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 | CORNMARKET GROUP | INSURANCE-PREMIUMS | Purchase Order | Q1 2025 | €73,667.08 |
| 31 Mar 2025 | CORAL LEISURE BALLINASLOE LTD | GENERAL SERVICES OTHER BUILDING | Purchase Order | Q1 2025 | €20,234.91 |
| 31 Mar 2025 | COFFEY WATER LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2025 | €29,009.94 |
| 31 Mar 2025 | COFFEY WATER LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q1 2025 | €27,542.95 |
| 31 Mar 2025 | CO OPERATIVE HOUSING SOCIETY IRELAND LTD | CONTRACT PAYMENTS - HOUSING | Purchase Order | Q1 2025 | €37,505.44 |
| 31 Mar 2025 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q1 2025 | €48,328.30 |
| 31 Mar 2025 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q1 2025 | €48,271.55 |
| 31 Mar 2025 | CATHAL NESTOR PLANT AND CIVILS LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q1 2025 | €102,150.00 |
| 31 Mar 2025 | CATHAL NESTOR PLANT AND CIVILS LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q1 2025 | €23,539.90 |
| 31 Mar 2025 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q1 2025 | €30,996.57 |
| 31 Mar 2025 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q1 2025 | €30,996.57 |
| 31 Mar 2025 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q1 2025 | €22,654.55 |
| 31 Mar 2025 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q1 2025 | €21,902.88 |
| 31 Mar 2025 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q1 2025 | €20,334.78 |
| 31 Mar 2025 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q1 2025 | €20,334.78 |
| 31 Mar 2025 | BYRNE WALLACE | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q1 2025 | €25,485.28 |
| 31 Mar 2025 | BYRNE WALLACE | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q1 2025 | €24,417.10 |
| 31 Mar 2025 | BRIDGEWATER CONTRACTS LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q1 2025 | €25,565.88 |
| 31 Mar 2025 | AXE FORESTRY LIMITED | TREE FELLING | Purchase Order | Q1 2025 | €123,488.00 |
| 31 Mar 2025 | AXE FORESTRY LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q1 2025 | €29,396.50 |
| 31 Mar 2025 | AUGHEY O FLAHERTY ARCHITECTS LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q1 2025 | €27,901.32 |
| 31 Mar 2025 | APEX SURVEYS LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q1 2025 | €22,004.70 |
| 31 Mar 2025 | ALAN BERMINGHAM | HOUSE PURCHASE | Purchase Order | Q1 2025 | €351,000.00 |
| 31 Mar 2025 | ALAN BERMINGHAM | HOUSE PURCHASE | Purchase Order | Q1 2025 | €29,000.00 |
| 31 Mar 2025 | ALAN BERMINGHAM | HOUSE PURCHASE | Purchase Order | Q1 2025 | €29,000.00 |
| 31 Mar 2025 | AECOM IRELAND LIMITED | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q1 2025 | €39,121.07 |
| 31 Mar 2025 | AECOM IRELAND LIMITED | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q1 2025 | €39,121.07 |
| 31 Mar 2025 | A & L GOODBODY SOLICITORS LLP | LEGAL FEES AND EXPENSES WH | Purchase Order | Q1 2025 | €38,958.37 |
| 31 Dec 2024 | WILLS BROS LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €384,923.73 |
| 31 Dec 2024 | WHITE CEDAR DEVELOPMENTS LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €900,000.52 |
| 31 Dec 2024 | WHITE CEDAR DEVELOPMENTS LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €27,999.32 |
| 31 Dec 2024 | WESTERN MATERIAL SUPPLIES LTD | CRUSHED ROCK CLAUSE 804 (SUPPLY ONL | Purchase Order | Q4 2024 | €29,259.54 |
| 31 Dec 2024 | WEST COAST ELECTRICAL LIMITED | ELECTRICAL SERVICES | Purchase Order | Q4 2024 | €27,403.28 |
| 31 Dec 2024 | WARD BROS PLANT HIRE LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €29,657.55 |
| 31 Dec 2024 | WARD BROS PLANT HIRE LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €23,676.10 |
| 31 Dec 2024 | VODAFONE | INSTALLATION | Purchase Order | Q4 2024 | €36,853.30 |
| 31 Dec 2024 | VINCENT HANNON ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q4 2024 | €435,789.00 |
| 31 Dec 2024 | VINCENT HANNON ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q4 2024 | €39,546.96 |
| 31 Dec 2024 | VINCENT HANNON ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q4 2024 | €47,238.59 |
| 31 Dec 2024 | VINCENT HANNON ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q4 2024 | €35,675.67 |
| 31 Dec 2024 | VAN DIJK ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q4 2024 | €33,757.35 |
| 31 Dec 2024 | VAN DIJK ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q4 2024 | €209,835.54 |
| 31 Dec 2024 | VAN DIJK ARCHITECTS | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q4 2024 | €86,787.08 |
| 31 Dec 2024 | TUATH HOUSING ASSOCIATION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €113,992.89 |
| 31 Dec 2024 | TUATH HOUSING ASSOCIATION LTD | CONTRACT PAYMENTS - HOUSING | Purchase Order | Q4 2024 | €1,101,375.00 |
| 31 Dec 2024 | TUATH HOUSING ASSOCIATION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €26,179.61 |
| 31 Dec 2024 | TUATH HOUSING ASSOCIATION LTD | CONTRACT PAYMENTS - HOUSING | Purchase Order | Q4 2024 | €122,375.00 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €34,279.27 |
| 31 Dec 2024 | TRIANGLE COMPUTER SERVICES LTD | MAINTENANCE | Purchase Order | Q4 2024 | €26,977.53 |
| 31 Dec 2024 | TRAFFIC SOLUTIONS LIMITED | COMPUTER REPAIRS & MAINTENANCE | Purchase Order | Q4 2024 | €37,248.43 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.