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 |
|---|---|---|---|---|---|
| 30 Jun 2025 | JOHN MADDEN & SONS LTD | BITUMEN EMULSION 70% CATIONIC S/LAY | Purchase Order | Q2 2025 | €20,308.70 |
| 30 Jun 2025 | JOHN DISKIN & ASSOCIATES CONSULTING ENGINEERS LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q2 2025 | €22,968.97 |
| 30 Jun 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2025 | €218,714.50 |
| 30 Jun 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2025 | €165,369.50 |
| 30 Jun 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2025 | €144,031.50 |
| 30 Jun 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2025 | €138,010.02 |
| 30 Jun 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2025 | €126,038.22 |
| 30 Jun 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2025 | €110,345.03 |
| 30 Jun 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2025 | €61,523.65 |
| 30 Jun 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2025 | €33,989.77 |
| 30 Jun 2025 | JACOBS ENGINEERING IRELAND LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q2 2025 | €26,098.14 |
| 30 Jun 2025 | IRISH WATER | WATER CONNECTION | Purchase Order | Q2 2025 | €109,424.00 |
| 30 Jun 2025 | IRISH PUBLIC BODIES MUTUAL INS LTD | INSURANCE-PREMIUMS | Purchase Order | Q2 2025 | €29,487.50 |
| 30 Jun 2025 | I CARE HOUSING | CONTRACT PAYMENTS - HOUSING | Purchase Order | Q2 2025 | €71,599.34 |
| 30 Jun 2025 | I CARE HOUSING | CONTRACT PAYMENTS - HOUSING | Purchase Order | Q2 2025 | €53,061.75 |
| 30 Jun 2025 | HASSETT LEYDEN FLYNN LIMITED | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q2 2025 | €55,903.50 |
| 30 Jun 2025 | HASSETT LEYDEN FLYNN LIMITED | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q2 2025 | €43,283.70 |
| 30 Jun 2025 | HARRINGTON CONCRETE AND QUARRIES | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €120,523.95 |
| 30 Jun 2025 | HARRINGTON CONCRETE AND QUARRIES | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €94,999.50 |
| 30 Jun 2025 | HARRINGTON CONCRETE AND QUARRIES | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €92,655.73 |
| 30 Jun 2025 | GALWAY FILM CENTRE T/A ARDÁN | ARTS GRANT | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | FINNA CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €196,082.82 |
| 30 Jun 2025 | FINNA CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €156,019.85 |
| 30 Jun 2025 | FINER FILTERS LTD | EQUIPMENT REPLACE, FIRE FIGHTING | Purchase Order | Q2 2025 | €20,763.63 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q2 2025 | €174,486.96 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q2 2025 | €103,561.24 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q2 2025 | €54,641.20 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q2 2025 | €33,224.95 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q2 2025 | €21,408.94 |
| 30 Jun 2025 | DOYLE AGRI | HIRE OF HEDGE TRIMMER | Purchase Order | Q2 2025 | €21,224.50 |
| 30 Jun 2025 | DANSO MACHINERY LTD | OTHER EQUIPMENT | Purchase Order | Q2 2025 | €27,982.50 |
| 30 Jun 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €50,058.23 |
| 30 Jun 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €43,556.76 |
| 30 Jun 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €39,251.43 |
| 30 Jun 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €38,201.25 |
| 30 Jun 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €31,315.83 |
| 30 Jun 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €31,014.54 |
| 30 Jun 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €30,297.74 |
| 30 Jun 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €22,819.72 |
| 30 Jun 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €22,558.50 |
| 30 Jun 2025 | CUSTY CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2025 | €241,631.41 |
| 30 Jun 2025 | CUSTY CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2025 | €26,808.89 |
| 30 Jun 2025 | COSIER HOMES LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €83,632.48 |
| 30 Jun 2025 | COSIER HOMES LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €74,700.03 |
| 30 Jun 2025 | CORESTONE 10 LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2025 | €305,000.00 |
| 30 Jun 2025 | CORESTONE 10 LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2025 | €305,000.00 |
| 30 Jun 2025 | COLLINS ROLSTON ARCHITECTS LIMITED | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q2 2025 | €482,246.06 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €85,135.73 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €69,431.85 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €67,628.21 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.