5441 spending records on file.
32 of 32 publications are not machine-readable
117 of 5441 lack meaningful descriptions
only 579 unique descriptions out of 5441 records
5441 of 5441 missing supplier code
0 of 5441 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | WHITE CEDAR DEVELOPMENTS LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €1,430,000.12 |
| 31 Dec 2025 | WHITE CEDAR DEVELOPMENTS LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €159,999.82 |
| 31 Dec 2025 | WEST COAST ELECTRICAL LIMITED | ELECTRICAL SERVICES | Purchase Order | Q4 2025 | €49,577.59 |
| 31 Dec 2025 | WARD & BURKE CONSTRUCTION LIMITED | SURVEY | Purchase Order | Q4 2025 | €1,630,110.61 |
| 31 Dec 2025 | WARD & BURKE CONSTRUCTION LIMITED | SURVEY | Purchase Order | Q4 2025 | €196,893.90 |
| 31 Dec 2025 | VINCENT HANNON ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q4 2025 | €145,263.00 |
| 31 Dec 2025 | VINCENT HANNON ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q4 2025 | €36,315.75 |
| 31 Dec 2025 | VINCENT HANNON ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q4 2025 | €20,128.95 |
| 31 Dec 2025 | TUATH HOUSING ASSOCIATION | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €126,573.79 |
| 31 Dec 2025 | TUATH HOUSING ASSOCIATION | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €87,154.23 |
| 31 Dec 2025 | TUATH HOUSING ASSOCIATION | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €51,000.00 |
| 31 Dec 2025 | TUATH HOUSING ASSOCIATION | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €33,510.17 |
| 31 Dec 2025 | TUATH HOUSING ASSOCIATION | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €33,510.17 |
| 31 Dec 2025 | TRAFFIC SOLUTIONS LIMITED | REPAIRS TO TRAFFIC LIGHTS | Purchase Order | Q4 2025 | €60,000.00 |
| 31 Dec 2025 | TRAFFIC SOLUTIONS LIMITED | REPAIRS TO TRAFFIC LIGHTS | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | TRACBLAST LTD | ROAD RETEXTURING | Purchase Order | Q4 2025 | €31,738.18 |
| 31 Dec 2025 | TRACBLAST LTD | ROAD RETEXTURING | Purchase Order | Q4 2025 | €31,738.18 |
| 31 Dec 2025 | TRACBLAST LTD | ROAD RETEXTURING | Purchase Order | Q4 2025 | €21,068.89 |
| 31 Dec 2025 | TRACBLAST LTD | ROAD RETEXTURING | Purchase Order | Q4 2025 | €21,068.89 |
| 31 Dec 2025 | TOWER PLANT & CIVIL ENGINEERING LTD | MINOR CONSTRUCTION ROAD WORKS | Purchase Order | Q4 2025 | €216,417.18 |
| 31 Dec 2025 | TOWER PLANT & CIVIL ENGINEERING LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €107,546.70 |
| 31 Dec 2025 | TOURLECAN DEVELOPMENTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €1,279,664.74 |
| 31 Dec 2025 | TOTAL ICT SERVICES LIMITED | PC - PORTABLE | Purchase Order | Q4 2025 | €23,114.53 |
| 31 Dec 2025 | TMS ENVIRONMENT LTD | LABORATORY SERVICES | Purchase Order | Q4 2025 | €25,089.27 |
| 31 Dec 2025 | THOMAS CARROLL | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €50,747.84 |
| 31 Dec 2025 | THE GALWAY MUSIC RESIDENCY | ARTS GRANT | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | TARSTONE ROAD MAINTENANCE LTD | RAISE MANHOLE | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | T MULLEN CONSTRUCTION LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €73,084.92 |
| 31 Dec 2025 | T MULLEN CONSTRUCTION LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €33,153.35 |
| 31 Dec 2025 | T MULLEN CONSTRUCTION LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €28,626.97 |
| 31 Dec 2025 | T MULLEN CONSTRUCTION LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €23,656.81 |
| 31 Dec 2025 | SYSTRA LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2025 | €43,606.14 |
| 31 Dec 2025 | SUBMIT SOFTWARE SOLUTIONS LTD | COMPUTER CONSUMABLE ITEMS | Purchase Order | Q4 2025 | €39,360.00 |
| 31 Dec 2025 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q4 2025 | €92,524.52 |
| 31 Dec 2025 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q4 2025 | €65,978.97 |
| 31 Dec 2025 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q4 2025 | €62,736.70 |
| 31 Dec 2025 | STEPHEN O'ROURKE & SONS CONTRACTORS LIMITED | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €68,942.54 |
| 31 Dec 2025 | SOPHIA HOUSING ASSOCIATION COMPANY LIMITED BY GUARANTEE | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €36,195.78 |
| 31 Dec 2025 | SOPHIA HOUSING ASSOCIATION COMPANY LIMITED BY GUARANTEE | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €28,440.00 |
| 31 Dec 2025 | SMITH KELLY AUCTIONEERS LTD T/A SMITH AUCTIONEERS | GENERAL SERVICES OTHER BUILDING | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | SIDHEAN TEORANTA | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €119,492.80 |
| 31 Dec 2025 | SIDHEAN TEORANTA | FIRE SERVICE VEHICLES - MAINTENANCE | Purchase Order | Q4 2025 | €89,681.30 |
| 31 Dec 2025 | SHEHLA AYAZ & AHMED RIAZ | HOUSE PURCHASE | Purchase Order | Q4 2025 | €490,500.00 |
| 31 Dec 2025 | SHEHLA AYAZ & AHMED RIAZ | HOUSE PURCHASE | Purchase Order | Q4 2025 | €46,500.00 |
| 31 Dec 2025 | SHEEHAN & CO SOLICITORS | MEDIATION SERVICES | Purchase Order | Q4 2025 | €500,000.00 |
| 31 Dec 2025 | SHEEHAN & CO SOLICITORS | MEDIATION SERVICES | Purchase Order | Q4 2025 | €500,000.00 |
| 31 Dec 2025 | SCULLY PLANT HIRE LTD | HIRE OF J C B / DRIVER | Purchase Order | Q4 2025 | €24,168.12 |
| 31 Dec 2025 | ROSCOMMON COUNTY COUNCIL | WATER TESTING | Purchase Order | Q4 2025 | €39,538.50 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €233,698.32 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €95,014.67 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.