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 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €105,627.64 |
| 31 Dec 2025 | COLAS CONTRACTING LIMITED (RMS) | HEDGE TRIMMING | Purchase Order | Q4 2025 | €67,373.83 |
| 31 Dec 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €61,267.41 |
| 31 Dec 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €57,204.00 |
| 31 Dec 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €41,066.31 |
| 31 Dec 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €38,622.35 |
| 31 Dec 2025 | COLAS CONTRACTING LIMITED (RMS) | HIRE OF HEDGE TRIMMER | Purchase Order | Q4 2025 | €38,215.45 |
| 31 Dec 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €35,852.83 |
| 31 Dec 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €32,425.00 |
| 31 Dec 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €29,526.20 |
| 31 Dec 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €25,521.95 |
| 31 Dec 2025 | COLAS CONTRACTING LIMITED (RMS) | HIRE OF MINI EXCAVATOR / DRIVER | Purchase Order | Q4 2025 | €24,219.77 |
| 31 Dec 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €24,062.67 |
| 31 Dec 2025 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | BITUMEN EMULSION 70% CATIONIC S/LAY | Purchase Order | Q4 2025 | €42,037.88 |
| 31 Dec 2025 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | BITUMEN EMULSION 70% CATIONIC S/LAY | Purchase Order | Q4 2025 | €33,752.99 |
| 31 Dec 2025 | COFFEY WATER LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €49,805.31 |
| 31 Dec 2025 | CO OPERATIVE HOUSING SOCIETY IRELAND LTD | CONTRACT PAYMENTS - HOUSING | Purchase Order | Q4 2025 | €491,400.00 |
| 31 Dec 2025 | CO OPERATIVE HOUSING SOCIETY IRELAND LTD | CONTRACT PAYMENTS - HOUSING | Purchase Order | Q4 2025 | €54,600.00 |
| 31 Dec 2025 | CO OPERATIVE HOUSING SOCIETY IRELAND LTD | CONTRACT PAYMENTS - HOUSING | Purchase Order | Q4 2025 | €45,500.00 |
| 31 Dec 2025 | CLANDILLON CIVIL CONSULTING LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2025 | €21,121.07 |
| 31 Dec 2025 | CKA BUILDING & CONSTRUCTION LTD | Minor Construction Marine Works | Purchase Order | Q4 2025 | €56,182.50 |
| 31 Dec 2025 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €50,766.70 |
| 31 Dec 2025 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €50,617.03 |
| 31 Dec 2025 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €50,278.40 |
| 31 Dec 2025 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €49,989.58 |
| 31 Dec 2025 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €49,989.58 |
| 31 Dec 2025 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €44,899.10 |
| 31 Dec 2025 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €26,929.73 |
| 31 Dec 2025 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €26,929.69 |
| 31 Dec 2025 | CATHAL NESTOR PLANT AND CIVILS LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €164,319.63 |
| 31 Dec 2025 | CATHAL NESTOR PLANT AND CIVILS LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €119,492.80 |
| 31 Dec 2025 | CATHAL NESTOR PLANT AND CIVILS LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €119,492.80 |
| 31 Dec 2025 | CATHAL NESTOR PLANT AND CIVILS LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €22,115.48 |
| 31 Dec 2025 | C&N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €353,412.53 |
| 31 Dec 2025 | C&N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €170,807.19 |
| 31 Dec 2025 | BYRNE WALLACE | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2025 | €27,684.31 |
| 31 Dec 2025 | BUSCAR BHEARNA TEO T/A BARNA RECYCLING | OP & MAINTAIN CIVIC AMENITY SITE | Purchase Order | Q4 2025 | €26,540.84 |
| 31 Dec 2025 | BUSCAR BHEARNA TEO T/A BARNA RECYCLING | REFUSE COLLECTION / RUBBISH REMOVAL | Purchase Order | Q4 2025 | €22,700.00 |
| 31 Dec 2025 | BURKEWAY BARNA LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €372,146.07 |
| 31 Dec 2025 | BURKEWAY BARNA LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €372,146.07 |
| 31 Dec 2025 | BURKEWAY BARNA LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €275,499.68 |
| 31 Dec 2025 | BURKEWAY BARNA LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €275,499.68 |
| 31 Dec 2025 | BRIDGEWATER CONTRACTS LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €36,541.33 |
| 31 Dec 2025 | BREEDON SURFACING SOLUTIONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2025 | €179,891.75 |
| 31 Dec 2025 | BRADY SHIPMAN MARTIN | CONSULTANCY FEES PLANNING WH | Purchase Order | Q4 2025 | €90,275.85 |
| 31 Dec 2025 | AXE FORESTRY LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €121,760.78 |
| 31 Dec 2025 | AXE FORESTRY LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €120,427.38 |
| 31 Dec 2025 | AXE FORESTRY LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €114,278.69 |
| 31 Dec 2025 | AXE FORESTRY LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €88,822.02 |
| 31 Dec 2025 | ATKINS IRELAND LIMITED | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2025 | €55,615.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.