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 2026 | John Fletcher Limited | Plumbing Fittings | Purchase Order | Q2 2026 | €20,541.96 |
| 30 Jun 2026 | Killaree Lighting Services Ltd | Electrical Services | Purchase Order | Q2 2026 | €34,984.01 |
| 30 Jun 2026 | Building Envelope Technologies Ltd | Materials Testing | Purchase Order | Q2 2026 | €27,140.00 |
| 30 Jun 2026 | Signiatec Limited | Road Signs (Various) | Purchase Order | Q2 2026 | €37,708.11 |
| 30 Jun 2026 | Thomas Murphy & Sons Machinery Ltd. | Excavation | Purchase Order | Q2 2026 | €628,722.51 |
| 30 Jun 2026 | Plazamont Ltd | Excavation | Purchase Order | Q2 2026 | €932,264.44 |
| 30 Jun 2026 | Offaly County Council | Just Transition - Stem Equipment | Purchase Order | Q2 2026 | €213,725.10 |
| 30 Jun 2026 | Roadstone Ltd | Excavation | Purchase Order | Q2 2026 | €666,097.17 |
| 30 Jun 2026 | Carroll Quarry Ltd | Excavation | Purchase Order | Q2 2026 | €622,696.75 |
| 30 Jun 2026 | The Archaeological Diving Co Ltd T/A ADCO | Archaeological Consultancy | Purchase Order | Q2 2026 | €30,627.00 |
| 30 Jun 2026 | Hartecast Ltd | Garden Furniture | Purchase Order | Q2 2026 | €29,341.65 |
| 30 Jun 2026 | Killaree Lighting Services Ltd | Electrical Services | Purchase Order | Q2 2026 | €32,520.49 |
| 30 Jun 2026 | L & G Campion Construction Ltd | Capital Contract | Purchase Order | Q2 2026 | €66,819.68 |
| 30 Jun 2026 | Local Government Management Agency T/A LGMA | Licence Fee - Software | Purchase Order | Q2 2026 | €25,300.00 |
| 30 Jun 2026 | Dublin City Council | Licence Fee - Software | Purchase Order | Q2 2026 | €22,384.77 |
| 30 Jun 2026 | Dublin City Council | Licence Fee - Software | Purchase Order | Q2 2026 | €54,924.42 |
| 30 Jun 2026 | Thomas Murphy & Sons Machinery Ltd. | Excavation | Purchase Order | Q2 2026 | €68,096.26 |
| 30 Jun 2026 | Invas Biosecurity Ltd | Other Consultancy | Purchase Order | Q2 2026 | €24,477.00 |
| 30 Jun 2026 | Civic Plus Ltd | Engineering Consultancy | Purchase Order | Q2 2026 | €981,500.00 |
| 30 Jun 2026 | Cooney Architects Ltd | Architectural Service | Purchase Order | Q2 2026 | €64,300.00 |
| 30 Jun 2026 | Michael Hynes t/a Hynes Driving School | Training-Other | Purchase Order | Q2 2026 | €20,298.00 |
| 30 Jun 2026 | Ormonde Construction Ltd | General Building Work | Purchase Order | Q2 2026 | €3,290,759.21 |
| 30 Jun 2026 | MacLochlainn Roadmarkings Ltd | Road Lining-White (Reflective) | Purchase Order | Q2 2026 | €42,562.50 |
| 30 Jun 2026 | DUNNE BROS LTD | Excavation | Purchase Order | Q2 2026 | €25,304.83 |
| 30 Jun 2026 | DUNNE BROS LTD | Excavation | Purchase Order | Q2 2026 | €20,112.20 |
| 30 Jun 2026 | Midland Animal Care Ltd | Service | Purchase Order | Q2 2026 | €23,291.67 |
| 30 Jun 2026 | Tower Plant & Civil Engineering Ltd | Excavation Agency(Non LA)-Dog Warden | Purchase Order | Q2 2026 | €584,888.82 |
| 30 Jun 2026 | John Hayes & Donal Higgins | Other Consultancy | Purchase Order | Q2 2026 | €53,505.00 |
| 30 Jun 2026 | Arkil Civil Ltd T/A Killeen Civil Engineering | Capital Contract | Purchase Order | Q2 2026 | €23,907.92 |
| 30 Jun 2026 | Carroll Quarry Ltd | Excavation | Purchase Order | Q2 2026 | €97,708.40 |
| 30 Jun 2026 | Evolution Lifts and Escalators Ltd | Repair & Maintenance-LCC Buildings | Purchase Order | Q2 2026 | €20,512.73 |
| 30 Jun 2026 | DUNNE BROS LTD | Excavation | Purchase Order | Q2 2026 | €20,457.24 |
| 30 Jun 2026 | DUNNE BROS LTD | Excavation | Purchase Order | Q2 2026 | €31,519.52 |
| 30 Jun 2026 | Carroll Quarry Ltd | Excavation | Purchase Order | Q2 2026 | €55,469.78 |
| 30 Jun 2026 | Carroll Quarry Ltd | Excavation Q2 Publication of Purchase Orders over €20,000 April to June 2026 | Purchase Order | Q2 2026 | €110,946.02 |
| 30 Jun 2026 | Kilgallen & Partners Consulting Engineers Ltd | Other Consultancy | Purchase Order | Q2 2026 | €46,125.00 |
| 30 Jun 2026 | Carroll Quarry Ltd | Excavation | Purchase Order | Q2 2026 | €233,978.55 |
| 30 Jun 2026 | Botanical Environmental & Conservation Cons Ltd | Other Consultancy | Purchase Order | Q2 2026 | €45,360.00 |
| 30 Jun 2026 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q2 2026 | €82,703.19 |
| 30 Jun 2026 | Priority Geotechnical Ltd | Site Investigation | Purchase Order | Q2 2026 | €35,502.49 |
| 30 Jun 2026 | Acorn Fashions Services Ltd | Fire Service Uniform | Purchase Order | Q2 2026 | €21,162.15 |
| 30 Jun 2026 | Braemar Construction Ltd | General Building Work | Purchase Order | Q2 2026 | €3,966,585.13 |
| 30 Jun 2026 | Arkil Civil Ltd T/A Killeen Civil Engineering | Excavation | Purchase Order | Q2 2026 | €624,262.48 |
| 30 Jun 2026 | Civic Integrated Solutions Ltd | Road Studs-Reflective | Purchase Order | Q2 2026 | €27,488.79 |
| 30 Jun 2026 | Joe Grehan Grass Services Ltd | Maintenance - Playground | Purchase Order | Q2 2026 | €34,833.15 |
| 30 Jun 2026 | AES Recycling Limited | Landfill Compactor Contract | Purchase Order | Q2 2026 | €24,522.54 |
| 30 Jun 2026 | AES Recycling Limited | Landfill Compactor Contract | Purchase Order | Q2 2026 | €38,356.95 |
| 30 Jun 2026 | Tipperary County Council | Training Commercially Sourced | Purchase Order | Q2 2026 | €26,400.00 |
| 30 Jun 2026 | Tipperary County Council | Training Commercially Sourced | Purchase Order | Q2 2026 | €26,400.00 |
| 30 Jun 2026 | Kilgallen & Partners Consulting Engineers Ltd | Other Consultancy | Purchase Order | Q2 2026 | €32,349.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.