171 spending records on file.
1 of 1 publications are not machine-readable
4 of 171 lack meaningful descriptions
only 46 unique descriptions out of 171 records
171 of 171 missing supplier code
0 of 171 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | TETRA IRELAND COMMUNICATIONS LIMITED | Operation Costs for Fire Communication Equip | Purchase Order | Q1 2026 | €78,192.28 |
| 31 Mar 2026 | M FITZGIBBON CONTRACTORS LIMITED | Housing Works Contract | Purchase Order | Q1 2026 | €130,880.81 |
| 31 Mar 2026 | M FITZGIBBON CONTRACTORS LIMITED | Housing Works Contract | Purchase Order | Q1 2026 | €240,528.64 |
| 31 Mar 2026 | KEVIN HEFFERNAN T/A DOLMEN CONTRACTING | Housing Works Contract | Purchase Order | Q1 2026 | €65,412.15 |
| 31 Mar 2026 | KEVIN HEFFERNAN T/A DOLMEN CONTRACTING | Housing Works Contract | Purchase Order | Q1 2026 | €73,007.73 |
| 31 Mar 2026 | KEVIN HEFFERNAN T/A DOLMEN CONTRACTING | Housing Works Contract | Purchase Order | Q1 2026 | €53,847.27 |
| 31 Mar 2026 | TECHNOLOGY FIRST LTD. T/A IT QUOTES | ICT Equipment | Purchase Order | Q1 2026 | €43,336.59 |
| 31 Mar 2026 | ADVANCED SAFETY MANAGEMENT LTD. | Consultancy | Purchase Order | Q1 2026 | €17,260.23 |
| 31 Mar 2026 | ELECTRIC SKYLINE LTD | Maintenance Costs | Purchase Order | Q1 2026 | €78,342.29 |
| 31 Mar 2026 | ELECTRIC SKYLINE LTD | Maintenance Costs | Purchase Order | Q1 2026 | €113,320.53 |
| 31 Mar 2026 | ELECTRIC SKYLINE LTD | Maintenance Costs | Purchase Order | Q1 2026 | €138,467.33 |
| 31 Mar 2026 | MASON ADVISORY LTD | Consultancy | Purchase Order | Q1 2026 | €92,247.66 |
| 31 Mar 2026 | MASON ADVISORY LTD | Consultancy | Purchase Order | Q1 2026 | €73,176.56 |
| 31 Mar 2026 | SPRINGRIDGE CONSTRUCTION LTD | Housing Works Contract | Purchase Order | Q1 2026 | €100,108.04 |
| 31 Mar 2026 | TELENT TECHNOLOGY SERVICES LTD | Fire Station Equipment Maintenance | Purchase Order | Q1 2026 | €72,495.61 |
| 31 Mar 2026 | MALLON TECHNOLOGY LTD | IT Support Services | Purchase Order | Q1 2026 | €34,535.67 |
| 31 Mar 2026 | EIRCOM LTD-USE FOR ICT ONLY T/A EIR | Communication Costs | Purchase Order | Q1 2026 | €25,725.45 |
| 31 Mar 2026 | EIRCOM LTD T/A EIR | Communication Costs | Purchase Order | Q1 2026 | €89,131.19 |
| 31 Mar 2026 | EIRCOM LTD T/A EIR | Communication Costs | Purchase Order | Q1 2026 | €112,086.39 |
| 31 Mar 2026 | EIRCOM LTD T/A EIR | Communication Costs | Purchase Order | Q1 2026 | €20,397.09 |
| 31 Mar 2026 | CORE LANDSCAPING LTD | Landscaping Works | Purchase Order | Q1 2026 | €36,285.95 |
| 31 Mar 2026 | THE GROOVE YARD COMPANY LTD T/A GROOVEYARD EVENT M | Event Management | Purchase Order | Q1 2026 | €104,991.89 |
| 31 Mar 2026 | THE GROOVE YARD COMPANY LTD T/A GROOVEYARD EVENT M | Event Management | Purchase Order | Q1 2026 | €52,495.94 |
| 31 Mar 2026 | Scanlon Construction Ltd | Housing Works Contact | Purchase Order | Q1 2026 | €62,586.24 |
| 31 Mar 2026 | Scanlon Construction Ltd | Housing Works Contact | Purchase Order | Q1 2026 | €70,484.58 |
| 31 Mar 2026 | IRISH DRILLING LTD | Road Improvement Works | Purchase Order | Q1 2026 | €73,195.63 |
| 31 Mar 2026 | IRISH DRILLING LTD | Road Improvement Works | Purchase Order | Q1 2026 | €139,824.34 |
| 31 Mar 2026 | IRISH DRILLING LTD | Road Improvement Works | Purchase Order | Q1 2026 | €35,047.91 |
| 31 Mar 2026 | PRIORITY CONSTRUCTION LTD | Road Improvement Works | Purchase Order | Q1 2026 | €23,147.66 |
| 31 Mar 2026 | PRIORITY CONSTRUCTION LTD | Road Improvement Works | Purchase Order | Q1 2026 | €539,535.97 |
| 31 Mar 2026 | PRIORITY CONSTRUCTION LTD | Greenway Hub Car Park Project | Purchase Order | Q1 2026 | €173,020.98 |
| 31 Mar 2026 | PRIORITY CONSTRUCTION LTD | Greenway Hub Car Park Project | Purchase Order | Q1 2026 | €119,240.79 |
| 31 Mar 2026 | PRIORITY CONSTRUCTION LTD | Greenway Hub Car Park Project | Purchase Order | Q1 2026 | €100,369.92 |
| 31 Mar 2026 | PRIORITY CONSTRUCTION LTD | Greenway Hub Car Park Project | Purchase Order | Q1 2026 | €135,761.16 |
| 31 Mar 2026 | Fehily Timoney & Company Ltd | Consultancy | Purchase Order | Q1 2026 | €22,857.76 |
| 31 Mar 2026 | Martins Construction Ltd | Housing Works Contract | Purchase Order | Q1 2026 | €36,494.86 |
| 31 Mar 2026 | Martins Construction Ltd | Housing Works Contract | Purchase Order | Q1 2026 | €182,238.83 |
| 31 Mar 2026 | Martins Construction Ltd | Housing Works Contract | Purchase Order | Q1 2026 | €28,532.25 |
| 31 Mar 2026 | Gortnavogue Ltd T/A Seamus Weldon | Mower | Purchase Order | Q1 2026 | €57,281.97 |
| 31 Mar 2026 | Irish Archaeological Consultancy Ltd (IAC) | Consultancy | Purchase Order | Q1 2026 | €43,654.43 |
| 31 Mar 2026 | ENERGIA CUSTOMER SOLUTIONS LTD T/A ENERGIA | Energy | Purchase Order | Q1 2026 | €24,305.55 |
| 31 Mar 2026 | ENERGIA CUSTOMER SOLUTIONS LTD T/A ENERGIA | Energy | Purchase Order | Q1 2026 | €222,931.58 |
| 31 Mar 2026 | ENERGIA CUSTOMER SOLUTIONS LTD T/A ENERGIA | Energy | Purchase Order | Q1 2026 | €88,423.71 |
| 31 Mar 2026 | ENERGIA CUSTOMER SOLUTIONS LTD T/A ENERGIA | Energy | Purchase Order | Q1 2026 | €274,691.23 |
| 31 Mar 2026 | ENERGIA CUSTOMER SOLUTIONS LTD T/A ENERGIA | Energy | Purchase Order | Q1 2026 | €73,654.62 |
| 31 Mar 2026 | ENERGIA CUSTOMER SOLUTIONS LTD T/A ENERGIA | Energy | Purchase Order | Q1 2026 | €280,470.82 |
| 31 Mar 2026 | ENERGIA CUSTOMER SOLUTIONS LTD T/A ENERGIA | Energy | Purchase Order | Q1 2026 | €22,531.81 |
| 31 Mar 2026 | JCDecaux Ireland Ltd t/a JCDecaux | Public Toilets | Purchase Order | Q1 2026 | €20,753.87 |
| 31 Mar 2026 | CUMNOR CONSTRUCTION LTD | Road Improvements Works | Purchase Order | Q1 2026 | €89,588.46 |
| 31 Mar 2026 | TOM MC NAMARA & PARTNERS LTD | Consultancy | Purchase Order | Q1 2026 | €39,165.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.