2792 spending records on file.
19 of 19 publications are not machine-readable
0 of 2792 lack meaningful descriptions
only 170 unique descriptions out of 2792 records
2363 of 2792 missing supplier code
0 of 2792 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | Laurence Steen c/o James McCourt & Son | Housing Only Purchase Social Houses 0% | Purchase Order | Q3 2025 | €309,000.00 |
| 30 Sep 2025 | Laurence Steen c/o James McCourt & Son | Housing Only Purchase Social Houses 0% | Purchase Order | Q3 2025 | €293,000.00 |
| 30 Sep 2025 | Laurence Steen c/o James McCourt & Son | Housing Only Purchase Social Houses 0% | Purchase Order | Q3 2025 | €295,000.00 |
| 30 Sep 2025 | Laurence Steen c/o James McCourt & Son | Housing Only Purchase Social Houses 0% | Purchase Order | Q3 2025 | €302,000.00 |
| 30 Sep 2025 | Laurence Steen c/o James McCourt & Son | Housing Only Purchase Social Houses 0% | Purchase Order | Q3 2025 | €300,000.00 |
| 30 Sep 2025 | Laurence Steen c/o James McCourt & Son | Compensation 0% Vat | Purchase Order | Q3 2025 | €690,000.00 |
| 30 Sep 2025 | Laurence Steen c/o James McCourt & Son | Compensation 0% Vat | Purchase Order | Q3 2025 | €225,000.00 |
| 30 Sep 2025 | Laurence Steen c/o James McCourt & Son | Housing Only Purchase Social Houses 0% | Purchase Order | Q3 2025 | €373,000.00 |
| 30 Sep 2025 | Laurence Steen c/o James McCourt & Son | Housing Only Purchase Social Houses 0% | Purchase Order | Q3 2025 | €365,500.00 |
| 30 Sep 2025 | Cluid Housing Association | CALF P & A | Purchase Order | Q3 2025 | €254,226.29 |
| 30 Sep 2025 | Cluid Housing Association | CALF P & A | Purchase Order | Q3 2025 | €30,929.09 |
| 30 Sep 2025 | V & W Recycling (Dundalk) Limited | Service Contracts 13.5% Vat | Purchase Order | Q3 2025 | €67,479.00 |
| 30 Sep 2025 | Respond | Management/Mtce Fees Vol Bodies 0%V | Purchase Order | Q3 2025 | €102,255.00 |
| 30 Sep 2025 | North & East Housing Assoc Co Ltd by Guarantee | CALF P & A | Purchase Order | Q3 2025 | €5,277,965.02 |
| 30 Sep 2025 | North & East Housing Assoc Co Ltd by Guarantee | CALF P & A | Purchase Order | Q3 2025 | €163,518.68 |
| 30 Sep 2025 | Cavan County Council | Payment to Other LAs 0% Vat | Purchase Order | Q3 2025 | €64,553.27 |
| 30 Sep 2025 | Cavan County Council | Payment to Other LAs 0% Vat | Purchase Order | Q3 2025 | €138,813.30 |
| 30 Sep 2025 | SAEK Limited | RCT Payments 13.5% | Purchase Order | Q3 2025 | €42,500.00 |
| 30 Sep 2025 | SAEK Limited | RCT Payments 13.5% | Purchase Order | Q3 2025 | €56,457.45 |
| 30 Sep 2025 | SAEK Limited | RCT Payments 13.5% | Purchase Order | Q3 2025 | €59,535.00 |
| 30 Sep 2025 | SAEK Limited | RCT Payments 13.5% | Purchase Order | Q3 2025 | €93,940.00 |
| 30 Sep 2025 | SAEK Limited | RCT Payments 13.5% | Purchase Order | Q3 2025 | €21,580.00 |
| 30 Sep 2025 | SAEK Limited | RCT Payments 13.5% | Purchase Order | Q3 2025 | €25,200.00 |
| 30 Sep 2025 | SAEK Limited | RCT Payments 13.5% | Purchase Order | Q3 2025 | €22,500.00 |
| 30 Sep 2025 | Irish Archaeological Consultancy Ltd | Professional Fees 23% Vat | Purchase Order | Q3 2025 | €28,500.00 |
| 30 Sep 2025 | Oliver & Michael Hearty | RCT Payments 13.5% | Purchase Order | Q3 2025 | €100,472.00 |
| 30 Sep 2025 | Oliver & Michael Hearty | RCT Payments 13.5% | Purchase Order | Q3 2025 | €135,000.00 |
| 30 Sep 2025 | Oliver & Michael Hearty | RCT Payments 13.5% | Purchase Order | Q3 2025 | €62,100.00 |
| 30 Sep 2025 | Oliver & Michael Hearty | Road Contracts 13.5% RVat | Purchase Order | Q3 2025 | €28,961.00 |
| 30 Sep 2025 | Rosa Hospitality Limited | Homeless Accommodation 0% Vat | Purchase Order | Q3 2025 | €40,050.00 |
| 30 Sep 2025 | Meehans Ltd. | New Fire Appliance 23% Vat | Purchase Order | Q3 2025 | €34,586.49 |
| 30 Sep 2025 | Datapac Ltd | Comp Hrdware/Equip < €5000 23% Vat | Purchase Order | Q3 2025 | €26,162.00 |
| 30 Sep 2025 | TH Moore (Contracts) Ltd | Road Contracts 13.5% RVat | Purchase Order | Q3 2025 | €764,951.00 |
| 30 Sep 2025 | TH Moore (Contracts) Ltd | Road Contracts 13.5% RVat | Purchase Order | Q3 2025 | €2,091,157.37 |
| 30 Sep 2025 | TH Moore (Contracts) Ltd | Road Contracts 13.5% RVat | Purchase Order | Q3 2025 | €392,945.06 |
| 30 Sep 2025 | Roughan & O Donovan | Consultants Fees 23% VAT | Purchase Order | Q3 2025 | €1,235,973.79 |
| 30 Sep 2025 | Breedon Surfacing Solutions Ireland Ltd | Road Contracts 13.5% RVat | Purchase Order | Q3 2025 | €122,738.98 |
| 30 Sep 2025 | Tullyraine Quarries Ltd | Misc.Services/Contracts 0% Vat | Purchase Order | Q3 2025 | €25,863.57 |
| 30 Sep 2025 | Irish Tar & Bitumen Suppliers | Supply & Lay Bitumen Emuls13.5%RVAT | Purchase Order | Q3 2025 | €39,693.38 |
| 30 Sep 2025 | Irish Tar & Bitumen Suppliers | Supply & Lay Bitumen Emuls13.5%RVAT | Purchase Order | Q3 2025 | €49,110.43 |
| 30 Sep 2025 | John McQuillan (Contracts) Limited | Road Contracts 13.5% RVat | Purchase Order | Q3 2025 | €546,046.83 |
| 30 Sep 2025 | John McQuillan (Contracts) Limited | Road Contracts 13.5% RVat | Purchase Order | Q3 2025 | €363,965.67 |
| 30 Sep 2025 | Donal O Buachalla & Co | Professional Fees 23% Vat | Purchase Order | Q3 2025 | €54,193.75 |
| 30 Sep 2025 | McKeever Tallan LLP | Affordable House Purchase | Purchase Order | Q3 2025 | €75,000.00 |
| 30 Sep 2025 | McKeever Tallan LLP | Affordable House Purchase | Purchase Order | Q3 2025 | €75,450.00 |
| 30 Sep 2025 | McKeever Tallan LLP | Professional Fees 23% Vat | Purchase Order | Q3 2025 | €43,925.93 |
| 30 Sep 2025 | Denis Williams Design Services Limited | Service Contracts 23% Vat | Purchase Order | Q3 2025 | €150,000.00 |
| 30 Sep 2025 | DPM Ventures | Service Contracts 13.5% Vat | Purchase Order | Q3 2025 | €41,180.41 |
| 30 Sep 2025 | DPM Ventures | Service Contracts 13.5% Vat | Purchase Order | Q3 2025 | €40,659.61 |
| 30 Sep 2025 | DPM Ventures | Service Contracts 13.5% Vat | Purchase Order | Q3 2025 | €38,461.31 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.