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 2026 | AES Recycling Limited | Collection/Disposal of Waste | Purchase Order | Q1 2026 | €79,370.55 |
| 31 Mar 2026 | AES Recycling Limited | Landfill Compactor Contract | Purchase Order | Q1 2026 | €28,957.13 |
| 31 Mar 2026 | AES Recycling Limited | Landfill Compactor Contract | Purchase Order | Q1 2026 | €34,558.87 |
| 31 Mar 2026 | AES Recycling Limited | Landfill Compactor Contract | Purchase Order | Q1 2026 | €24,607.04 |
| 31 Mar 2026 | AES Recycling Limited | Collection/Disposal of Waste | Purchase Order | Q1 2026 | €32,114.37 |
| 31 Mar 2026 | AES Recycling Limited | Collection/Disposal of Waste | Purchase Order | Q1 2026 | €37,434.57 |
| 31 Mar 2026 | Absolute Landscaping Ltd | Landscape Maintenance | Purchase Order | Q1 2026 | €21,065.60 |
| 31 Mar 2026 | AAT Technologies Ltd T/A Tripwire | Capital Contract | Purchase Order | Q1 2026 | €29,453.25 |
| 31 Dec 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 | Q4 2025 | €149,883.33 |
| 31 Dec 2025 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q4 2025 | €68,456.39 |
| 31 Dec 2025 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q4 2025 | €25,042.64 |
| 31 Dec 2025 | Triur Construction Ltd | Excavation | Purchase Order | Q4 2025 | €69,582.59 |
| 31 Dec 2025 | Tower Plant & Civil Engineering Ltd | Excavation | Purchase Order | Q4 2025 | €309,881.63 |
| 31 Dec 2025 | Tower Plant & Civil Engineering Ltd | Excavation | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | Excavation | Purchase order over €20,000 | Purchase Order | Q4 2025 | €140,023.36 |
| 31 Dec 2025 | Smyth Project Mgt Ltd T/A Teknabuild | Plumbing Services Thomas Murphy & Sons Machinery Ltd. | Purchase Order | Q4 2025 | €20,011.19 |
| 31 Dec 2025 | Smyth Project Mgt Ltd T/A Teknabuild | Plumbing Services | Purchase Order | Q4 2025 | €27,858.58 |
| 31 Dec 2025 | Shay Power Ltd | Excavation | Purchase Order | Q4 2025 | €218,501.12 |
| 31 Dec 2025 | Roadstone Ltd | Road Surface Recycling | Purchase Order | Q4 2025 | €105,000.00 |
| 31 Dec 2025 | Roadstone Ltd | Excavation | Purchase Order | Q4 2025 | €448,892.15 |
| 31 Dec 2025 | PWS Signs Ltd. | Road Signs (Various) | Purchase Order | Q4 2025 | €77,032.44 |
| 31 Dec 2025 | Portobello School Ltd | Training-Other | Purchase Order | Q4 2025 | €24,960.00 |
| 31 Dec 2025 | Plazamont Ltd | Road Surface Recycling | Purchase Order | Q4 2025 | €103,420.19 |
| 31 Dec 2025 | Plazamont Ltd | Excavation | Purchase Order | Q4 2025 | €120,394.10 |
| 31 Dec 2025 | O Connor Sutton Cronin & Assocs Ltd | Engineering Consultancy Park Plant Hire Ltd T/A Killeen Civil | Purchase Order | Q4 2025 | €29,440.05 |
| 31 Dec 2025 | MediaVest Ltd | Advertising | Purchase Order | Q4 2025 | €99,785.34 |
| 31 Dec 2025 | T/A LGMA | Software Maintenance | Purchase Order | Q4 2025 | €81,256.13 |
| 31 Dec 2025 | T/A LGMA | Computer Software Local Government Management Agency | Purchase Order | Q4 2025 | €95,754.00 |
| 31 Dec 2025 | Leo Brophy | Landscape Maintenance Local Government Management Agency | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | Killaree Lighting Services Ltd | Public Lighting Maintenance | Purchase Order | Q4 2025 | €22,075.79 |
| 31 Dec 2025 | I.S.P.C.A. No 5 A/c | Agency Services-Non Local Authority | Purchase Order | Q4 2025 | €48,433.75 |
| 31 Dec 2025 | Gas Networks Ireland | Gas Connection | Purchase Order | Q4 2025 | €25,611.62 |
| 31 Dec 2025 | First Choice Commercials Ltd. | Vehicle Purchase | Purchase Order | Q4 2025 | €28,905.00 |
| 31 Dec 2025 | Exigent Network Integration Limited | Computer Software | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | Event Fuel Ltd | BSU Business Networking Events/Promotion | Purchase Order | Q4 2025 | €166,043.85 |
| 31 Dec 2025 | E.S.B. Networks | Electricity Connection | Purchase Order | Q4 2025 | €37,148.55 |
| 31 Dec 2025 | DUNNE BROS LTD | General Building Work | Purchase Order | Q4 2025 | €24,014.33 |
| 31 Dec 2025 | DUNNE BROS LTD | General Building Work | Purchase Order | Q4 2025 | €20,846.54 |
| 31 Dec 2025 | DUNNE BROS LTD | Fencing - General | Purchase Order | Q4 2025 | €99,643.92 |
| 31 Dec 2025 | DUNNE BROS LTD | Excavation | Purchase Order | Q4 2025 | €65,067.28 |
| 31 Dec 2025 | DUNNE BROS LTD | Plumbing Services | Purchase Order | Q4 2025 | €25,833.74 |
| 31 Dec 2025 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q4 2025 | €37,805.71 |
| 31 Dec 2025 | DUNNE BROS LTD | General Building Work | Purchase Order | Q4 2025 | €21,698.93 |
| 31 Dec 2025 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q4 2025 | €37,462.38 |
| 31 Dec 2025 | DUNNE BROS LTD | Electrical Services | Purchase Order | Q4 2025 | €22,428.74 |
| 31 Dec 2025 | Plumbing | Plumbing Services | Purchase Order | Q4 2025 | €22,121.15 |
| 31 Dec 2025 | Deloitte Ireland LLP | Computer Software Derek Kenny T/A Derek Kenny Heating & | Purchase Order | Q4 2025 | €20,873.30 |
| 31 Dec 2025 | Darrin Dunne & Sons | Hire of Tracked Hydraulic Excavator | Purchase Order | Q4 2025 | €21,655.80 |
| 31 Dec 2025 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q4 2025 | €38,255.18 |
| 31 Dec 2025 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q4 2025 | €42,109.29 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.