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 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €39,634.20 |
| 30 Jun 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €42,290.15 |
| 30 Jun 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €66,275.02 |
| 30 Jun 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €20,529.60 |
| 30 Jun 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €45,015.54 |
| 30 Jun 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €26,146.73 |
| 30 Jun 2025 | COLAS CONTRACTING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €35,535.48 |
| 30 Jun 2025 | ROUGHAN & O'DONOVAN LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €35,259.18 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €74,637.60 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €77,486.45 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €46,767.68 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €24,226.58 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €121,989.80 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €127,744.25 |
| 30 Jun 2025 | P J TOBIN AND CO ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €46,125.00 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | Energy/Utilities | Purchase Order | Q2 2025 | €24,636.59 |
| 30 Jun 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €99,397.63 |
| 30 Jun 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €406,500.25 |
| 30 Jun 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount | Purchase Order | Q2 2025 | €202,640.35 |
| 30 Jun 2025 | HEALTHMATIC LTD | Cleaning | Purchase Order | Q2 2025 | €28,928.88 |
| 30 Jun 2025 | BLUEROCK ENVIRONMENTAL LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €26,980.05 |
| 30 Jun 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €203,549.63 |
| 30 Jun 2025 | P J TOBIN AND CO ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €113,426.59 |
| 30 Jun 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €457,873.47 |
| 30 Jun 2025 | JOHN MADDEN AND SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €88,299.03 |
| 30 Jun 2025 | MESSRS BLAKE AND KENNY | Legal Fees and Expenses | Purchase Order | Q2 2025 | €33,153.79 |
| 30 Jun 2025 | PLANNET 21 COMMUNICATIONS LTD | Non-Capital Equip Purchase - Computers | Purchase Order | Q2 2025 | €26,866.89 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €27,647.70 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €33,488.72 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €34,564.13 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | Energy/Utilities | Purchase Order | Q2 2025 | €52,724.20 |
| 30 Jun 2025 | HIRESERVICES | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2025 | €22,796.88 |
| 30 Jun 2025 | HIRESERVICES | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2025 | €24,029.39 |
| 30 Jun 2025 | HIRESERVICES | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2025 | €23,903.67 |
| 30 Jun 2025 | HIRESERVICES | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2025 | €22,796.88 |
| 30 Jun 2025 | CONNEALLY PAINTING & SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €40,611.75 |
| 30 Jun 2025 | CONNEALLY PAINTING & SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €64,419.71 |
| 30 Jun 2025 | JOE WALSH WINDOW REPAIRS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €23,494.50 |
| 30 Jun 2025 | CONNEALLY PAINTING & SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €33,739.21 |
| 30 Jun 2025 | FVG CONSTRUCTION & MAINTENANCE | Minor Contracts- Trade Services & other works LIMITED Supplier Name Description of Goods/Services Amount | Purchase Order | Q2 2025 | €56,929.33 |
| 30 Jun 2025 | CONNEALLY PAINTING & SONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €36,490.68 |
| 30 Jun 2025 | NUARK VENTURES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €135,142.46 |
| 30 Jun 2025 | NUARK VENTURES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €159,855.95 |
| 30 Jun 2025 | SLIABH NA RI MANAGEMENT CO LTD | Management Fees & Service Charges to Non- LAs | Purchase Order | Q2 2025 | €21,170.79 |
| 30 Jun 2025 | CANLEY MANAGEMENT COMPANY LIMITED | Management Fees & Service Charges to Non- LAs | Purchase Order | Q2 2025 | €28,612.90 |
| 30 Jun 2025 | LOUGH RIOCAIRD PROP MGT CLG | Management Fees & Service Charges to Non- LAs | Purchase Order | Q2 2025 | €32,768.75 |
| 30 Jun 2025 | TORNOG MANAGEMENT COMPANY LTD | Management Fees & Service Charges to Non- LAs | Purchase Order | Q2 2025 | €56,234.95 |
| 30 Jun 2025 | BURKES CARAVAN SERVS LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q2 2025 | €50,000.00 |
| 30 Jun 2025 | COSIER HOMES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €20,319.05 |
| 30 Jun 2025 | COSIER HOMES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €25,137.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.