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 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €154,888.16 |
| 31 Dec 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €58,003.08 |
| 31 Dec 2025 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €314,403.17 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2025 | €142,545.00 |
| 31 Dec 2025 | Revamp Conservation Ltd | Construction Costs | Purchase Order | Q4 2025 | €60,520.00 |
| 31 Dec 2025 | RBK Construction Ltd | General Building Works | Purchase Order | Q4 2025 | €40,785.00 |
| 31 Dec 2025 | RBK Construction Ltd | General Building Works | Purchase Order | Q4 2025 | €36,275.00 |
| 31 Dec 2025 | RBK Construction Ltd | General Building Works | Purchase Order | Q4 2025 | €64,566.00 |
| 31 Dec 2025 | RBK Construction Ltd | General Building Works | Purchase Order | Q4 2025 | €47,035.50 |
| 31 Dec 2025 | Prowork Core Limited | Software Costs | Purchase Order | Q4 2025 | €25,707.00 |
| 31 Dec 2025 | ProCloud Horizon Ltd | Software Costs | Purchase Order | Q4 2025 | €36,592.50 |
| 31 Dec 2025 | ProCloud Horizon Ltd | Software Costs | Purchase Order | Q4 2025 | €61,551.66 |
| 31 Dec 2025 | PMS PAVEMENT MANAGEMENT SERVICES LTD | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €42,167.39 |
| 31 Dec 2025 | PMB CONSTRUCTION LTD | General Building Works | Purchase Order | Q4 2025 | €106,196.66 |
| 31 Dec 2025 | PMB CONSTRUCTION LTD | General Building Works | Purchase Order | Q4 2025 | €109,368.90 |
| 31 Dec 2025 | PMB CONSTRUCTION LTD | General Building Works | Purchase Order | Q4 2025 | €38,620.28 |
| 31 Dec 2025 | PGA European Tour | Voluntary Contributions | Purchase Order | Q4 2025 | €35,000.00 |
| 31 Dec 2025 | PFH Technology Group | Software Costs | Purchase Order | Q4 2025 | €46,561.65 |
| 31 Dec 2025 | P W S SIGNS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2025 | €28,941.90 |
| 31 Dec 2025 | Owenbee Services Ltd | General Building Works | Purchase Order | Q4 2025 | €23,879.12 |
| 31 Dec 2025 | Owenbee Services Ltd | General Building Works | Purchase Order | Q4 2025 | €32,504.25 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q4 2025 | €36,543.30 |
| 31 Dec 2025 | OUTFIT OUTDOORS FITNESS EQUIPMENT LTD | Landscaping Costs / Grass Cutting | Purchase Order | Q4 2025 | €44,000.00 |
| 31 Dec 2025 | OUTFIT OUTDOORS FITNESS EQUIPMENT LTD | Landscaping Costs / Grass Cutting | Purchase Order | Q4 2025 | €39,400.00 |
| 31 Dec 2025 | Orian Construction Ltd | General Building Works | Purchase Order | Q4 2025 | €24,884.00 |
| 31 Dec 2025 | Oldstone Conservation Ltd | Construction Costs | Purchase Order | Q4 2025 | €107,395.49 |
| 31 Dec 2025 | O'CONNOR SUTTON CRONIN & ASSOCIATES LTD | Professional Fees | Purchase Order | Q4 2025 | €21,654.68 |
| 31 Dec 2025 | OBFA Architects | Professional Fees | Purchase Order | Q4 2025 | €57,705.45 |
| 31 Dec 2025 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2025 | €241,814.38 |
| 31 Dec 2025 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2025 | €91,662.25 |
| 31 Dec 2025 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2025 | €488,577.18 |
| 31 Dec 2025 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q4 2025 | €406,148.82 |
| 31 Dec 2025 | Minogue Environmental Consulting Ltd | Professional Fees | Purchase Order | Q4 2025 | €31,291.20 |
| 31 Dec 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q4 2025 | €22,940.00 |
| 31 Dec 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q4 2025 | €20,705.00 |
| 31 Dec 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q4 2025 | €29,090.00 |
| 31 Dec 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q4 2025 | €24,960.00 |
| 31 Dec 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q4 2025 | €21,230.00 |
| 31 Dec 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q4 2025 | €24,820.00 |
| 31 Dec 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q4 2025 | €24,785.00 |
| 31 Dec 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q4 2025 | €23,050.00 |
| 31 Dec 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q4 2025 | €28,120.00 |
| 31 Dec 2025 | Mian Hameed Homes Limited | Construction Costs | Purchase Order | Q4 2025 | €24,800.00 |
| 31 Dec 2025 | MG Mealey Building Contractors Ltd | Construction Costs | Purchase Order | Q4 2025 | €50,709.75 |
| 31 Dec 2025 | MEDICALL AMBULANCE LIMITED | Vehicle purchase | Purchase Order | Q4 2025 | €22,000.00 |
| 31 Dec 2025 | Mediavest Ltd | Advertising | Purchase Order | Q4 2025 | €54,897.71 |
| 31 Dec 2025 | Mediavest Ltd | Advertising | Purchase Order | Q4 2025 | €75,679.14 |
| 31 Dec 2025 | Mediavest Ltd | Advertising | Purchase Order | Q4 2025 | €66,771.00 |
| 31 Dec 2025 | MCHALE PLANT SALES LTD | Plant Hire | Purchase Order | Q4 2025 | €369,000.00 |
| 31 Dec 2025 | Martyns Grass Lawns Ltd | Equipment Purhcase | Purchase Order | Q4 2025 | €35,977.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.