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 | CATHAL NESTOR PLANT AND CIVILS LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €60,132.30 |
| 30 Jun 2025 | CAREY DEVELOPMENT LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2025 | €432,276.08 |
| 30 Jun 2025 | C&N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2025 | €69,846.35 |
| 30 Jun 2025 | C&N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2025 | €46,412.42 |
| 30 Jun 2025 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €39,385.87 |
| 30 Jun 2025 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €36,874.50 |
| 30 Jun 2025 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €34,570.97 |
| 30 Jun 2025 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €33,121.29 |
| 30 Jun 2025 | BUSCAR BHEARNA TEO T/A BARNA RECYCLING | OP & MAINTAIN CIVIC AMENITY SITE | Purchase Order | Q2 2025 | €26,540.84 |
| 30 Jun 2025 | BURKEWAY BARNA LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2025 | €2,044,842.11 |
| 30 Jun 2025 | BUA MARKETING LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q2 2025 | €31,005.84 |
| 30 Jun 2025 | BRIDGEWATER CONTRACTS LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2025 | €70,726.62 |
| 30 Jun 2025 | BRADY SHIPMAN MARTIN | CONSULTANCY FEES PLANNING WH | Purchase Order | Q2 2025 | €90,275.85 |
| 30 Jun 2025 | AUGHEY O FLAHERTY ARCHITECTS LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q2 2025 | €27,901.32 |
| 30 Jun 2025 | ATKINS IRELAND LIMITED | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q2 2025 | €73,246.01 |
| 30 Jun 2025 | ASSOCIATION OF IRISH LOCAL GOVERNMENT | SUBSCRIPTIONS OTHER | Purchase Order | Q2 2025 | €20,000.00 |
| 30 Jun 2025 | ARUP CONSULTING ENGINEERS | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q2 2025 | €49,200.00 |
| 30 Jun 2025 | AECOM IRELAND LIMITED | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q2 2025 | €39,121.07 |
| 31 Mar 2025 | WARD BROS PLANT HIRE LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2025 | €117,405.90 |
| 31 Mar 2025 | WARD BROS PLANT HIRE LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q1 2025 | €39,327.75 |
| 31 Mar 2025 | VINCENT HANNON ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q1 2025 | €72,191.81 |
| 31 Mar 2025 | VINCENT HANNON ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q1 2025 | €59,866.38 |
| 31 Mar 2025 | VINCENT HANNON ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q1 2025 | €44,019.40 |
| 31 Mar 2025 | VANGUARD FIRE & RESCUE | EQUIPMENT NEW - FIRE FIGHTING | Purchase Order | Q1 2025 | €559,594.65 |
| 31 Mar 2025 | TUATH HOUSING ASSOCIATION | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2025 | €111,231.70 |
| 31 Mar 2025 | TUATH HOUSING ASSOCIATION | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2025 | €44,675.25 |
| 31 Mar 2025 | TOM MCNAMARA & PARTNERS LTD | CONSULTANCY FEES RESEARCH WH | Purchase Order | Q1 2025 | €41,953.20 |
| 31 Mar 2025 | TOM MCNAMARA & PARTNERS LTD | CONSULTANCY FEES RESEARCH WH | Purchase Order | Q1 2025 | €34,617.48 |
| 31 Mar 2025 | TOM MCNAMARA & PARTNERS LTD | CONSULTANCY FEES RESEARCH WH | Purchase Order | Q1 2025 | €27,759.00 |
| 31 Mar 2025 | THOMAS CARROLL | BUILDING WORK GENERAL | Purchase Order | Q1 2025 | €26,793.43 |
| 31 Mar 2025 | THOMAS CARROLL | BUILDING WORK GENERAL | Purchase Order | Q1 2025 | €26,671.37 |
| 31 Mar 2025 | TFD SERVICES LTD | ROAD GRITTING - WINTER MAINTENENCE | Purchase Order | Q1 2025 | €22,132.50 |
| 31 Mar 2025 | TARSTONE ROAD MAINTENANCE LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q1 2025 | €43,283.23 |
| 31 Mar 2025 | T MULLEN CONSTRUCTION LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q1 2025 | €20,827.25 |
| 31 Mar 2025 | SYSTRA LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q1 2025 | €20,970.68 |
| 31 Mar 2025 | SYSTRA LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q1 2025 | €20,970.68 |
| 31 Mar 2025 | SUZANNE MURRAY BL | LEGAL FEES AND EXPENSES WH | Purchase Order | Q1 2025 | €22,263.00 |
| 31 Mar 2025 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q1 2025 | €57,033.62 |
| 31 Mar 2025 | SIOBHAN FORREST | HOUSE PURCHASE | Purchase Order | Q1 2025 | €337,500.00 |
| 31 Mar 2025 | SIOBHAN FORREST | HOUSE PURCHASE | Purchase Order | Q1 2025 | €37,500.00 |
| 31 Mar 2025 | SIMON J KELLY & PARTNERS LIMITED | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q1 2025 | €169,570.88 |
| 31 Mar 2025 | RYAN HANLEY LTD | CONSULTANCY FEES ENVIRONMENTAL WH | Purchase Order | Q1 2025 | €57,416.40 |
| 31 Mar 2025 | RYAN HANLEY LTD | CONSULTANCY FEES ENVIRONMENTAL WH | Purchase Order | Q1 2025 | €22,529.17 |
| 31 Mar 2025 | RYAN HANLEY LTD | CONSULTANCY FEES ENVIRONMENTAL WH | Purchase Order | Q1 2025 | €21,731.82 |
| 31 Mar 2025 | PWS SIGNS LIMITED | SIGNS SUPPLY AND ERECT | Purchase Order | Q1 2025 | €36,478.90 |
| 31 Mar 2025 | PHILIP DURCAN | BUILDING WORK GENERAL | Purchase Order | Q1 2025 | €28,346.63 |
| 31 Mar 2025 | PGL CONTRACTS LIMITED | BUILDING WORK GENERAL | Purchase Order | Q1 2025 | €34,688.05 |
| 31 Mar 2025 | PGL CONTRACTS LIMITED | BUILDING WORK GENERAL | Purchase Order | Q1 2025 | €26,137.12 |
| 31 Mar 2025 | PAT LOFTUS CONSTRUCTION GROUP LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2025 | €160,035.00 |
| 31 Mar 2025 | P MC HUGH & SONS LTD | SIGNS ERECT ONLY | Purchase Order | Q1 2025 | €83,638.15 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.