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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q1 2025 | €28,480.00 |
| 31 Mar 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q1 2025 | €29,380.00 |
| 31 Mar 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q1 2025 | €24,420.00 |
| 31 Mar 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q1 2025 | €20,130.00 |
| 31 Mar 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q1 2025 | €29,530.00 |
| 31 Mar 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q1 2025 | €28,140.00 |
| 31 Mar 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q1 2025 | €20,770.00 |
| 31 Mar 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q1 2025 | €24,370.00 |
| 31 Mar 2025 | MG Mealey Building Contractors Ltd | Construction Costs | Purchase Order | Q1 2025 | €69,114.60 |
| 31 Mar 2025 | Mediavest Ltd | Advertising | Purchase Order | Q1 2025 | €57,554.39 |
| 31 Mar 2025 | Mediavest Ltd | Advertising | Purchase Order | Q1 2025 | €30,195.04 |
| 31 Mar 2025 | MANGUARD PLUS LTD | Security | Purchase Order | Q1 2025 | €21,832.55 |
| 31 Mar 2025 | M & N Civil Engineering | Construction Costs | Purchase Order | Q1 2025 | €118,193.82 |
| 31 Mar 2025 | M & N Civil Engineering | Construction Costs | Purchase Order | Q1 2025 | €29,984.00 |
| 31 Mar 2025 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q1 2025 | €25,570.00 |
| 31 Mar 2025 | KM Lynskey Contracting Ltd | Construction Costs | Purchase Order | Q1 2025 | €151,474.99 |
| 31 Mar 2025 | Killaree Lighting Services Ltd | Road Maintenance/ Construction | Purchase Order | Q1 2025 | €35,560.00 |
| 31 Mar 2025 | Killaree Lighting Services Ltd | Road Maintenance/ Construction | Purchase Order | Q1 2025 | €31,567.00 |
| 31 Mar 2025 | Killaree Lighting Services Ltd | Road Maintenance/ Construction | Purchase Order | Q1 2025 | €25,038.00 |
| 31 Mar 2025 | Killaree Lighting Services Ltd | Road Maintenance/ Construction | Purchase Order | Q1 2025 | €30,049.00 |
| 31 Mar 2025 | Killaree Lighting Services Ltd | Road Maintenance/ Construction | Purchase Order | Q1 2025 | €50,490.00 |
| 31 Mar 2025 | K & J Townmore Construction Ltd | Construction Costs | Purchase Order | Q1 2025 | €685,675.36 |
| 31 Mar 2025 | K & J Townmore Construction Ltd | Construction Costs | Purchase Order | Q1 2025 | €716,459.60 |
| 31 Mar 2025 | K & J Townmore Construction Ltd | Construction Costs | Purchase Order | Q1 2025 | €813,273.73 |
| 31 Mar 2025 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q1 2025 | €443,650.00 |
| 31 Mar 2025 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q1 2025 | €174,957.62 |
| 31 Mar 2025 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q1 2025 | €98,008.24 |
| 31 Mar 2025 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q1 2025 | €511,100.00 |
| 31 Mar 2025 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q1 2025 | €197,600.00 |
| 31 Mar 2025 | JONS CIVIL ENGINEERING LTD | Construction Costs | Purchase Order | Q1 2025 | €41,861.01 |
| 31 Mar 2025 | John McKenna Heating and Plumbing Limited | General Building Works | Purchase Order | Q1 2025 | €23,270.00 |
| 31 Mar 2025 | John McKenna Heating and Plumbing Limited | General Building Works | Purchase Order | Q1 2025 | €20,155.00 |
| 31 Mar 2025 | JOHN CRADOCK LIMITED | Construction Costs | Purchase Order | Q1 2025 | €35,538.00 |
| 31 Mar 2025 | JOHN CRADOCK LIMITED | Construction Costs | Purchase Order | Q1 2025 | €29,630.58 |
| 31 Mar 2025 | IRISH WATER - (KCC Bills) | Utility Charges | Purchase Order | Q1 2025 | €31,005.00 |
| 31 Mar 2025 | IRISH WATER - (KCC Bills) | Utility Charges | Purchase Order | Q1 2025 | €61,248.00 |
| 31 Mar 2025 | IPB INSURANCE | Insurance | Purchase Order | Q1 2025 | €163,941.75 |
| 31 Mar 2025 | IPB INSURANCE | Insurance | Purchase Order | Q1 2025 | €274,701.04 |
| 31 Mar 2025 | IPB INSURANCE | Insurance | Purchase Order | Q1 2025 | €2,129,100.97 |
| 31 Mar 2025 | IPB INSURANCE | Insurance | Purchase Order | Q1 2025 | €39,967.40 |
| 31 Mar 2025 | IPB INSURANCE | Insurance | Purchase Order | Q1 2025 | €68,992.00 |
| 31 Mar 2025 | IPB INSURANCE | Insurance | Purchase Order | Q1 2025 | €226,860.90 |
| 31 Mar 2025 | IPB INSURANCE | Insurance | Purchase Order | Q1 2025 | €25,123.36 |
| 31 Mar 2025 | IPB INSURANCE | Insurance | Purchase Order | Q1 2025 | €341,468.13 |
| 31 Mar 2025 | IPB INSURANCE | Insurance | Purchase Order | Q1 2025 | €918,941.86 |
| 31 Mar 2025 | IPB INSURANCE | Insurance | Purchase Order | Q1 2025 | €35,267.30 |
| 31 Mar 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | Training Costs | Purchase Order | Q1 2025 | €46,904.83 |
| 31 Mar 2025 | HYDRAQUIP LTD | Equipment Purchase | Purchase Order | Q1 2025 | €29,483.10 |
| 31 Mar 2025 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q1 2025 | €38,628.16 |
| 31 Mar 2025 | HARRIS MAXUS UC | Equipment Purchase | Purchase Order | Q1 2025 | €81,576.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.