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 | IRISH MAPPING AND GIS SOLUTIONS LTD | Computer Software & Maintenance Fees | Purchase Order | Q3 2025 | €21,525.00 |
| 30 Sep 2025 | MAUD O'BYRNE | Rent | Purchase Order | Q3 2025 | €23,750.00 |
| 30 Sep 2025 | AN BORD PLEANALA | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €28,624.00 |
| 30 Sep 2025 | FOOTBALL ASSOCIATION OF IRELAND (FAI) | Agency Services - Non-Local authorities | Purchase Order | Q3 2025 | €26,000.00 |
| 30 Sep 2025 | MOSART LANDSCAPE ARCHT RESEARCH LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €29,719.59 |
| 30 Sep 2025 | MFA CONSULTING ENGINEERS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €545,876.46 |
| 30 Sep 2025 | SWARCO IRELAND LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €147,390.56 |
| 30 Sep 2025 | AMTIVO (IRELAND) LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €30,928.35 |
| 30 Sep 2025 | PCMCS TECH LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €44,750.78 |
| 30 Sep 2025 | PCMCS TECH LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €74,628.52 |
| 30 Sep 2025 | WS ATKINS IRELAND LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €210,054.72 |
| 30 Sep 2025 | PHYSALIA LTD T/A ECOAER | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €608,313.47 |
| 30 Sep 2025 | BABLE GMBH | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €81,180.00 |
| 30 Sep 2025 | BABLE GMBH | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €246,000.00 |
| 30 Sep 2025 | PHYSALIA LTD T/A ECOAER | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €34,893.00 |
| 30 Sep 2025 | PHYSALIA LTD T/A ECOAER | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €48,902.34 |
| 30 Sep 2025 | PCMCS TECH LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €21,505.63 |
| 30 Sep 2025 | PATRICK DUNLEAVY ELECTRICAL | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €33,142.00 |
| 30 Sep 2025 | PATRICK DUNLEAVY ELECTRICAL | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €53,049.90 |
| 30 Jun 2025 | CONNEALLY PAINTING & SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €27,469.98 |
| 30 Jun 2025 | CONNEALLY PAINTING & SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €36,490.68 |
| 30 Jun 2025 | CONNEALLY PAINTING & SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €33,739.21 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €55,512.85 |
| 30 Jun 2025 | FREEFLOW TM LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €31,774.63 |
| 30 Jun 2025 | GKMP ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €221,092.50 |
| 30 Jun 2025 | TEMP TECHNOLOGY LTD | Repairs & Maint - Plant | Purchase Order | Q2 2025 | €47,670.00 |
| 30 Jun 2025 | SEAN HORAN LTD | Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount | Purchase Order | Q2 2025 | €21,793.14 |
| 30 Jun 2025 | IRISH PUBLIC BODIES MUTUAL | Insurance INSURANCES LTD | Purchase Order | Q2 2025 | €37,939.02 |
| 30 Jun 2025 | 7L ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €108,240.00 |
| 30 Jun 2025 | IRISH PUBLIC BODIES MUTUAL | Insurance INSURANCES LTD | Purchase Order | Q2 2025 | €165,598.17 |
| 30 Jun 2025 | NIALL MCDONAGH ROOFING AND ROPE | Minor Contracts- Trade Services & other works ACCESS SERVICE LTD | Purchase Order | Q2 2025 | €45,358.32 |
| 30 Jun 2025 | ROCK MERCHANTING T/A PULSE FITNESS | Sports & Leisure Equipment & Supplies LTD | Purchase Order | Q2 2025 | €135,348.38 |
| 30 Jun 2025 | I-SEC LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €85,435.80 |
| 30 Jun 2025 | THIS IS GALWAY MEDIA LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €20,910.00 |
| 30 Jun 2025 | RDA CONTRACTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €37,668.75 |
| 30 Jun 2025 | PATRICK RABBITT T/A RABBITT TRACTORS | Plant Long Life Suspense | Purchase Order | Q2 2025 | €220,846.50 |
| 30 Jun 2025 | LOUGH CORRIB NAVIGATION TRUSTEES | Statutory Contributions to Other Bodies | Purchase Order | Q2 2025 | €252,000.00 |
| 30 Jun 2025 | P J TOBIN AND CO ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €52,890.00 |
| 30 Jun 2025 | SWARCO IRELAND LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €31,563.90 |
| 30 Jun 2025 | GALWAY CITY AND CO CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €22,034.89 |
| 30 Jun 2025 | CULBERT AND SONS TREECARE AND | Minor Contracts- Trade Services & other works LANDSCAPE | Purchase Order | Q2 2025 | €55,047.50 |
| 30 Jun 2025 | PARK LAWN TREE SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €30,985.50 |
| 30 Jun 2025 | GALWAY CITY AND CO CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €21,465.12 |
| 30 Jun 2025 | DOOLIN PAVING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €46,250.00 |
| 30 Jun 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €21,453.90 |
| 30 Jun 2025 | RAMBERG PAINTERS AND DECORATORS | Minor Contracts- Trade Services & other works LTD | Purchase Order | Q2 2025 | €35,582.25 |
| 30 Jun 2025 | RADHARC LANDSCAPING CO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €62,139.58 |
| 30 Jun 2025 | SEAN HORAN LTD | Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount | Purchase Order | Q2 2025 | €23,830.46 |
| 30 Jun 2025 | ROUGHAN & O'DONOVAN LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €48,754.74 |
| 30 Jun 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €28,484.83 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.