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 | LOCAL GOVERNMENT MANAGEMENT AGENCY | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2025 | €45,124.42 |
| 31 Dec 2025 | LINNANE ARBORICULTURE LIMITED | TREE FELLING | Purchase Order | Q4 2025 | €40,860.00 |
| 31 Dec 2025 | LIMEHILL ESKER CORBALLY LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €1,071,985.80 |
| 31 Dec 2025 | LIMEHILL ESKER CORBALLY LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €899,567.24 |
| 31 Dec 2025 | LIMEHILL ESKER CORBALLY LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €216,260.96 |
| 31 Dec 2025 | LIMEHILL ESKER CORBALLY LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €190,648.63 |
| 31 Dec 2025 | LEADLANE (LOUGHREA) LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €4,893,521.86 |
| 31 Dec 2025 | LEADLANE (BALLINASLOE) LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €630,776.25 |
| 31 Dec 2025 | KPMG | LEGAL FEES AND EXPENSES WH | Purchase Order | Q4 2025 | €28,074.75 |
| 31 Dec 2025 | KPMG | LEGAL FEES AND EXPENSES WH | Purchase Order | Q4 2025 | €27,559.69 |
| 31 Dec 2025 | KEY PERFORMANCE SOLUTIONS LTD T/A STAR TECHNOLOGY SOLUTIONS | TRANSLATION / INTERPETATION | Purchase Order | Q4 2025 | €25,432.57 |
| 31 Dec 2025 | KENNY CIVILS & PLANT LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €154,360.00 |
| 31 Dec 2025 | KENNY CIVILS & PLANT LIMITED | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €24,175.50 |
| 31 Dec 2025 | KENNY CIVILS & PLANT LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €23,041.76 |
| 31 Dec 2025 | KAY KELLY C/O GEAROID GERAGHTY & CO SOLICITORS | HOUSE PURCHASE | Purchase Order | Q4 2025 | €21,500.00 |
| 31 Dec 2025 | JOHN MORAN PLANT HIRE LTD | HIRE OF J C B / DRIVER | Purchase Order | Q4 2025 | €35,000.00 |
| 31 Dec 2025 | JOHN MORAN PLANT HIRE LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €28,375.00 |
| 31 Dec 2025 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €177,281.89 |
| 31 Dec 2025 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €170,091.10 |
| 31 Dec 2025 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €139,432.48 |
| 31 Dec 2025 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €118,040.00 |
| 31 Dec 2025 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €102,150.00 |
| 31 Dec 2025 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €92,727.23 |
| 31 Dec 2025 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €90,807.76 |
| 31 Dec 2025 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €54,026.00 |
| 31 Dec 2025 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €45,400.00 |
| 31 Dec 2025 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €44,367.15 |
| 31 Dec 2025 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €43,453.48 |
| 31 Dec 2025 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €30,077.50 |
| 31 Dec 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €189,097.66 |
| 31 Dec 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €108,685.08 |
| 31 Dec 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €89,852.07 |
| 31 Dec 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €84,627.71 |
| 31 Dec 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €69,816.73 |
| 31 Dec 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €69,546.51 |
| 31 Dec 2025 | IRISH WATER | WATER CHARGES | Purchase Order | Q4 2025 | €69,523.00 |
| 31 Dec 2025 | IRISH WATER | WATER CONNECTION | Purchase Order | Q4 2025 | €52,989.00 |
| 31 Dec 2025 | INTEGRITY SECURITY LTD | SECURITY PROPERTY | Purchase Order | Q4 2025 | €35,176.52 |
| 31 Dec 2025 | INLAND INFLATABLE BOATS LTD | EQUIPMENT NEW - FIRE FIGHTING | Purchase Order | Q4 2025 | €21,390.68 |
| 31 Dec 2025 | IARNROD EIREANN IRISH RAIL | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €688,457.84 |
| 31 Dec 2025 | IARNROD EIREANN IRISH RAIL | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €369,390.24 |
| 31 Dec 2025 | IARNROD EIREANN IRISH RAIL | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €144,044.37 |
| 31 Dec 2025 | IARNROD EIREANN IRISH RAIL | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €139,968.80 |
| 31 Dec 2025 | IARNROD EIREANN IRISH RAIL | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €47,167.35 |
| 31 Dec 2025 | IARNROD EIREANN IRISH RAIL | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €40,942.90 |
| 31 Dec 2025 | IARNROD EIREANN IRISH RAIL | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €30,357.86 |
| 31 Dec 2025 | IARNROD EIREANN IRISH RAIL | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €24,622.79 |
| 31 Dec 2025 | IAC ARCHAEOLOGY | CONSULTANCY FEES ARCHAEOLOGICAL WH | Purchase Order | Q4 2025 | €60,000.00 |
| 31 Dec 2025 | I CARE HOUSING | CONTRACT PAYMENTS - HOUSING | Purchase Order | Q4 2025 | €21,938.25 |
| 31 Dec 2025 | HOEY & DENNING LLP SOLICITORS | LEGAL FEES AND EXPENSES WH | Purchase Order | Q4 2025 | €110,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.