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 Mar 2025 | OC & C ARCHITECTS LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q1 2025 | €24,388.93 |
| 31 Mar 2025 | NITRO SOFTWARE INC | SOFTWARE LICENCES MISC | Purchase Order | Q1 2025 | €20,387.50 |
| 31 Mar 2025 | NEWELL MAINTENANCE LIMITED | BUILDING WORK GENERAL | Purchase Order | Q1 2025 | €65,212.56 |
| 31 Mar 2025 | NEWELL MAINTENANCE LIMITED | BUILDING WORK GENERAL | Purchase Order | Q1 2025 | €48,164.75 |
| 31 Mar 2025 | MOTT MACDONALD IRELAND LTD | CONSULTANCY FEES ENVIRONMENTAL WH | Purchase Order | Q1 2025 | €47,421.57 |
| 31 Mar 2025 | MOTT MACDONALD IRELAND LTD | CONSULTANCY FEES ENVIRONMENTAL WH | Purchase Order | Q1 2025 | €35,959.35 |
| 31 Mar 2025 | MEDIAVEST LTD | ADVERTISING | Purchase Order | Q1 2025 | €24,184.00 |
| 31 Mar 2025 | MCGRATH LIMESTONE (CONG) LTD | MINOR CONSTRUCTION ROAD WORKS | Purchase Order | Q1 2025 | €118,040.00 |
| 31 Mar 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q1 2025 | €27,047.62 |
| 31 Mar 2025 | MAYO COUNTY COUNCIL | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q1 2025 | €143,593.52 |
| 31 Mar 2025 | MAYO COUNTY COUNCIL | ENERGY ELECTRICTY | Purchase Order | Q1 2025 | €30,380.31 |
| 31 Mar 2025 | MAYO COUNTY COUNCIL | ENERGY ELECTRICTY | Purchase Order | Q1 2025 | €23,339.07 |
| 31 Mar 2025 | MAYFIELD ENGINEERING PLANT & HIRE SERVICES LTD | HIRE OF LORRY WITH OPERATOR | Purchase Order | Q1 2025 | €22,473.00 |
| 31 Mar 2025 | MACDERMOT & ALLEN SOLICITORS | LEGAL FEES AND EXPENSES WH | Purchase Order | Q1 2025 | €37,281.30 |
| 31 Mar 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | SYSTEM WRK- HR-PYRL SUP AN PROJECT | Purchase Order | Q1 2025 | €147,862.31 |
| 31 Mar 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | SUBSCRIPTIONS OTHER | Purchase Order | Q1 2025 | €117,481.49 |
| 31 Mar 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | COURIER CHARGES | Purchase Order | Q1 2025 | €55,970.28 |
| 31 Mar 2025 | LANGAN CONSULTING ENGINEERS LIMITED | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q1 2025 | €27,576.60 |
| 31 Mar 2025 | LAND USE CONSULTANTS LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q1 2025 | €38,294.06 |
| 31 Mar 2025 | LAND USE CONSULTANTS LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q1 2025 | €38,294.06 |
| 31 Mar 2025 | KENNY CIVILS & PLANT LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q1 2025 | €55,342.03 |
| 31 Mar 2025 | KELBUILD LTD | BUILDING WORK GENERAL | Purchase Order | Q1 2025 | €88,757.00 |
| 31 Mar 2025 | JFC MANUFACTURING CO. LTD. | RIGI DRAIN PIPE OTHER SIZES | Purchase Order | Q1 2025 | €20,664.00 |
| 31 Mar 2025 | JARLATH BURKE CONTRACTING LTD | ROAD GRITTING - WINTER MAINTENENCE | Purchase Order | Q1 2025 | €38,306.25 |
| 31 Mar 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2025 | €170,704.00 |
| 31 Mar 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2025 | €144,031.50 |
| 31 Mar 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2025 | €101,355.50 |
| 31 Mar 2025 | IRISH WATER | WATER CONNECTION | Purchase Order | Q1 2025 | €105,608.00 |
| 31 Mar 2025 | IRISH WATER | WATER CONNECTION | Purchase Order | Q1 2025 | €46,472.00 |
| 31 Mar 2025 | IRISH WATER | WATER CONNECTION | Purchase Order | Q1 2025 | €39,513.75 |
| 31 Mar 2025 | IRISH PUBLIC BODIES MUTUAL INS LTD | INSURANCE-PREMIUMS | Purchase Order | Q1 2025 | €110,618.03 |
| 31 Mar 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | TRAINING IPA | Purchase Order | Q1 2025 | €40,549.38 |
| 31 Mar 2025 | IARNROD EIREANN IRISH RAIL | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2025 | €491,622.04 |
| 31 Mar 2025 | I CARE HOUSING | CONTRACT PAYMENTS - HOUSING | Purchase Order | Q1 2025 | €47,525.00 |
| 31 Mar 2025 | HEALTH SERVICE EXECUTIVE | HOUSE PURCHASE | Purchase Order | Q1 2025 | €214,200.00 |
| 31 Mar 2025 | HARRINGTON CONCRETE AND QUARRIES | CONTRACT PAYMENTS - ROADS | Purchase Order | Q1 2025 | €32,299.83 |
| 31 Mar 2025 | GREYFORD CONSTRUCTION LTD | MINOR CONSTRUCTION ROAD WORKS | Purchase Order | Q1 2025 | €25,849.63 |
| 31 Mar 2025 | FINNA CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q1 2025 | €121,246.86 |
| 31 Mar 2025 | FINNA CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q1 2025 | €64,933.54 |
| 31 Mar 2025 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2025 | €45,006.77 |
| 31 Mar 2025 | ESMONDE KEANE SC | LEGAL FEES AND EXPENSES WH | Purchase Order | Q1 2025 | €21,832.50 |
| 31 Mar 2025 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q1 2025 | €85,107.98 |
| 31 Mar 2025 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q1 2025 | €64,366.34 |
| 31 Mar 2025 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q1 2025 | €57,312.43 |
| 31 Mar 2025 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q1 2025 | €45,297.95 |
| 31 Mar 2025 | DUNLEAVY ENGINEERING LTD | FIRE STATION BUILDING - MAINTENANCE | Purchase Order | Q1 2025 | €59,695.00 |
| 31 Mar 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q1 2025 | €23,319.36 |
| 31 Mar 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q1 2025 | €20,139.19 |
| 31 Mar 2025 | CULBERT AND SONS TREECARE AND LANDSCAPE SERVICES LIMITED TREE FELLING | — | Purchase Order | Q1 2025 | €33,990.98 |
| 31 Mar 2025 | CULBERT AND SONS TREECARE AND LANDSCAPE SERVICES LIMITED TREE FELLING | — | Purchase Order | Q1 2025 | €31,673.31 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.