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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | Abode Project Management Ltd | Landscape Maintenance | Purchase Order | Q1 2025 | €73,047.00 |
| 31 Dec 2024 | WS Atkins Ireland Ltd | Other Consultancy General Notes i. Purchase Orders are inclusive of Value Added Tax (VAT) where appropriate | Purchase Order | Q4 2024 | €36,194.18 |
| 31 Dec 2024 | William Gorman Plant Hire Limited | Ducting & Road Reinstaement | Purchase Order | Q4 2024 | €21,065.60 |
| 31 Dec 2024 | Westside Civil Engineering Ltd | Painting Services | Purchase Order | Q4 2024 | €22,305.02 |
| 31 Dec 2024 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q4 2024 | €20,039.56 |
| 31 Dec 2024 | Vodafone Ireland Plc | Phone Communications | Purchase Order | Q4 2024 | €25,340.91 |
| 31 Dec 2024 | Viridian Energy Ltd T/A Energia | Phone Communications | Purchase Order | Q4 2024 | €301,765.11 |
| 31 Dec 2024 | Vanguard Fire & Rescue Ltd. | Rta Equipment | Purchase Order | Q4 2024 | €39,353.85 |
| 31 Dec 2024 | Three Ireland (Hutchison) Ltd | Phone Communications | Purchase Order | Q4 2024 | €32,601.22 |
| 31 Dec 2024 | Revamp Conservation Ltd | General Building Work | Purchase Order | Q4 2024 | €48,054.22 |
| 31 Dec 2024 | ProCloud Horizon Ltd., t/a ProCloud | Computer Software | Purchase Order | Q4 2024 | €36,408.00 |
| 31 Dec 2024 | Parklawn Tree Services Ltd | Landscape Maintenance | Purchase Order | Q4 2024 | €86,335.58 |
| 31 Dec 2024 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Excavation | Purchase Order | Q4 2024 | €87,685.45 |
| 31 Dec 2024 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Capital Contract | Purchase Order | Q4 2024 | €28,326.07 |
| 31 Dec 2024 | Nagle Agriculture Consultants | Other Consultancy | Purchase Order | Q4 2024 | €25,623.48 |
| 31 Dec 2024 | Mako Data Ltd | Licence Fee - Software | Purchase Order | Q4 2024 | €31,365.00 |
| 31 Dec 2024 | L & G Campion Construction Ltd | Housing Repairs | Purchase Order | Q4 2024 | €37,754.22 |
| 31 Dec 2024 | Killaree Lighting Services Ltd | Electrical Services | Purchase Order | Q4 2024 | €33,392.18 |
| 31 Dec 2024 | Killaree Lighting Services Ltd | Electrical Services | Purchase Order | Q4 2024 | €34,324.14 |
| 31 Dec 2024 | Kilgallen & Partners Consulting Engineers Ltd | Other Consultancy | Purchase Order | Q4 2024 | €49,605.90 |
| 31 Dec 2024 | John Fletcher Limited | General Building Work (L.A.Housing) | Purchase Order | Q4 2024 | €30,066.81 |
| 31 Dec 2024 | Fuel Card Services Ltd | Energy | Purchase Order | Q4 2024 | €122,468.61 |
| 31 Dec 2024 | Expert Leisure Supplies Ltd | Sports Equipment | Purchase Order | Q4 2024 | €51,368.34 |
| 31 Dec 2024 | Exigent Network Integration Limited | Computer Software | Purchase Order | Q4 2024 | €21,508.12 |
| 31 Dec 2024 | DUNNE BROS LTD | Hire of Tractor & Verge Trimmer | Purchase Order | Q4 2024 | €33,235.07 |
| 31 Dec 2024 | DUNNE BROS LTD | Excavation | Purchase Order | Q4 2024 | €62,562.33 |
| 31 Dec 2024 | DUNNE BROS LTD | Excavation | Purchase Order | Q4 2024 | €44,911.95 |
| 31 Dec 2024 | DUNNE BROS LTD | Excavation | Purchase Order | Q4 2024 | €28,431.75 |
| 31 Dec 2024 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q4 2024 | €24,254.95 |
| 31 Dec 2024 | DUNNE BROS LTD | Plumbing Services | Purchase Order | Q4 2024 | €20,014.04 |
| 31 Dec 2024 | DUNNE BROS LTD | Relining of Chimney | Purchase Order | Q4 2024 | €86,083.68 |
| 31 Dec 2024 | Deycom Computer Services Ltd | Computer Equipment | Purchase Order | Q4 2024 | €25,236.15 |
| 31 Dec 2024 | Deloitte Ireland LLP | Computer Software | Purchase Order | Q4 2024 | €105,291.79 |
| 31 Dec 2024 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q4 2024 | €74,365.20 |
| 31 Dec 2024 | Coogan Plant Hire Ltd | Road Surface Recycling | Purchase Order | Q4 2024 | €34,049.49 |
| 31 Dec 2024 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q4 2024 | €29,452.91 |
| 31 Dec 2024 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q4 2024 | €29,452.91 |
| 31 Dec 2024 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q4 2024 | €44,452.28 |
| 31 Dec 2024 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q4 2024 | €27,410.25 |
| 31 Dec 2024 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q4 2024 | €24,907.58 |
| 31 Dec 2024 | Coogan Plant Hire Ltd | Road Surface Recycling | Purchase Order | Q4 2024 | €36,372.21 |
| 31 Dec 2024 | Coogan Plant Hire Ltd | Road Surface Recycling | Purchase Order | Q4 2024 | €49,600.64 |
| 31 Dec 2024 | Colas Contracting Ltd | Hot Laid Bitumen Surfacing Rc382 | Purchase Order | Q4 2024 | €91,246.91 |
| 31 Dec 2024 | Colas Bitumen Emulsions Ltd | Tar Polymar 80% | Purchase Order | Q4 2024 | €67,391.04 |
| 31 Dec 2024 | Carroll Quarry Ltd | Excavation | Purchase Order | Q4 2024 | €147,266.25 |
| 31 Dec 2024 | Carroll Quarry Ltd | Excavation | Purchase Order | Q4 2024 | €41,979.96 |
| 31 Dec 2024 | Carroll Quarry Ltd | Excavation | Purchase Order | Q4 2024 | €55,484.47 |
| 31 Dec 2024 | Carroll Quarry Ltd | Excavation | Purchase Order | Q4 2024 | €134,323.67 |
| 31 Dec 2024 | Braemar Construction Ltd | Landscape Maintenance | Purchase Order | Q4 2024 | €103,307.00 |
| 31 Dec 2024 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q4 2024 | €29,151.92 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.