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 | Gowan Auto | Vehicle Purchase | Purchase Order | Q4 2025 | €38,967.14 |
| 31 Dec 2025 | Gowan Auto | Vehicle Purchase | Purchase Order | Q4 2025 | €38,967.14 |
| 31 Dec 2025 | Gowan Auto | Vehicle Purchase | Purchase Order | Q4 2025 | €38,967.14 |
| 31 Dec 2025 | Gowan Auto | Vehicle Purchase | Purchase Order | Q4 2025 | €38,967.14 |
| 31 Dec 2025 | Gowan Auto | Vehicle Purchase | Purchase Order | Q4 2025 | €38,967.14 |
| 31 Dec 2025 | Gowan Auto | Vehicle Purchase | Purchase Order | Q4 2025 | €38,967.14 |
| 31 Dec 2025 | Gowan Auto | Vehicle Purchase | Purchase Order | Q4 2025 | €38,967.14 |
| 31 Dec 2025 | Gowan Auto | Vehicle Purchase | Purchase Order | Q4 2025 | €38,967.14 |
| 31 Dec 2025 | Gowan Auto | Vehicle Purchase | Purchase Order | Q4 2025 | €38,967.14 |
| 31 Dec 2025 | Gowan Auto | Vehicle Purchase | Purchase Order | Q4 2025 | €38,967.14 |
| 31 Dec 2025 | Gowan Auto | Vehicle Purchase | Purchase Order | Q4 2025 | €38,967.14 |
| 31 Dec 2025 | GOLDSTATE LTD | Rent | Purchase Order | Q4 2025 | €76,962.00 |
| 31 Dec 2025 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q4 2025 | €357,849.18 |
| 31 Dec 2025 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q4 2025 | €534,120.44 |
| 31 Dec 2025 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q4 2025 | €185,019.28 |
| 31 Dec 2025 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q4 2025 | €762,828.06 |
| 31 Dec 2025 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q4 2025 | €571,614.26 |
| 31 Dec 2025 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q4 2025 | €557,849.78 |
| 31 Dec 2025 | Gavin Coffey | Equipment Purhcase | Purchase Order | Q4 2025 | €22,000.00 |
| 31 Dec 2025 | FJS Plant LTD | Plant Hire | Purchase Order | Q4 2025 | €43,050.00 |
| 31 Dec 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q4 2025 | €32,188.92 |
| 31 Dec 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q4 2025 | €38,551.55 |
| 31 Dec 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q4 2025 | €27,032.38 |
| 31 Dec 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q4 2025 | €20,992.58 |
| 31 Dec 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q4 2025 | €34,939.77 |
| 31 Dec 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q4 2025 | €24,337.56 |
| 31 Dec 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q4 2025 | €33,560.88 |
| 31 Dec 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q4 2025 | €39,428.33 |
| 31 Dec 2025 | FENBYRNE BUILDING/ DEVELOPMENT CO LTD | Construction Costs | Purchase Order | Q4 2025 | €44,880.95 |
| 31 Dec 2025 | FEHILY TIMONEY & CO | Professional Fees | Purchase Order | Q4 2025 | €23,370.00 |
| 31 Dec 2025 | Farrell Brothers Ardee ltd. | General Building Works | Purchase Order | Q4 2025 | €37,906.14 |
| 31 Dec 2025 | Farrell Brothers Ardee ltd. | General Building Works | Purchase Order | Q4 2025 | €23,044.30 |
| 31 Dec 2025 | ESB NETWORKS LTD | Telecommunication Network Construction | Purchase Order | Q4 2025 | €117,121.47 |
| 31 Dec 2025 | Environmental Systems Research Institute Ireland Ltd | Software Costs | Purchase Order | Q4 2025 | €46,125.00 |
| 31 Dec 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2025 | €71,276.00 |
| 31 Dec 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2025 | €20,273.58 |
| 31 Dec 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2025 | €27,048.26 |
| 31 Dec 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2025 | €34,560.97 |
| 31 Dec 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2025 | €84,380.90 |
| 31 Dec 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2025 | €106,208.10 |
| 31 Dec 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2025 | €29,096.39 |
| 31 Dec 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2025 | €21,327.86 |
| 31 Dec 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2025 | €43,952.30 |
| 31 Dec 2025 | ENERGIA CUSTOMER SOLUTIONS LTD | Utility Charges | Purchase Order | Q4 2025 | €29,477.14 |
| 31 Dec 2025 | EIRCOM LTD | Telecommunication Charges | Purchase Order | Q4 2025 | €96,490.80 |
| 31 Dec 2025 | ECI JCB LTD | Vehicle Supply | Purchase Order | Q4 2025 | €60,516.00 |
| 31 Dec 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2025 | €47,873.00 |
| 31 Dec 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2025 | €46,251.00 |
| 31 Dec 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2025 | €149,622.00 |
| 31 Dec 2025 | E THOMAS DEVELOPMENTS LTD | Construction Costs | Purchase Order | Q4 2025 | €79,193.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.