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 | CERTA IRELAND LTD | Energy/Utilities | Purchase Order | Q4 2025 | €61,211.87 |
| 31 Dec 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2025 | €74,853.25 |
| 30 Sep 2025 | TRAVEL COUNSELLORS (IRELAND) LTD | Other Travelling & Subsistence Expenses | Purchase Order | Q3 2025 | €35,853.00 |
| 30 Sep 2025 | BEHAVIOUR AND ATTITUDES LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €28,222.35 |
| 30 Sep 2025 | CLUB TRAVEL LTD | Other Travelling & Subsistence Expenses | Purchase Order | Q3 2025 | €25,008.15 |
| 30 Sep 2025 | THE LAND DEVELOPMENT AGENCY | Agency Services - Non-Local authorities | Purchase Order | Q3 2025 | €87,699.06 |
| 30 Sep 2025 | HARKEN TIME SOLUTIONS LTD T/A | Computer Software & Maintenance Fees TIMEWORKS | Purchase Order | Q3 2025 | €32,931.16 |
| 30 Sep 2025 | THE LAND DEVELOPMENT AGENCY | Agency Services - Non-Local authorities | Purchase Order | Q3 2025 | €87,699.06 |
| 30 Sep 2025 | ALLIES AND MORRISON LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €104,179.46 |
| 30 Sep 2025 | TRIUR CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €31,893.50 |
| 30 Sep 2025 | ALLIES AND MORRISON LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €35,793.00 |
| 30 Sep 2025 | OBFA ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €79,030.73 |
| 30 Sep 2025 | JOBTRAIN LTD | Training | Purchase Order | Q3 2025 | €20,785.00 |
| 30 Sep 2025 | BROWNE BROTHERS SITE SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €399,574.56 |
| 30 Sep 2025 | MCMANAMON DEVELOPMENTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €40,380.00 |
| 30 Sep 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCES | Insurance LTD Supplier Name Description of Goods/Services Amount | Purchase Order | Q3 2025 | €43,334.43 |
| 30 Sep 2025 | BURRENBEO TRUST | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €30,028.00 |
| 30 Sep 2025 | ECOFLEX SURFACING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €137,776.00 |
| 30 Sep 2025 | SULLIVAN FISH LTD T/A LCF MARINE | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €95,511.96 |
| 30 Sep 2025 | ML & S BOLAND CIVIL ENGINEERING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €194,782.46 |
| 30 Sep 2025 | ERAC IRELAND LTD T/A ENTERPRISE FLEX | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €22,755.00 |
| 30 Sep 2025 | ELECTRIC SKYLINE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €95,657.80 |
| 30 Sep 2025 | HIRESERVICES | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €24,029.64 |
| 30 Sep 2025 | CERTA IRELAND LTD | Energy/Utilities | Purchase Order | Q3 2025 | €48,603.03 |
| 30 Sep 2025 | HIRESERVICES | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €24,029.39 |
| 30 Sep 2025 | HIRESERVICES | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €24,029.40 |
| 30 Sep 2025 | CULBERT AND SONS TREECARE AND | Minor Contracts- Trade Services & other works LANDSCAPE | Purchase Order | Q3 2025 | €52,210.00 |
| 30 Sep 2025 | GALWAY CITY AND CO CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €21,095.11 |
| 30 Sep 2025 | GALWAY CITY AND CO CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €29,085.51 |
| 30 Sep 2025 | PARK LAWN TREE SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €70,168.20 |
| 30 Sep 2025 | CULBERT AND SONS TREECARE AND | Minor Contracts- Trade Services & other works LANDSCAPE | Purchase Order | Q3 2025 | €25,855.30 |
| 30 Sep 2025 | RADHARC LANDSCAPING CO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €62,139.58 |
| 30 Sep 2025 | TUAM FLOORING CONTRACTORS LTD | Repairs & Maint - Plant | Purchase Order | Q3 2025 | €49,818.84 |
| 30 Sep 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €39,799.50 |
| 30 Sep 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €22,966.73 |
| 30 Sep 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €31,875.96 |
| 30 Sep 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount | Purchase Order | Q3 2025 | €24,028.80 |
| 30 Sep 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €60,223.18 |
| 30 Sep 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €131,994.83 |
| 30 Sep 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €136,290.80 |
| 30 Sep 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €89,439.94 |
| 30 Sep 2025 | ROUGHAN & O'DONOVAN LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €108,581.94 |
| 30 Sep 2025 | HEALTHMATIC LTD | Cleaning | Purchase Order | Q3 2025 | €30,233.86 |
| 30 Sep 2025 | ELECTRIC SKYLINE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €102,933.15 |
| 30 Sep 2025 | P & D LYDON PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €74,257.38 |
| 30 Sep 2025 | P J TOBIN AND CO ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €32,435.10 |
| 30 Sep 2025 | HEALTHMATIC LTD | Cleaning | Purchase Order | Q3 2025 | €29,941.35 |
| 30 Sep 2025 | PARK LAWN TREE SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €27,921.00 |
| 30 Sep 2025 | CULBERT AND SONS TREECARE AND | Minor Contracts- Trade Services & other works LANDSCAPE | Purchase Order | Q3 2025 | €53,912.50 |
| 30 Sep 2025 | HIRESERVICES | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €24,029.39 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.