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 2025 | Roadstone Ltd | Excavation | Purchase Order | Q2 2025 | €1,101,000.00 |
| 30 Jun 2025 | Plazamont Ltd | Excavation | Purchase Order | Q2 2025 | €805,662.72 |
| 30 Jun 2025 | Pavement Management Services Ltd | Surveying | Purchase Order | Q2 2025 | €25,311.09 |
| 30 Jun 2025 | Engineering | Excavation | Purchase Order | Q2 2025 | €86,544.79 |
| 30 Jun 2025 | Engineering | Excavation Park Plant Hire Ltd T/A Killeen Civil | Purchase Order | Q2 2025 | €305,594.26 |
| 30 Jun 2025 | Paradyn (Exigent Network Integration Limited) Computer Software Park Plant Hire Ltd T/A Killeen Civil | Purchase order over €20,000 | Purchase Order | Q2 2025 | €58,011.41 |
| 30 Jun 2025 | Offaly County Council | Computer Equipment | Purchase Order | Q2 2025 | €266,218.10 |
| 30 Jun 2025 | Motor Distributors Limited | Vehicle Purchase | Purchase Order | Q2 2025 | €450,855.52 |
| 30 Jun 2025 | MediaVest Ltd | Advertising | Purchase Order | Q2 2025 | €31,765.22 |
| 30 Jun 2025 | Mako Data Ltd | Licence Fee - Software | Purchase Order | Q2 2025 | €38,326.80 |
| 30 Jun 2025 | Mako Data Ltd | Licence Fee - Software | Purchase Order | Q2 2025 | €236,935.02 |
| 30 Jun 2025 | MacLochlainn Roadmarkings Ltd | Excavation | Purchase Order | Q2 2025 | €30,081.36 |
| 30 Jun 2025 | MacCabe Durney Barnes Ltd | Other Consultancy | Purchase Order | Q2 2025 | €119,310.00 |
| 30 Jun 2025 | Lotts Architecture and Urbanism Ltd | Architectural Service | Purchase Order | Q2 2025 | €42,361.45 |
| 30 Jun 2025 | Local Government Management Agency | Computer Software | Purchase Order | Q2 2025 | €223,829.50 |
| 30 Jun 2025 | LAOIS YOUTH SERVICES CLG | Agency Services-Non Local Authority | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | Lalor Steel Products Ltd | General Building Work | Purchase Order | Q2 2025 | €41,200.50 |
| 30 Jun 2025 | L & G Campion Construction Ltd | Roofing Materials | Purchase Order | Q2 2025 | €25,157.28 |
| 30 Jun 2025 | L & G Campion Construction Ltd | General Building Work | Purchase Order | Q2 2025 | €26,456.85 |
| 30 Jun 2025 | L & G Campion Construction Ltd | Capital Contract | Purchase Order | Q2 2025 | €35,463.07 |
| 30 Jun 2025 | L & G Campion Construction Ltd | Capital Contract | Purchase Order | Q2 2025 | €53,369.93 |
| 30 Jun 2025 | John Fletcher Limited | Plumbing Fittings | Purchase Order | Q2 2025 | €21,179.75 |
| 30 Jun 2025 | JBA Consulting Engineers Ltd | Other Consultancy | Purchase Order | Q2 2025 | €23,720.55 |
| 30 Jun 2025 | James Turtle Bunbury | Books (Various) | Purchase Order | Q2 2025 | €61,223.25 |
| 30 Jun 2025 | Irish Tar & Bitumen Suppliers | Supply of Bitumen Emulsion | Purchase Order | Q2 2025 | €22,716.51 |
| 30 Jun 2025 | Irish Tar & Bitumen Suppliers | Supply of Bitumen Emulsion | Purchase Order | Q2 2025 | €22,759.91 |
| 30 Jun 2025 | Irish Tar & Bitumen Suppliers | Supply of Bitumen Emulsion | Purchase Order | Q2 2025 | €23,110.15 |
| 30 Jun 2025 | Irish Tar & Bitumen Suppliers | Supply of Bitumen Emulsion | Purchase Order | Q2 2025 | €23,201.31 |
| 30 Jun 2025 | Irish Tar & Bitumen Suppliers | Supply of Bitumen Emulsion | Purchase Order | Q2 2025 | €23,360.25 |
| 30 Jun 2025 | Irish Tar & Bitumen Suppliers | Supply of Bitumen Emulsion | Purchase Order | Q2 2025 | €23,432.92 |
| 30 Jun 2025 | Irish Tar & Bitumen Suppliers | Delivery Charge | Purchase Order | Q2 2025 | €24,877.29 |
| 30 Jun 2025 | I.S.P.C.A. No 5 A/c | Agency Services-Non Local Authority | Purchase Order | Q2 2025 | €48,433.75 |
| 30 Jun 2025 | Horizon Archaeology Ltd | Archaeological Excavation | Purchase Order | Q2 2025 | €566,428.56 |
| 30 Jun 2025 | Hinch Plant Hire Ltd | Supply of Granular Material | Purchase Order | Q2 2025 | €93,787.50 |
| 30 Jun 2025 | Group | Computer Hardware | Purchase Order | Q2 2025 | €20,946.90 |
| 30 Jun 2025 | Group | Computer Hardware Hibernia Services Ltd T/A Hibernia Evros Tech | Purchase Order | Q2 2025 | €29,237.10 |
| 30 Jun 2025 | GSS ( NI ) Ltd T/A PlotBox | Licence Fee - Software Hibernia Services Ltd T/A Hibernia Evros Tech | Purchase Order | Q2 2025 | €38,142.30 |
| 30 Jun 2025 | Fuel Card Services Ltd | Energy | Purchase Order | Q2 2025 | €123,182.26 |
| 30 Jun 2025 | McGuinness | Hire of Pipe Jeting Machine(Vactor) | Purchase Order | Q2 2025 | €59,984.75 |
| 30 Jun 2025 | Emcor Engineering Ltd | Capital Contract FMCG 24 Hour Mgt Services Ltd T/A | Purchase Order | Q2 2025 | €234,377.50 |
| 30 Jun 2025 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q2 2025 | €21,217.69 |
| 30 Jun 2025 | DUNNE BROS LTD | General Building Work | Purchase Order | Q2 2025 | €21,256.28 |
| 30 Jun 2025 | DUNNE BROS LTD | Plumbing Services | Purchase Order | Q2 2025 | €21,998.57 |
| 30 Jun 2025 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q2 2025 | €22,172.51 |
| 30 Jun 2025 | DUNNE BROS LTD | Plumbing Services | Purchase Order | Q2 2025 | €24,093.78 |
| 30 Jun 2025 | DUNNE BROS LTD | General Building Work | Purchase Order | Q2 2025 | €26,127.70 |
| 30 Jun 2025 | DUNNE BROS LTD | Hire of Excavator Loader (JCB) | Purchase Order | Q2 2025 | €27,125.93 |
| 30 Jun 2025 | DUNNE BROS LTD | General Building Work | Purchase Order | Q2 2025 | €32,160.51 |
| 30 Jun 2025 | DUNNE BROS LTD | Hire of Excavator Loader (JCB) | Purchase Order | Q2 2025 | €34,636.00 |
| 30 Jun 2025 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q2 2025 | €45,253.02 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.