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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | PWS SIGNS LIMITED | ROADWORKS | Purchase Order | Q3 2025 | €27,165.99 |
| 30 Sep 2025 | JCDECAUX APC DIVISION | AMENITIES | Purchase Order | Q3 2025 | €23,022.31 |
| 30 Sep 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | IT SERVICES | Purchase Order | Q3 2025 | €46,554.52 |
| 30 Sep 2025 | COLAS CONTRACTING LTD FORMERLY ROAD MAINTENANCE SERVICES | ROADWORKS | Purchase Order | Q3 2025 | €32,506.33 |
| 30 Sep 2025 | CUNNINGHAM DESIGN & PLANNING | CONSULTANCY | Purchase Order | Q3 2025 | €28,659.00 |
| 30 Sep 2025 | RESPOND HOUSING ASSOCIATION | HOUSING SERVICES | Purchase Order | Q3 2025 | €31,828.00 |
| 30 Sep 2025 | KILKENNY VOLUNTARY HOUSING ASSOCIATION LTD | HOUSING SERVICES | Purchase Order | Q3 2025 | €35,821.00 |
| 30 Sep 2025 | KILKENNY VOLUNTARY HOUSING ASSOCIATION LTD | HOUSING SERVICES | Purchase Order | Q3 2025 | €36,091.00 |
| 30 Sep 2025 | KILKENNY VOLUNTARY HOUSING ASSOCIATION LTD | HOUSING SERVICES | Purchase Order | Q3 2025 | €59,355.00 |
| 30 Sep 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2025 | €96,997.39 |
| 30 Sep 2025 | THOMAS CAMPBELL CONSULTING ENGINEERS LTD | CONSULTANCY | Purchase Order | Q3 2025 | €52,705.50 |
| 30 Sep 2025 | KILKENNY VOLUNTARY HOUSING ASSOCIATION LTD | HOUSING SERVICES | Purchase Order | Q3 2025 | €93,333.33 |
| 30 Sep 2025 | OCONNOR SUTTON CRONIN & ASSOCIATES (GALWAY) LTD | CONSULTANCY | Purchase Order | Q3 2025 | €42,847.05 |
| 30 Sep 2025 | COLAS CONTRACTING LTD FORMERLY ROAD MAINTENANCE SERVICES | ROADWORKS | Purchase Order | Q3 2025 | €132,854.96 |
| 30 Sep 2025 | KT CIVIL LIMITED | ROADWORKS | Purchase Order | Q3 2025 | €71,790.00 |
| 30 Sep 2025 | OCONNOR SUTTON CRONIN & ASSOCIATES (GALWAY) LTD | CONSULTANCY | Purchase Order | Q3 2025 | €27,367.50 |
| 30 Sep 2025 | GOWAN MOTOR DISTRIBUTION LIMITED | VEHICLE | Purchase Order | Q3 2025 | €54,145.34 |
| 30 Sep 2025 | LAKELAND CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q3 2025 | €118,166.53 |
| 30 Sep 2025 | FRANK MCKENNA | HOUSING | Purchase Order | Q3 2025 | €118,225.01 |
| 30 Sep 2025 | SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION | CONSTRUCTION | Purchase Order | Q3 2025 | €29,700.00 |
| 30 Sep 2025 | CIARAN HOURICAN CONTRACTING LIMITED | CONSTRUCTION | Purchase Order | Q3 2025 | €47,775.92 |
| 30 Sep 2025 | THE GOOD SHEPHERD CENTRE | HOUSING SERVICES | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q3 2025 | €32,711.40 |
| 30 Sep 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q3 2025 | €32,711.40 |
| 30 Sep 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q3 2025 | €32,711.40 |
| 30 Sep 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q3 2025 | €32,271.40 |
| 30 Sep 2025 | LAKELAND CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q3 2025 | €40,375.00 |
| 30 Sep 2025 | KT CIVIL LIMITED | ROADWORKS | Purchase Order | Q3 2025 | €21,645.15 |
| 30 Sep 2025 | E C GEARTY (SOLICITOR) | LEGAL SERVICES | Purchase Order | Q3 2025 | €38,316.80 |
| 30 Sep 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q3 2025 | €30,471.40 |
| 30 Sep 2025 | AA AGRI TRADING - JOHN JOE REILLY | CONSTRUCTION | Purchase Order | Q3 2025 | €27,000.00 |
| 30 Sep 2025 | E C GEARTY (SOLICITOR) | COMPENSATION | Purchase Order | Q3 2025 | €53,999.99 |
| 30 Sep 2025 | BROWNE BROTHERS SITE SERVICES LTD | CONSTRUCTION | Purchase Order | Q3 2025 | €139,682.00 |
| 30 Sep 2025 | SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION | CONSTRUCTION | Purchase Order | Q3 2025 | €46,185.75 |
| 30 Sep 2025 | EXIGENT NETWORK INTEGRATION LIMITED T/A PARADYN | IT SERVICES | Purchase Order | Q3 2025 | €22,700.00 |
| 30 Sep 2025 | AXE FORESTRY LTD | HOUSING | Purchase Order | Q3 2025 | €47,001.00 |
| 30 Sep 2025 | CLUID HOUSING ASSOCIATION | HOUSING SERVICES | Purchase Order | Q3 2025 | €54,500.00 |
| 30 Sep 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2025 | €93,300.84 |
| 30 Sep 2025 | TEMPORARY ACCESS SOLUTIONS LTD T/A IRISH ACCESS MATS | ROADWORKS | Purchase Order | Q3 2025 | €45,448.50 |
| 30 Sep 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2025 | €20,913.52 |
| 30 Sep 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2025 | €24,276.00 |
| 30 Sep 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2025 | €23,320.24 |
| 30 Sep 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2025 | €41,807.36 |
| 30 Sep 2025 | KT CIVIL LIMITED | ROADWORKS | Purchase Order | Q3 2025 | €41,760.93 |
| 30 Sep 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2025 | €40,668.98 |
| 30 Sep 2025 | FRANK MCKENNA | HOUSING | Purchase Order | Q3 2025 | €61,500.00 |
| 30 Sep 2025 | LAKELAND CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q3 2025 | €79,925.81 |
| 30 Sep 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2025 | €39,844.24 |
| 30 Sep 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q3 2025 | €55,459.00 |
| 30 Sep 2025 | CIARAN HOURICAN CONTRACTING LIMITED | CONSTRUCTION | Purchase Order | Q3 2025 | €58,551.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.