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 Sep 2025 | Stephen Byrne T/A S Byrne Plant Hire&CivEng | Capital Contract | Purchase Order | Q3 2025 | €74,968.50 |
| 30 Sep 2025 | South East Energy Agency Clg | Other Consultancy | Purchase Order | Q3 2025 | €21,328.20 |
| 30 Sep 2025 | Sole Sports & Leisure Ltd | Playground Equipment -Installation | Purchase Order | Q3 2025 | €535,653.52 |
| 30 Sep 2025 | Shay Power Ltd | Excavation | Purchase Order | Q3 2025 | €223,931.53 |
| 30 Sep 2025 | RP Tradeco Ltd t/a Roadplan Consulting | Engineering Consultancy | Purchase Order | Q3 2025 | €30,291.21 |
| 30 Sep 2025 | RP Tradeco Ltd t/a Roadplan Consulting | Surveying | Purchase Order | Q3 2025 | €21,491.79 |
| 30 Sep 2025 | Roadstone Ltd | Crushed Stone | Purchase Order | Q3 2025 | €73,775.01 |
| 30 Sep 2025 | Roadstone Ltd | Road Surface Recycling | Purchase Order | Q3 2025 | €31,404.61 |
| 30 Sep 2025 | R.A. Osborne & Son | Legal Services | Purchase Order | Q3 2025 | €27,060.00 |
| 30 Sep 2025 | ProCloud Horizon Ltd., t/a ProCloud | Computer Software | Purchase Order | Q3 2025 | €30,221.10 |
| 30 Sep 2025 | Penhouse Design | Printing Services | Purchase Order | Q3 2025 | €49,200.00 |
| 30 Sep 2025 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Excavation | Purchase Order | Q3 2025 | €46,990.26 |
| 30 Sep 2025 | Park Plant Hire Ltd T/A Killeen Civil Engineering | Repair&Maintenance Other Equipment | Purchase Order | Q3 2025 | €70,027.81 |
| 30 Sep 2025 | OonaghCollinsLee&RobinLee | Architectural Service | Purchase Order | Q3 2025 | €258,300.00 |
| 30 Sep 2025 | Oblique Display Ltd | BSU Marketing/Branding Materials | Purchase Order | Q3 2025 | €29,684.89 |
| 30 Sep 2025 | Michael Punch & Partners T/A Punch Engineers | Other Consultancy | Purchase Order | Q3 2025 | €23,370.00 |
| 30 Sep 2025 | Mako Data Ltd | Licence Fee - Software | Purchase Order | Q3 2025 | €48,492.75 |
| 30 Sep 2025 | Mako Data Ltd | Licence Fee - Software | Purchase Order | Q3 2025 | €52,582.50 |
| 30 Sep 2025 | Mako Data Ltd | Licence Fee - Software | Purchase Order | Q3 2025 | €35,055.00 |
| 30 Sep 2025 | L & G Campion Construction Ltd | Repair & Maintenance-LCC Buildings | Purchase Order | Q3 2025 | €23,835.00 |
| 30 Sep 2025 | KW Landscaping Ltd | Landscape Maintenance | Purchase Order | Q3 2025 | €54,536.75 |
| 30 Sep 2025 | Killaree Lighting Services Ltd | Electrical Services | Purchase Order | Q3 2025 | €56,750.00 |
| 30 Sep 2025 | Killaree Lighting Services Ltd | Electrical Services | Purchase Order | Q3 2025 | €24,403.09 |
| 30 Sep 2025 | Kilkenny & Carlow Dis Farm Relief Ltd | Fencing - General | Purchase Order | Q3 2025 | €26,555.70 |
| 30 Sep 2025 | Kilgallen & Partners Consulting Engineers Ltd | Other Consultancy | Purchase Order | Q3 2025 | €23,714.40 |
| 30 Sep 2025 | Kilgallen & Partners Consulting Engineers Ltd | Other Consultancy | Purchase Order | Q3 2025 | €45,465.33 |
| 30 Sep 2025 | Karsale Software Solutions Ltd T/A FreshSolutions | Licence Fee - Software | Purchase Order | Q3 2025 | €39,187.80 |
| 30 Sep 2025 | John Fletcher Limited | Plumbing Fittings | Purchase Order | Q3 2025 | €24,241.54 |
| 30 Sep 2025 | Invas Biosecurity Ltd | Surveying | Purchase Order | Q3 2025 | €35,239.50 |
| 30 Sep 2025 | IN2 Design Partnership Ltd | Other Consultancy | Purchase Order | Q3 2025 | €670,497.59 |
| 30 Sep 2025 | I.S.P.C.A. No 5 A/c | Agency(Non LA)-Dog Warden Service | Purchase Order | Q3 2025 | €58,692.00 |
| 30 Sep 2025 | I.S.P.C.A. No 5 A/c | Agency(Non LA)-Dog Warden Service | Purchase Order | Q3 2025 | €22,756.41 |
| 30 Sep 2025 | I.S.P.C.A. No 5 A/c | Agency(Non LA)-Dog Warden Service | Purchase Order | Q3 2025 | €59,573.51 |
| 30 Sep 2025 | Hartecast Ltd | Capital Contract | Purchase Order | Q3 2025 | €36,900.00 |
| 30 Sep 2025 | GSS ( NI ) Ltd T/A PlotBox | Licence Fee - Software | Purchase Order | Q3 2025 | €22,164.28 |
| 30 Sep 2025 | GSS ( NI ) Ltd T/A PlotBox | Licence Fee - Software | Purchase Order | Q3 2025 | €24,019.44 |
| 30 Sep 2025 | GSS ( NI ) Ltd T/A PlotBox | Licence Fee - Software | Purchase Order | Q3 2025 | €24,019.44 |
| 30 Sep 2025 | G.P.T. (Galway Plant & Tool Hire Ltd ) | Hire of Road Sweeper(With Operator) | Purchase Order | Q3 2025 | €33,081.21 |
| 30 Sep 2025 | Frank C. Murray & Sons Construction Ltd. | General Building Work | Purchase Order | Q3 2025 | €1,984,713.21 |
| 30 Sep 2025 | Frank C. Murray & Sons Construction Ltd. | General Building Work | Purchase Order | Q3 2025 | €65,000.00 |
| 30 Sep 2025 | FMCG 24 Hour Mgt Services Ltd T/A McGuinness | Hire of Pipe Jeting Machine(Vactor) | Purchase Order | Q3 2025 | €56,568.40 |
| 30 Sep 2025 | Exigent Network Integration Limited | Computer Software | Purchase Order | Q3 2025 | €22,287.60 |
| 30 Sep 2025 | DUNNE BROS LTD | Excavation | Purchase Order | Q3 2025 | €48,237.22 |
| 30 Sep 2025 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q3 2025 | €29,776.72 |
| 30 Sep 2025 | DUNNE BROS LTD | Plumbing Services | Purchase Order | Q3 2025 | €31,565.41 |
| 30 Sep 2025 | DUNNE BROS LTD | General Building Work | Purchase Order | Q3 2025 | €28,060.11 |
| 30 Sep 2025 | Derek Kenny T/A Derek Kenny Heating & Plumbing | Plumbing Services | Purchase Order | Q3 2025 | €23,886.08 |
| 30 Sep 2025 | DBFL Consulting Engineers Ltd | Engineering Consultancy | Purchase Order | Q3 2025 | €49,010.58 |
| 30 Sep 2025 | Darrin Dunne & Sons Paving&Groundworks Ltd | Capital Contract | Purchase Order | Q3 2025 | €45,479.45 |
| 30 Sep 2025 | Darrin Dunne & Sons Paving&Groundworks Ltd | Hire of Tracked Hydraulic Excavator | Purchase Order | Q3 2025 | €31,189.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.