1624 spending records on file.
18 of 18 publications are not machine-readable
0 of 1624 lack meaningful descriptions
only 268 unique descriptions out of 1624 records
1624 of 1624 missing supplier code
0 of 1624 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | DUNNE BROS LTD | Capital Contract | Purchase Order | Q2 2025 | €46,767.68 |
| 30 Jun 2025 | DUNNE BROS LTD | Excavation | Purchase Order | Q2 2025 | €52,824.04 |
| 30 Jun 2025 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q2 2025 | €87,439.05 |
| 30 Jun 2025 | Dowling Quarries Ltd | Supply of Granular Material | Purchase Order | Q2 2025 | €51,660.00 |
| 30 Jun 2025 | Dowling Quarries Ltd | Supply of Granular Material | Purchase Order | Q2 2025 | €72,262.50 |
| 30 Jun 2025 | Cornmarket Group Financial Services Ltd | Annual Mortgage Protection Insurance | Purchase Order | Q2 2025 | €131,890.94 |
| 30 Jun 2025 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q2 2025 | €21,829.46 |
| 30 Jun 2025 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q2 2025 | €22,054.19 |
| 30 Jun 2025 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q2 2025 | €49,118.20 |
| 30 Jun 2025 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q2 2025 | €68,098.98 |
| 30 Jun 2025 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q2 2025 | €80,800.65 |
| 30 Jun 2025 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q2 2025 | €86,401.88 |
| 30 Jun 2025 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q2 2025 | €89,381.25 |
| 30 Jun 2025 | Condron Concrete Limited | Supply of Storm Water Manholes | Purchase Order | Q2 2025 | €55,482.84 |
| 30 Jun 2025 | CGA Software Ltd T/A CGA Technology | Computer Software | Purchase Order | Q2 2025 | €30,996.00 |
| 30 Jun 2025 | Carroll Quarry Ltd | Excavation | Purchase Order | Q2 2025 | €399,899.09 |
| 30 Jun 2025 | Carroll Quarry Ltd | Excavation | Purchase Order | Q2 2025 | €1,043,709.04 |
| 30 Jun 2025 | Carroll Quarry Ltd | Road Surface Recycling | Purchase Order | Q2 2025 | €1,680,423.63 |
| 30 Jun 2025 | C & N Higgins Construction Ltd | Capital Contract | Purchase Order | Q2 2025 | €42,500.00 |
| 30 Jun 2025 | C & N Higgins Construction Ltd | Capital Contract | Purchase Order | Q2 2025 | €5,661,193.72 |
| 30 Jun 2025 | Breencore Ltd | Capital Contract | Purchase Order | Q2 2025 | €449,096.60 |
| 30 Jun 2025 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q2 2025 | €27,402.10 |
| 30 Jun 2025 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q2 2025 | €29,749.10 |
| 30 Jun 2025 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q2 2025 | €31,852.49 |
| 30 Jun 2025 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q2 2025 | €31,852.49 |
| 30 Jun 2025 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q2 2025 | €37,891.06 |
| 30 Jun 2025 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q2 2025 | €40,900.13 |
| 30 Jun 2025 | Bord Gais | Natural Gas Mains Supply | Purchase Order | Q2 2025 | €21,458.89 |
| 30 Jun 2025 | Boland Landscaping Ltd | Landscape Maintenance | Purchase Order | Q2 2025 | €35,173.65 |
| 30 Jun 2025 | Boland Landscaping Ltd | Landscape Maintenance | Purchase Order | Q2 2025 | €83,002.55 |
| 30 Jun 2025 | Arkil Ltd | Supply of Granular Material | Purchase Order | Q2 2025 | €49,200.00 |
| 30 Jun 2025 | Aphelion Ltd., t/a CiviQ | Computer Software | Purchase Order | Q2 2025 | €22,140.00 |
| 30 Jun 2025 | An Post | Postage | Purchase Order | Q2 2025 | €384,936.88 |
| 30 Jun 2025 | An Bord Pleanala | Application Fee | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | Absolute Landscaping Ltd | Landscape Maintenance | Purchase Order | Q2 2025 | €40,973.50 |
| 30 Jun 2025 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q2 2025 | €149,121.80 |
| 31 Mar 2025 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) General Notes i. Purchase Orders are inclusive of Value Added Tax (VAT) where appropriate | Purchase Order | Q1 2025 | €20,626.36 |
| 31 Mar 2025 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2025 | €35,525.50 |
| 31 Mar 2025 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2025 | €53,074.27 |
| 31 Mar 2025 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q1 2025 | €34,053.40 |
| 31 Mar 2025 | Westmeath County Council | LEO M2 Support Services | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | Vodafone Ireland Plc | Phone Communications | Purchase Order | Q1 2025 | €21,983.17 |
| 31 Mar 2025 | Viridian Energy Ltd T/A Energia | Phone Communications | Purchase Order | Q1 2025 | €274,371.61 |
| 31 Mar 2025 | Three Ireland (Hutchison) Ltd | Phone Communications | Purchase Order | Q1 2025 | €36,550.53 |
| 31 Mar 2025 | Tetra Ireland Communications Ltd | Radio Equipment | Purchase Order | Q1 2025 | €59,672.22 |
| 31 Mar 2025 | Sole Sports & Leisure Ltd | Playground Equipment | Purchase Order | Q1 2025 | €33,263.26 |
| 31 Mar 2025 | Sole Sports & Leisure Ltd | Playground Equipment | Purchase Order | Q1 2025 | €30,319.50 |
| 31 Mar 2025 | Softcat PLC | Computer Software | Purchase Order | Q1 2025 | €30,775.13 |
| 31 Mar 2025 | ProCloud Horizon Ltd., t/a ProCloud | Computer Software | Purchase Order | Q1 2025 | €30,565.50 |
| 31 Mar 2025 | Parklawn Tree Services Ltd | Tree Felling | Purchase Order | Q1 2025 | €23,721.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.