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 Dec 2025 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q4 2025 | €25,574.00 |
| 31 Dec 2025 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q4 2025 | €20,291.00 |
| 31 Dec 2025 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q4 2025 | €26,082.00 |
| 31 Dec 2025 | THOMAS & MARK TRUNDLE | General Building Works | Purchase Order | Q4 2025 | €23,456.00 |
| 31 Dec 2025 | TELENT TECHNOLOGY SERVICES LTD | IT equipment | Purchase Order | Q4 2025 | €67,133.01 |
| 31 Dec 2025 | Teilifis Na Gaeilge (TG4) | Advertising | Purchase Order | Q4 2025 | €34,618.35 |
| 31 Dec 2025 | Systra Ltd | Professional fees | Purchase Order | Q4 2025 | €26,937.00 |
| 31 Dec 2025 | Stephen Byrne | Road Maintenance | Purchase Order | Q4 2025 | €44,515.36 |
| 31 Dec 2025 | SORD DATA SYSTEMS LTD | Computer Equipment | Purchase Order | Q4 2025 | €38,564.50 |
| 31 Dec 2025 | SMARTIFY CIC | Professional Fees | Purchase Order | Q4 2025 | €30,001.00 |
| 31 Dec 2025 | SKS COMMUNICATIONS LTD | IT Costs | Purchase Order | Q4 2025 | €25,994.07 |
| 31 Dec 2025 | Showglade Ltd | Construction Costs | Purchase Order | Q4 2025 | €78,296.72 |
| 31 Dec 2025 | SHIPCON | Equipment Purchase | Purchase Order | Q4 2025 | €26,850.90 |
| 31 Dec 2025 | SHIPCON | Equipment Purchase | Purchase Order | Q4 2025 | €61,595.71 |
| 31 Dec 2025 | SHERIDAN WOODS ARCHITECTS | Professional Fees | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | Shay Cleary Architects Ltd | Professional Fees | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Dec 2025 | SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES | Vehicle Purchase | Purchase Order | Q4 2025 | €64,565.90 |
| 31 Dec 2025 | SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES | Vehicle Purchase | Purchase Order | Q4 2025 | €62,843.90 |
| 31 Dec 2025 | SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES | Vehicle Purchase | Purchase Order | Q4 2025 | €64,565.90 |
| 31 Dec 2025 | SETANTA VEHICLE SALES LTD T/A RENAULT TRUCK SALES | Vehicle Purchase | Purchase Order | Q4 2025 | €62,843.90 |
| 31 Dec 2025 | SERVETECH LTD | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €24,158.05 |
| 31 Dec 2025 | SERVETECH LTD | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €33,522.49 |
| 31 Dec 2025 | SERVETECH LTD | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €39,705.46 |
| 31 Dec 2025 | SAP LANDSCAPES LTD | Landscaping Costs | Purchase Order | Q4 2025 | €22,467.33 |
| 31 Dec 2025 | Sandar Ltd | Construction Costs | Purchase Order | Q4 2025 | €53,248.53 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q4 2025 | €142,716.90 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q4 2025 | €211,501.67 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q4 2025 | €48,116.12 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q4 2025 | €111,147.38 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS LTD | Professional Fees | Purchase Order | Q4 2025 | €35,591.28 |
| 31 Dec 2025 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q4 2025 | €43,688.46 |
| 31 Dec 2025 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q4 2025 | €49,615.13 |
| 31 Dec 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €121,005.22 |
| 31 Dec 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €119,746.93 |
| 31 Dec 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €65,855.18 |
| 31 Dec 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €143,577.21 |
| 31 Dec 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €56,996.98 |
| 31 Dec 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €79,831.50 |
| 31 Dec 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €167,785.93 |
| 31 Dec 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €106,108.91 |
| 31 Dec 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €44,827.84 |
| 31 Dec 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €67,184.46 |
| 31 Dec 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €719,549.22 |
| 31 Dec 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €43,902.48 |
| 31 Dec 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €67,364.57 |
| 31 Dec 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €22,452.06 |
| 31 Dec 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €737,862.13 |
| 31 Dec 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €109,521.68 |
| 31 Dec 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €26,550.96 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.