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 |
|---|---|---|---|---|---|
| 31 Dec 2025 | FVG CONSTRUCTION & MAINTENANCE LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €92,573.49 |
| 31 Dec 2025 | FVG CONSTRUCTION & MAINTENANCE LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €163,547.74 |
| 31 Dec 2025 | CONNEALLY PAINTING & SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €124,773.24 |
| 31 Dec 2025 | NIALL KEELY & ASSOCS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €84,103.34 |
| 31 Dec 2025 | LANGLEY DIRECT LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €48,952.77 |
| 31 Dec 2025 | P & D LYDON PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €36,768.00 |
| 31 Dec 2025 | BLUEROCK ENVIRONMENTAL LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €21,438.90 |
| 31 Dec 2025 | CERTA IRELAND LTD | Energy/Utilities | Purchase Order | Q4 2025 | €40,327.65 |
| 31 Dec 2025 | ELECTRIC SKYLINE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €23,040.89 |
| 31 Dec 2025 | KOREC LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2025 | €26,863.20 |
| 31 Dec 2025 | KOREC LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2025 | €26,863.20 |
| 31 Dec 2025 | NUARK VENTURES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €42,766.80 |
| 31 Dec 2025 | NIALL MCDONAGH ROOFING AND ROPE | Minor Contracts- Trade Services & other ACCESS SERVICE LTD works | Purchase Order | Q4 2025 | €52,595.00 |
| 31 Dec 2025 | PARAIC DWYER LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2025 | €108,240.00 |
| 31 Dec 2025 | FVG CONSTRUCTION & MAINTENANCE LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €37,889.38 |
| 31 Dec 2025 | NUARK VENTURES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €65,734.08 |
| 31 Dec 2025 | CONNEALLY PAINTING & SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €25,593.61 |
| 31 Dec 2025 | BRAESIDE CAR SALES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2025 | €46,495.00 |
| 31 Dec 2025 | SWARCO IRELAND LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €145,315.69 |
| 31 Dec 2025 | SWARCO IRELAND LTD | Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount | Purchase Order | Q4 2025 | €268,106.36 |
| 31 Dec 2025 | SWARCO IRELAND LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €40,221.04 |
| 31 Dec 2025 | SWARCO IRELAND LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €61,159.68 |
| 31 Dec 2025 | HENLEY FORKLIFT GROUP LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q4 2025 | €71,955.00 |
| 31 Dec 2025 | CULBERT AND SONS TREECARE AND | Minor Contracts- Trade Services & other LANDSCAPE works | Purchase Order | Q4 2025 | €50,507.50 |
| 31 Dec 2025 | PATRICK DUNLEAVY ELECTRICAL | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €44,839.31 |
| 31 Dec 2025 | LOCAL GOVERMENT MANAGEMENT AGENCY | Computer Software & Maintenance Fees LGMA | Purchase Order | Q4 2025 | €25,041.08 |
| 31 Dec 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €49,894.08 |
| 31 Dec 2025 | HIRESERVICES | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €24,631.86 |
| 31 Dec 2025 | HIRESERVICES | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €24,631.86 |
| 31 Dec 2025 | HIRESERVICES | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €24,631.86 |
| 31 Dec 2025 | HIRESERVICES | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €24,631.86 |
| 31 Dec 2025 | IPSOS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €28,222.35 |
| 31 Dec 2025 | JOHN MADDEN AND SONS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €167,664.31 |
| 31 Dec 2025 | SKYWAY SAFE ACCESS EQUIPMENT LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €21,519.60 |
| 31 Dec 2025 | SKYWAY SAFE ACCESS EQUIPMENT LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €21,519.60 |
| 31 Dec 2025 | PHYSALIA LTD T/A ECOAER | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €87,968.00 |
| 31 Dec 2025 | PHYSALIA LTD T/A ECOAER | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €47,052.42 |
| 31 Dec 2025 | FVG CONSTRUCTION & MAINTENANCE LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €130,917.88 |
| 31 Dec 2025 | JONS CIVIL ENGINEERING CO LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €64,578.10 |
| 31 Dec 2025 | CULBERT AND SONS TREECARE AND | Minor Contracts- Trade Services & other LANDSCAPE works | Purchase Order | Q4 2025 | €29,800.00 |
| 31 Dec 2025 | JONS CIVIL ENGINEERING CO LTD | Capital Contracts Expenditure Supplier Name Description of Goods/Services Amount | Purchase Order | Q4 2025 | €23,556.13 |
| 31 Dec 2025 | BRIAN CONNEELY & CO LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €278,779.44 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND LTD T/A ARUP | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €36,634.01 |
| 31 Dec 2025 | RADHARC LANDSCAPING CO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €124,708.47 |
| 31 Dec 2025 | FLAT OUT BUILDING SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €24,913.25 |
| 31 Dec 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €145,221.83 |
| 31 Dec 2025 | JONS CIVIL ENGINEERING CO LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €28,153.16 |
| 31 Dec 2025 | SPANISH POINT TECHNOLOGIES LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €66,241.65 |
| 31 Dec 2025 | PHILIP LEE SOLICITORS | Legal Fees and Expenses | Purchase Order | Q4 2025 | €54,653.05 |
| 31 Dec 2025 | JONS CIVIL ENGINEERING CO LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €24,879.72 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.