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 | Darrin Dunne & Sons Paving&Groundworks Ltd | Hire of Tracked Hydraulic Excavator | Purchase Order | Q3 2025 | €30,338.55 |
| 30 Sep 2025 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q3 2025 | €25,026.75 |
| 30 Sep 2025 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q3 2025 | €29,737.74 |
| 30 Sep 2025 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q3 2025 | €33,738.44 |
| 30 Sep 2025 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q3 2025 | €22,857.25 |
| 30 Sep 2025 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q3 2025 | €44,798.39 |
| 30 Sep 2025 | Colas Contracting Ltd | Delay Set Macadam | Purchase Order | Q3 2025 | €45,318.96 |
| 30 Sep 2025 | Carroll Quarry Ltd | Excavation | Purchase Order | Q3 2025 | €169,839.13 |
| 30 Sep 2025 | Carroll Quarry Ltd | Excavation | Purchase Order | Q3 2025 | €1,020,282.15 |
| 30 Sep 2025 | Brennan Fencing Limited | Capital Contract | Purchase Order | Q3 2025 | €24,345.75 |
| 30 Sep 2025 | Breedon Surfacing Solutions Ireland Ltd | Excavation | Purchase Order | Q3 2025 | €141,694.54 |
| 30 Sep 2025 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q3 2025 | €32,326.78 |
| 30 Sep 2025 | Bizquip Ltd | Computer Software | Purchase Order | Q3 2025 | €26,858.51 |
| 30 Sep 2025 | Beckett Landscaping Ltd | Excavation | Purchase Order | Q3 2025 | €163,285.19 |
| 30 Sep 2025 | Ballyfin Construction Ltd | General Building Work | Purchase Order | Q3 2025 | €20,486.75 |
| 30 Sep 2025 | Ballyfin Construction Ltd | General Building Work (L.A.Housing) | Purchase Order | Q3 2025 | €47,357.88 |
| 30 Sep 2025 | Arkil (Fantane) Ltd | Road Surface Recycling | Purchase Order | Q3 2025 | €226,034.15 |
| 30 Sep 2025 | Arkil (Fantane) Ltd | Excavation | Purchase Order | Q3 2025 | €637,152.68 |
| 30 Sep 2025 | Arkil (Fantane) Ltd | Surface Dressing Chips-N.B.C. | Purchase Order | Q3 2025 | €20,067.28 |
| 30 Sep 2025 | Arkil (Fantane) Ltd | Surface Dressing Chips-N.B.C. | Purchase Order | Q3 2025 | €31,910.27 |
| 30 Sep 2025 | An Bord Pleanala | Application Fee | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | Absolute Landscaping Ltd | Landscape Maintenance | Purchase Order | Q3 2025 | €45,235.43 |
| 30 Jun 2025 | WS Atkins Ireland Ltd | Surveying General Notes i. Purchase Orders are inclusive of Value Added Tax (VAT) where appropriate | Purchase Order | Q2 2025 | €20,787.00 |
| 30 Jun 2025 | Westside Civil Engineering Ltd | General Building Work | Purchase Order | Q2 2025 | €20,950.97 |
| 30 Jun 2025 | Westside Civil Engineering Ltd | General Building Work | Purchase Order | Q2 2025 | €22,108.67 |
| 30 Jun 2025 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q2 2025 | €22,694.33 |
| 30 Jun 2025 | Westside Civil Engineering Ltd | General Building Work | Purchase Order | Q2 2025 | €27,080.53 |
| 30 Jun 2025 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q2 2025 | €28,061.74 |
| 30 Jun 2025 | Westside Civil Engineering Ltd | General Building Work | Purchase Order | Q2 2025 | €32,611.96 |
| 30 Jun 2025 | Westside Civil Engineering Ltd | General Building Work | Purchase Order | Q2 2025 | €33,261.18 |
| 30 Jun 2025 | Westside Civil Engineering Ltd | General Building Work | Purchase Order | Q2 2025 | €33,809.38 |
| 30 Jun 2025 | Westside Civil Engineering Ltd | General Building Work | Purchase Order | Q2 2025 | €40,512.69 |
| 30 Jun 2025 | Vodafone Ireland Plc | Phone Communications | Purchase Order | Q2 2025 | €20,034.15 |
| 30 Jun 2025 | Viridian Energy Ltd T/A Energia | Phone Communications | Purchase Order | Q2 2025 | €283,167.49 |
| 30 Jun 2025 | Variopool BV | Capital Contract | Purchase Order | Q2 2025 | €316,091.83 |
| 30 Jun 2025 | Tower Plant & Civil Engineering Ltd | Excavation | Purchase Order | Q2 2025 | €125,322.85 |
| 30 Jun 2025 | Three Ireland (Hutchison) Ltd | Phone Communications | Purchase Order | Q2 2025 | €10,105.54 |
| 30 Jun 2025 | Thomas Murphy & Sons Machinery Ltd. | Excavation | Purchase Order | Q2 2025 | €391,644.80 |
| 30 Jun 2025 | Thomas Murphy & Sons Machinery Ltd. | Excavation | Purchase Order | Q2 2025 | €428,719.30 |
| 30 Jun 2025 | Mgmt | Housing Management Services | Purchase Order | Q2 2025 | €35,817.51 |
| 30 Jun 2025 | Telent Technology Services Ltd | Radio Equipment The County Infirmary Portlaoise Property | Purchase Order | Q2 2025 | €72,968.23 |
| 30 Jun 2025 | Tailte Éireann | Ordnance Survey Maps | Purchase Order | Q2 2025 | €52,275.00 |
| 30 Jun 2025 | Superior Pipeline Products Ltd | Supply of watermains and fittings | Purchase Order | Q2 2025 | €22,478.68 |
| 30 Jun 2025 | South East Energy Agency Clg | Building Energy Rating | Purchase Order | Q2 2025 | €76,522.00 |
| 30 Jun 2025 | Signiatec Limited | Road Signs (Various) | Purchase Order | Q2 2025 | €49,895.74 |
| 30 Jun 2025 | Signiatec Limited | Road Signs (Various) | Purchase Order | Q2 2025 | €53,939.19 |
| 30 Jun 2025 | RP Tradeco Ltd t/a Roadplan Consulting | Engineering Consultancy | Purchase Order | Q2 2025 | €41,855.06 |
| 30 Jun 2025 | Romaquip Limited | Machinery Parts | Purchase Order | Q2 2025 | €26,080.03 |
| 30 Jun 2025 | Roadstone Ltd | Supply of Readymix Concrete | Purchase Order | Q2 2025 | €72,816.00 |
| 30 Jun 2025 | Roadstone Ltd | Supply of Readymix Concrete | Purchase Order | Q2 2025 | €87,084.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.