1259 spending records on file.
16 of 16 publications are not machine-readable
0 of 1259 lack meaningful descriptions
only 30 unique descriptions out of 1259 records
1259 of 1259 missing supplier code
0 of 1259 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | ESB NETWORKS (CORK) | ROADWORKS | Purchase Order | Q4 2025 | €40,787.36 |
| 31 Dec 2025 | CIARAN HOURICAN CONTRACTING LIMITED | CONSTRUCTION | Purchase Order | Q4 2025 | €44,622.95 |
| 31 Dec 2025 | CULLIVAN PLANT HIRE LTD | ROADWORKS | Purchase Order | Q4 2025 | €55,561.30 |
| 31 Dec 2025 | MCCABE MASONRY LTD T/A MCCABE GROUP | CONSTRUCTION | Purchase Order | Q4 2025 | €77,111.59 |
| 31 Dec 2025 | M & C HYNES DEVELOPMENTS LIMITED | CONSTRUCTION | Purchase Order | Q4 2025 | €34,940.00 |
| 31 Dec 2025 | M & C HYNES DEVELOPMENTS LIMITED | CONSTRUCTION | Purchase Order | Q4 2025 | €37,840.00 |
| 31 Dec 2025 | JKI ENVIRONMENTAL LTD | ROADWORKS | Purchase Order | Q4 2025 | €25,344.55 |
| 31 Dec 2025 | STEPHEN REYNOLDS PLANT HIRE LTD | ROADWORKS | Purchase Order | Q4 2025 | €24,558.20 |
| 31 Dec 2025 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2025 | €256,560.55 |
| 31 Dec 2025 | TANK PIPE AND DRAIN LONGFORD LTD T/A GLANCY ENVIRO | HOUSING | Purchase Order | Q4 2025 | €22,701.14 |
| 31 Dec 2025 | FP MCCANN LTD | ROADWORKS | Purchase Order | Q4 2025 | €165,369.45 |
| 31 Dec 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q4 2025 | €28,313.00 |
| 31 Dec 2025 | LAKELAND CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q4 2025 | €20,052.80 |
| 31 Dec 2025 | DE BLACAM & MEAGHER DBM | CONSULTANCY | Purchase Order | Q4 2025 | €42,508.80 |
| 31 Dec 2025 | THE GOOD SHEPHERD CENTRE | HOUSING SERVICES | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | FLYNN FURNEY ENVIRONMENTAL CONSULTANTS LTD | CONSULTANCY | Purchase Order | Q4 2025 | €31,488.00 |
| 31 Dec 2025 | WEST PARK MOTORS | VEHICLE | Purchase Order | Q4 2025 | €127,305.00 |
| 31 Dec 2025 | DE BLACAM & MEAGHER DBM | CONSULTANCY | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | KENNY LYONS & ASSOCIATES | CONSULTANCY | Purchase Order | Q4 2025 | €39,287.69 |
| 31 Dec 2025 | CIARAN HOURICAN CONTRACTING LIMITED | CONSTRUCTION | Purchase Order | Q4 2025 | €183,090.03 |
| 31 Dec 2025 | FMK DEVELOPMENT CONTRACTS LIMITED | CONSTRUCTION | Purchase Order | Q4 2025 | €39,860.00 |
| 31 Dec 2025 | M & C HYNES DEVELOPMENTS LIMITED | CONSTRUCTION | Purchase Order | Q4 2025 | €24,995.00 |
| 31 Dec 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2025 | €57,188.96 |
| 31 Dec 2025 | MURPHY PLAYGROUND SERVICES LTD | AMENITIES | Purchase Order | Q4 2025 | €29,007.87 |
| 31 Dec 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2025 | €56,972.96 |
| 31 Dec 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2025 | €57,188.96 |
| 31 Dec 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2025 | €60,236.46 |
| 31 Dec 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2025 | €55,988.96 |
| 31 Dec 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2025 | €59,348.96 |
| 31 Dec 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2025 | €55,717.30 |
| 31 Dec 2025 | ELECTRIC SKYLINE | ROADWORKS | Purchase Order | Q4 2025 | €39,972.00 |
| 31 Dec 2025 | MNK ENGINEERING LTD T/A C S PRINGLE | CONSULTANCY | Purchase Order | Q4 2025 | €24,907.50 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND | ROADWORKS | Purchase Order | Q3 2025 | €42,594.40 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND | ROADWORKS | Purchase Order | Q3 2025 | €33,296.90 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND | ROADWORKS | Purchase Order | Q3 2025 | €53,184.20 |
| 30 Sep 2025 | TJSE LAWRENCE LTD T/A TSS LITTER SOLUTIONS | AMENITIES | Purchase Order | Q3 2025 | €35,916.00 |
| 30 Sep 2025 | E C GEARTY (SOLICITOR) | COMPENSATION | Purchase Order | Q3 2025 | €42,500.00 |
| 30 Sep 2025 | MCCABE MASONRY LTD T/A MCCABE GROUP | ROADWORKS | Purchase Order | Q3 2025 | €55,011.58 |
| 30 Sep 2025 | KT CIVIL LIMITED | ROADWORKS | Purchase Order | Q3 2025 | €203,309.49 |
| 30 Sep 2025 | MCCABE MASONRY LTD T/A MCCABE GROUP | ROADWORKS | Purchase Order | Q3 2025 | €25,957.39 |
| 30 Sep 2025 | MCCABE MASONRY LTD T/A MCCABE GROUP | ROADWORKS | Purchase Order | Q3 2025 | €71,442.74 |
| 30 Sep 2025 | MCCABE MASONRY LTD T/A MCCABE GROUP | ROADWORKS | Purchase Order | Q3 2025 | €43,450.84 |
| 30 Sep 2025 | OUTSCAPE TRADING LTD | CONSULTANCY | Purchase Order | Q3 2025 | €24,499.14 |
| 30 Sep 2025 | NOEL REGAN & SONS (PLANT HIRE) LTD | ROADWORKS | Purchase Order | Q3 2025 | €74,690.52 |
| 30 Sep 2025 | LAKELAND CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q3 2025 | €39,006.19 |
| 30 Sep 2025 | IRISH WATER | HOUSING | Purchase Order | Q3 2025 | €32,082.00 |
| 30 Sep 2025 | M & C HYNES DEVELOPMENTS LIMITED | HOUSING | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | DEPT OF HOUSING PLANNING COMMUNITY AND LOCAL GOVT | AUDIT FEES | Purchase Order | Q3 2025 | €37,487.00 |
| 30 Sep 2025 | EAMONN FARRELL CARPENTRY & CONSTRUCTION LIMITED | HOUSING | Purchase Order | Q3 2025 | €35,650.00 |
| 30 Sep 2025 | RICHARD BERRY CONSTRUCTION LTD | HOUSING | Purchase Order | Q3 2025 | €45,969.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.