8167 spending records on file.
53 of 53 publications are not machine-readable
112 of 8167 lack meaningful descriptions
only 93 unique descriptions out of 8167 records
8167 of 8167 missing supplier code
0 of 8167 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q3 2025 | €27,866.67 |
| 30 Sep 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q3 2025 | €47,349.87 |
| 30 Sep 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q3 2025 | €38,007.00 |
| 30 Sep 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q3 2025 | €38,007.00 |
| 30 Sep 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q3 2025 | €38,007.00 |
| 30 Sep 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q3 2025 | €38,007.00 |
| 30 Sep 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q3 2025 | €38,007.00 |
| 30 Sep 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q3 2025 | €189,399.48 |
| 30 Sep 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q3 2025 | €38,007.00 |
| 30 Sep 2025 | AECOM Ireland Limited | Professional Fees | Purchase Order | Q3 2025 | €38,007.00 |
| 30 Sep 2025 | HARTECAST LTD | Street Furniture / Litter Bins | Purchase Order | Q3 2025 | €26,137.50 |
| 30 Sep 2025 | KOMPAN IRELAND LIMITED | Construction Costs | Purchase Order | Q3 2025 | €177,933.81 |
| 30 Sep 2025 | M J SCANNELL SAFETY | Equipment Purchase | Purchase Order | Q3 2025 | €22,342.58 |
| 30 Sep 2025 | E & M SECURITY LTD | General Building Works | Purchase Order | Q3 2025 | €21,490.00 |
| 30 Sep 2025 | E & M SECURITY LTD | General Building Works | Purchase Order | Q3 2025 | €31,005.00 |
| 30 Sep 2025 | E & M SECURITY LTD | General Building Works | Purchase Order | Q3 2025 | €24,405.00 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q3 2025 | €37,625.70 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q3 2025 | €89,231.99 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q3 2025 | €197,333.04 |
| 30 Sep 2025 | CLONMEL ENTERPRISES LTD | Construction Costs | Purchase Order | Q3 2025 | €192,455.32 |
| 30 Sep 2025 | CLONMEL ENTERPRISES LTD | Construction Costs | Purchase Order | Q3 2025 | €224,634.54 |
| 30 Sep 2025 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q3 2025 | €41,199.61 |
| 30 Sep 2025 | WS ATKINS IRELAND LIMITED | Professional Fees | Purchase Order | Q3 2025 | €29,890.89 |
| 30 Sep 2025 | NTI Digital Solutions Ireland Limited, previously Diatec Graphic Products | Software Costs | Purchase Order | Q3 2025 | €27,197.70 |
| 30 Sep 2025 | NTI Digital Solutions Ireland Limited, previously Diatec Graphic Products | Software Costs | Purchase Order | Q3 2025 | €21,981.18 |
| 30 Sep 2025 | TARSTONE ROAD MAINTENANCE LTD | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €23,874.00 |
| 30 Sep 2025 | VANGUARD FIRE & RESCUE LTD | Equipment Purchase | Purchase Order | Q3 2025 | €215,348.40 |
| 30 Sep 2025 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €35,923.80 |
| 30 Sep 2025 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €47,114.55 |
| 30 Sep 2025 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €67,349.80 |
| 30 Sep 2025 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €44,415.00 |
| 30 Sep 2025 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €21,411.45 |
| 30 Sep 2025 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €55,046.45 |
| 30 Sep 2025 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €39,912.00 |
| 30 Sep 2025 | DUNNE BROTHERS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €107,761.77 |
| 30 Sep 2025 | DUNNE BROTHERS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €107,761.77 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €22,131.80 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €23,949.74 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €22,323.42 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €21,905.23 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €25,016.10 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €23,741.84 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €22,448.15 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €22,687.67 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €22,432.17 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2025 | €22,994.08 |
| 30 Sep 2025 | ARKIL LTD | Construction Costs | Purchase Order | Q3 2025 | €113,967.40 |
| 30 Sep 2025 | ARKIL LTD | Construction Costs | Purchase Order | Q3 2025 | €27,752.65 |
| 30 Sep 2025 | ARKIL LTD | Construction Costs | Purchase Order | Q3 2025 | €217,738.83 |
| 30 Sep 2025 | ARKIL LTD | Construction Costs | Purchase Order | Q3 2025 | €22,757.28 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.