2068 spending records on file.
31 of 33 publications are not machine-readable
48 of 2068 lack meaningful descriptions
only 171 unique descriptions out of 2068 records
2068 of 2068 missing supplier code
0 of 2068 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | O'Briain Beary Architects | Consultancy Services | Purchase Order | Q4 2025 | €66,095.00 |
| 31 Dec 2025 | O Connors Hardware & Farm Supplies Ltd | Materials | Purchase Order | Q4 2025 | €53,380.00 |
| 31 Dec 2025 | NTI Digital Solutions Ireland Limited | IT Services | Purchase Order | Q4 2025 | €33,521.00 |
| 31 Dec 2025 | Ned O Shea and Sons (Construction) Ltd | Minor Contracts | Purchase Order | Q4 2025 | €2,288,766.00 |
| 31 Dec 2025 | N & C Courtney Building Contractors Ltd | Builder Services | Purchase Order | Q4 2025 | €117,769.00 |
| 31 Dec 2025 | Murphy Geospatial Ltd | Consultancy Services | Purchase Order | Q4 2025 | €193,585.00 |
| 31 Dec 2025 | Muckross Electrical Ltd. | Minor Contracts | Purchase Order | Q4 2025 | €29,382.00 |
| 31 Dec 2025 | ML Lynch Civil Engineering Ltd | Minor Contracts | Purchase Order | Q4 2025 | €406,491.00 |
| 31 Dec 2025 | Mike Cronin & Sons Limited | Minor Contracts | Purchase Order | Q4 2025 | €40,000.00 |
| 31 Dec 2025 | Michael Punch & Partners LTD | Consultancy Services | Purchase Order | Q4 2025 | €35,308.00 |
| 31 Dec 2025 | Michael Cronin Readymix | Minor Contracts | Purchase Order | Q4 2025 | €451,213.00 |
| 31 Dec 2025 | MHL and Associates Ltd | Consultancy Services | Purchase Order | Q4 2025 | €30,849.00 |
| 31 Dec 2025 | McSweeney Bros. Contracts Ltd. | Minor Contracts | Purchase Order | Q4 2025 | €1,408,271.00 |
| 31 Dec 2025 | McSweeney Bros Quarries Ltd | Materials | Purchase Order | Q4 2025 | €413,209.00 |
| 31 Dec 2025 | Master Lift Ireland Ltd | Equipment Purchase | Purchase Order | Q4 2025 | €55,043.00 |
| 31 Dec 2025 | Malachy Walsh & Partners | Consultancy Services | Purchase Order | Q4 2025 | €143,615.00 |
| 31 Dec 2025 | M D O Shea & Sons Ltd | Materials | Purchase Order | Q4 2025 | €28,336.00 |
| 31 Dec 2025 | LCF Marine | Capital Contract | Purchase Order | Q4 2025 | €101,130.00 |
| 31 Dec 2025 | Killarney Waste Disposal Ltd | Minor Contracts | Purchase Order | Q4 2025 | €51,212.00 |
| 31 Dec 2025 | Kerry Farm Relief Services Society Ltd | Minor Contracts | Purchase Order | Q4 2025 | €43,473.00 |
| 31 Dec 2025 | Jons Civil Engineering Co Ltd | Minor Contracts | Purchase Order | Q4 2025 | €841,339.00 |
| 31 Dec 2025 | JKI Environmental Ltd | Minor Contracts | Purchase Order | Q4 2025 | €47,198.00 |
| 31 Dec 2025 | Jerry Brosnan Carpentry & Building Services Ltd | Minor Contracts | Purchase Order | Q4 2025 | €28,488.00 |
| 31 Dec 2025 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q4 2025 | €234,156.00 |
| 31 Dec 2025 | J.D. Buckley Construction Ltd | Builder Services | Purchase Order | Q4 2025 | €32,847.00 |
| 31 Dec 2025 | Irish Water | Water Connection | Purchase Order | Q4 2025 | €475,883.00 |
| 31 Dec 2025 | Inland Inflatable Boats Limited | Equipment Purchase | Purchase Order | Q4 2025 | €27,487.00 |
| 31 Dec 2025 | Inland and Coastal Marina Systems Ltd | Capital Contract | Purchase Order | Q4 2025 | €354,403.00 |
| 31 Dec 2025 | Herbert Poff Construction | Builder Services | Purchase Order | Q4 2025 | €85,745.00 |
| 31 Dec 2025 | Healy-Rae Plant Hire Ltd | Minor Contracts | Purchase Order | Q4 2025 | €391,868.00 |
| 31 Dec 2025 | Healthy Living Centre Alliance | Consultancy Services | Purchase Order | Q4 2025 | €21,692.00 |
| 31 Dec 2025 | H.P. Construction Ltd. | Builder Services | Purchase Order | Q4 2025 | €32,645.00 |
| 31 Dec 2025 | Grosvenor Cleaning Service | Cleaning Services | Purchase Order | Q4 2025 | €94,103.00 |
| 31 Dec 2025 | Gowan Motor Distribution Limited | Equipment Purchase | Purchase Order | Q4 2025 | €38,291.00 |
| 31 Dec 2025 | Glas Civil Engineering Ltd | Minor Contracts | Purchase Order | Q4 2025 | €1,517,640.00 |
| 31 Dec 2025 | Ger Sheehan Carpentry Services | Builder Services | Purchase Order | Q4 2025 | €113,789.00 |
| 31 Dec 2025 | Gairmeidi Caomhnaithe Dhun Na nGall T/A Sioen Ire | Equipment Purchase | Purchase Order | Q4 2025 | €45,018.00 |
| 31 Dec 2025 | Finning Ireland Ltd | Repairs & Maintenance | Purchase Order | Q4 2025 | €26,279.00 |
| 31 Dec 2025 | Fehily Timoney & Co | Consultancy Services | Purchase Order | Q4 2025 | €87,096.00 |
| 31 Dec 2025 | F & M Hurley Plant Hire (Schull) Ltd | Materials | Purchase Order | Q4 2025 | €26,052.00 |
| 31 Dec 2025 | Evans & Kelliher Construction Ltd | Capital Contract | Purchase Order | Q4 2025 | €421,950.00 |
| 31 Dec 2025 | ESB Networks Ltd | Energy | Purchase Order | Q4 2025 | €119,737.00 |
| 31 Dec 2025 | Envirobead Limited | Builder Services | Purchase Order | Q4 2025 | €886,290.00 |
| 31 Dec 2025 | Energia | Public Lighting | Purchase Order | Q4 2025 | €195,901.00 |
| 31 Dec 2025 | Emerald Marine Environmental Consultancy Limited | Consultancy Services | Purchase Order | Q4 2025 | €29,334.00 |
| 31 Dec 2025 | Elizabeth O Kane | Arts Activities | Purchase Order | Q4 2025 | €29,833.00 |
| 31 Dec 2025 | Electric Skyline Ltd | Public Lighting | Purchase Order | Q4 2025 | €53,653.00 |
| 31 Dec 2025 | Eircom Ltd (Plant Alter) | Minor Contracts | Purchase Order | Q4 2025 | €34,149.00 |
| 31 Dec 2025 | Egress Software Technologies Ltd | IT Services | Purchase Order | Q4 2025 | €24,960.00 |
| 31 Dec 2025 | Eamonn & Seamus Hobbins Ltd | Plant Hire | Purchase Order | Q4 2025 | €121,602.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.