 | MATHIEU & MITCHELL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €54,767.16 |
| 31 Mar 2025 | APEX SURVEYS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €45,854.40 |
| 31 Mar 2025 | PATRICK DUNLEAVY ELECTRICAL | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €23,835.00 |
| 31 Mar 2025 | STRI LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €21,025.00 |
| 31 Mar 2025 | SEAN HORAN LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €54,480.00 |
| 31 Mar 2025 | HEALTHMATIC LTD | Cleaning | Purchase Order | Q1 2025 | €28,928.88 |
| 31 Mar 2025 | MAUD O'BYRNE | Rent Supplier Name Description of Goods/Services Amount | Purchase Order | Q1 2025 | €29,212.50 |
| 31 Mar 2025 | CULLY AUTOMATION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €24,455.10 |
| 31 Mar 2025 | HALL POWER LTD T/A EPOWER | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €33,868.05 |
| 31 Mar 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €56,355.35 |
| 31 Mar 2025 | JS (CITY) LTD T/A COLLIERS INTERNATIONAL | Management Fees & Service Charges to Non-LAs | Purchase Order | Q1 2025 | €33,119.96 |
| 31 Mar 2025 | GALWAY COUNTY COUNCIL | Agency Services - Other Local Authorities | Purchase Order | Q1 2025 | €1,010,712.00 |
| 31 Mar 2025 | MKO ESTATES & PROJECT MGT LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €927,245.34 |
| 31 Mar 2025 | P & D LYDON PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €114,390.00 |
| 31 Mar 2025 | ELEANOR BOLAND | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €24,600.00 |
| 31 Mar 2025 | O CONNORS GALWAY | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2025 | €27,789.39 |
| 31 Mar 2025 | ELECTRIC SKYLINE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €28,495.85 |
| 31 Mar 2025 | COLAS CONTRACTING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €26,646.96 |
| 31 Mar 2025 | MKO ESTATES & PROJECT MGT LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €656,795.40 |
| 31 Mar 2025 | LAOIS COUNTY COUNCIL | Agency Services - Other Local Authorities | Purchase Order | Q1 2025 | €61,343.68 |
| 31 Mar 2025 | GALWAY COUNTY COUNCIL | Agency Services - Other Local Authorities | Purchase Order | Q1 2025 | €7,320,240.00 |
| 31 Mar 2025 | GALWAY COUNTY COUNCIL | Agency Services - Other Local Authorities | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | ELECTRIC SKYLINE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €209,975.00 |
| 31 Mar 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount | Purchase Order | Q1 2025 | €29,964.34 |
| 31 Mar 2025 | DUBLIN CITY COUNCIL | Voluntary Contributions to Other Bodies | Purchase Order | Q1 2025 | €24,600.00 |
| 31 Mar 2025 | DUBLIN CITY COUNCIL | Voluntary Contributions to Other Bodies | Purchase Order | Q1 2025 | €22,384.77 |
| 31 Mar 2025 | PEOPLE AND PLACE LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €20,233.50 |
| 31 Mar 2025 | KERRY COUNTY COUNCIL | Agency Services - Other Local Authorities | Purchase Order | Q1 2025 | €47,756.00 |
| 31 Mar 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €49,940.00 |
| 31 Mar 2025 | RADHARC LANDSCAPING CO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €20,713.19 |
| 31 Mar 2025 | COFFEY CONSTRUCTION (I) LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €53,971.13 |
| 31 Mar 2025 | EXIGENT NETWORK INTEGRATION LTD T/A | Computer Software & Maintenance Fees PARADYN | Purchase Order | Q1 2025 | €54,054.20 |
| 31 Mar 2025 | BIDVEST NOONAN (ROI) LTD | Security - Property | Purchase Order | Q1 2025 | €26,416.14 |
| 31 Mar 2025 | ALLIES AND MORRISON LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €239,719.47 |
| 31 Mar 2025 | SITE INVESTIGATIONS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €79,685.55 |
| 31 Mar 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €40,615.98 |
| 31 Mar 2025 | GALWAY ADVERTISER LTD | Advertising | Purchase Order | Q1 2025 | €24,600.05 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.