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 | HOEY & DENNING LLP SOLICITORS | LEGAL FEES AND EXPENSES WH | Purchase Order | Q4 2025 | €75,000.00 |
| 31 Dec 2025 | HARTECAST LIMITED | GARDEN FURNITURE | Purchase Order | Q4 2025 | €23,923.50 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €474,865.56 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €153,020.00 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €59,814.50 |
| 31 Dec 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €348,558.50 |
| 31 Dec 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €213,036.55 |
| 31 Dec 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €186,500.00 |
| 31 Dec 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €185,316.90 |
| 31 Dec 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €179,899.51 |
| 31 Dec 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €166,268.77 |
| 31 Dec 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €165,446.77 |
| 31 Dec 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €158,250.55 |
| 31 Dec 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €146,667.99 |
| 31 Dec 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €104,010.79 |
| 31 Dec 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €95,830.32 |
| 31 Dec 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €66,085.43 |
| 31 Dec 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €65,895.69 |
| 31 Dec 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €65,895.69 |
| 31 Dec 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €51,562.30 |
| 31 Dec 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €48,963.90 |
| 31 Dec 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €39,303.85 |
| 31 Dec 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €36,887.50 |
| 31 Dec 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €32,468.85 |
| 31 Dec 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €24,151.91 |
| 31 Dec 2025 | GEMCLO LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €2,799,999.94 |
| 31 Dec 2025 | GALWAY ROSCOMMON EDUCATION & TRAINING BOARD | ARTS GRANT | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | ROOM HIRE | — | Purchase Order | Q4 2025 | €22,120.00 |
| 31 Dec 2025 | GALWAY CITY COUNCIL | CONSULTANCY FEES PLANNING WH | Purchase Order | Q4 2025 | €48,288.00 |
| 31 Dec 2025 | GAIRMEIDI CAOMHNAITHE DHUN NA NGALL TEO | CLOTHING PERSONNEL PROTECTIVE , FIR | Purchase Order | Q4 2025 | €27,451.51 |
| 31 Dec 2025 | FRANCIS DANIELS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €68,100.00 |
| 31 Dec 2025 | FRANCIS DANIELS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €54,650.25 |
| 31 Dec 2025 | FRANCIS DANIELS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €35,185.00 |
| 31 Dec 2025 | FRANCIS DANIELS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €33,837.19 |
| 31 Dec 2025 | FRANCIS DANIELS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €33,103.41 |
| 31 Dec 2025 | FRANCIS DANIELS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €32,600.00 |
| 31 Dec 2025 | FRANCIS DANIELS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €29,793.75 |
| 31 Dec 2025 | FRANCIS DANIELS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | FOIRFE FLOORING SOLUTIONS LIMITED | GENERAL SERVICES OTHER BUILDING | Purchase Order | Q4 2025 | €76,890.29 |
| 31 Dec 2025 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €219,886.74 |
| 31 Dec 2025 | FINNA CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €194,218.50 |
| 31 Dec 2025 | FINNA CONSTRUCTION LTD | REPAIR & MAINTENANCE SEPTIC TANK | Purchase Order | Q4 2025 | €160,569.05 |
| 31 Dec 2025 | FINNA CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €159,040.05 |
| 31 Dec 2025 | FINNA CONSTRUCTION LTD | REPAIR & MAINTENANCE SEPTIC TANK | Purchase Order | Q4 2025 | €119,803.99 |
| 31 Dec 2025 | FINNA CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €119,803.99 |
| 31 Dec 2025 | FENCE - SCAPE LIMITED | MISC SERVICE | Purchase Order | Q4 2025 | €24,554.57 |
| 31 Dec 2025 | ESMONDE KEANE SC | LEGAL FEES AND EXPENSES WH | Purchase Order | Q4 2025 | €67,158.00 |
| 31 Dec 2025 | ESB NETWORKS DAC | ESB CONNECTION FEE | Purchase Order | Q4 2025 | €24,653.34 |
| 31 Dec 2025 | ELECTRIC SKYLINE LTD | SCHOOL FLASHING LIGHTS | Purchase Order | Q4 2025 | €44,021.42 |
| 31 Dec 2025 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q4 2025 | €30,511.07 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.