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 Sep 2025 | GALWAY CITY AND CO CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €21,823.78 |
| 30 Sep 2025 | A & L GOODBODY LLP | Legal Fees and Expenses | Purchase Order | Q3 2025 | €33,114.60 |
| 30 Sep 2025 | ELECTRIC SKYLINE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €43,623.73 |
| 30 Sep 2025 | ELECTRIC SKYLINE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €24,046.01 |
| 30 Sep 2025 | ELECTRIC SKYLINE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €26,203.00 |
| 30 Sep 2025 | ELECTRIC SKYLINE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €20,770.55 |
| 30 Sep 2025 | ROUGHAN & O'DONOVAN LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €34,444.92 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | Energy/Utilities Supplier Name Description of Goods/Services Amount | Purchase Order | Q3 2025 | €50,520.30 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | Energy/Utilities | Purchase Order | Q3 2025 | €31,748.56 |
| 30 Sep 2025 | CUNNINGHAM CARAVANS LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2025 | €44,950.00 |
| 30 Sep 2025 | COSIER HOMES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €40,875.89 |
| 30 Sep 2025 | COSIER HOMES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €142,098.60 |
| 30 Sep 2025 | CONNEALLY PAINTING & SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €121,896.39 |
| 30 Sep 2025 | MASON HAYES & CURRAN LLP | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €28,719.74 |
| 30 Sep 2025 | DRLA LANDSCAPE ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €26,076.00 |
| 30 Sep 2025 | BRAESIDE CAR SALES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2025 | €44,000.00 |
| 30 Sep 2025 | BRAESIDE CAR SALES LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2025 | €44,000.00 |
| 30 Sep 2025 | FLAT OUT BUILDING SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €47,927.54 |
| 30 Sep 2025 | MESSRS BLAKE AND KENNY | Legal Fees and Expenses | Purchase Order | Q3 2025 | €28,425.90 |
| 30 Sep 2025 | FLAT OUT BUILDING SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €23,555.15 |
| 30 Sep 2025 | FVG CONSTRUCTION & MAINTENANCE | Minor Contracts- Trade Services & other works LIMITED | Purchase Order | Q3 2025 | €141,669.28 |
| 30 Sep 2025 | NUARK VENTURES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €182,241.28 |
| 30 Sep 2025 | NUARK VENTURES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €108,919.39 |
| 30 Sep 2025 | COSIER HOMES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €123,012.44 |
| 30 Sep 2025 | CONNEALLY PAINTING & SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €218,301.26 |
| 30 Sep 2025 | ALISTAIR HALL & IAN MCKNIGHT T/A HALL | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €142,680.00 |
| 30 Sep 2025 | J J RHATIGAN AND COMPANY | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €309,741.50 |
| 30 Sep 2025 | FINNA CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €285,326.67 |
| 30 Sep 2025 | FINNA CONSTRUCTION LTD | Capital Contracts Expenditure Supplier Name Description of Goods/Services Amount | Purchase Order | Q3 2025 | €576,219.64 |
| 30 Sep 2025 | NUARK VENTURES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €77,127.22 |
| 30 Sep 2025 | O'CONNELL CONTRACTS LTD T/A OCC | Capital Contracts Expenditure CONSTRUCTION | Purchase Order | Q3 2025 | €31,535,779.67 |
| 30 Sep 2025 | CAREY DEVELOPMENTS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €5,784,991.72 |
| 30 Sep 2025 | FLAT OUT BUILDING SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €27,010.64 |
| 30 Sep 2025 | GALWAY CITY AND CO CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €27,634.98 |
| 30 Sep 2025 | FLAT OUT BUILDING SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €39,858.59 |
| 30 Sep 2025 | COSIER HOMES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €52,707.13 |
| 30 Sep 2025 | JOE WALSH WINDOW REPAIRS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €48,089.95 |
| 30 Sep 2025 | ALL ROUND OIL & GAS SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €32,036.51 |
| 30 Sep 2025 | ALL ROUND OIL & GAS SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €49,138.46 |
| 30 Sep 2025 | ALL ROUND OIL & GAS SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €30,614.81 |
| 30 Sep 2025 | FLAT OUT BUILDING SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €54,653.38 |
| 30 Sep 2025 | NUARK VENTURES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €22,546.21 |
| 30 Sep 2025 | NORTHERN & WESTERN REGIONAL | Statutory Contributions to Other Bodies ASSEMBLY | Purchase Order | Q3 2025 | €165,770.00 |
| 30 Sep 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Cleaning | Purchase Order | Q3 2025 | €35,935.39 |
| 30 Sep 2025 | PITNEY BOWES IRELAND LTD OPERATIONAL | Postage | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | SPANISH POINT TECHNOLOGIES LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €66,241.65 |
| 30 Sep 2025 | SPANISH POINT TECHNOLOGIES LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €66,241.65 |
| 30 Sep 2025 | SPANISH POINT TECHNOLOGIES LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €66,241.65 |
| 30 Sep 2025 | PFH TECHNOLOGY GROUP | Non-Capital Equip Purchase - Computers | Purchase Order | Q3 2025 | €21,402.00 |
| 30 Sep 2025 | ENVIRONMENTAL SYSTEMS RESEARCH | Computer Software & Maintenance Fees INSTITUTE Supplier Name Description of Goods/Services Amount | Purchase Order | Q3 2025 | €48,431.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.