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 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q3 2025 | €425,811.25 |
| 30 Sep 2025 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q3 2025 | €59,577.25 |
| 30 Sep 2025 | IMS Castlebellingham Ltd | Repairs & Maint.Other Equip13.5%Vat | Purchase Order | Q3 2025 | €28,760.00 |
| 30 Sep 2025 | NTI Digital Solutions Ireland Limited | Computer Software 23% Vat | Purchase Order | Q3 2025 | €25,864.44 |
| 30 Sep 2025 | Colas Bitumen Emulsions (East) Limited | Road Contracts 13.5% RVat | Purchase Order | Q3 2025 | €40,374.36 |
| 30 Sep 2025 | Colas Bitumen Emulsions (East) Limited | Road Contracts 13.5% RVat | Purchase Order | Q3 2025 | €75,980.41 |
| 30 Sep 2025 | Traffic Solutions Ltd | Road Contracts 13.5% RVat | Purchase Order | Q3 2025 | €268,710.40 |
| 30 Sep 2025 | Drogheda Women & Children Ref Centre Ltd | RCT Payments 13.5% | Purchase Order | Q3 2025 | €79,144.00 |
| 30 Sep 2025 | Womens Aid Dundalk | CAS Payments | Purchase Order | Q3 2025 | €360,000.00 |
| 30 Sep 2025 | Foscadh Housing Association Ltd (CALF/CLSS) | CALF P & A | Purchase Order | Q3 2025 | €30,009.75 |
| 30 Sep 2025 | Foscadh Housing Association Ltd (CALF/CLSS) | CALF P & A | Purchase Order | Q3 2025 | €87,977.68 |
| 30 Sep 2025 | Foscadh Housing Association Ltd (CALF/CLSS) | CALF P & A | Purchase Order | Q3 2025 | €28,465.73 |
| 30 Jun 2025 | Ballymakenny SW Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q2 2025 | €979,472.25 |
| 30 Jun 2025 | GMOB Consultants Ltd | Professional Fees 23% Vat | Purchase Order | Q2 2025 | €83,000.00 |
| 30 Jun 2025 | Tirconaill Contracts Limited | RCT Payments 13.5% | Purchase Order | Q2 2025 | €24,050.00 |
| 30 Jun 2025 | Tirconaill Contracts Limited | RCT Payments 13.5% | Purchase Order | Q2 2025 | €122,453.35 |
| 30 Jun 2025 | Tirconaill Contracts Limited | RCT Payments 13.5% | Purchase Order | Q2 2025 | €114,753.35 |
| 30 Jun 2025 | Tirconaill Contracts Limited | RCT Payments 13.5% | Purchase Order | Q2 2025 | €119,453.35 |
| 30 Jun 2025 | Tirconaill Contracts Limited | RCT Payments 13.5% | Purchase Order | Q2 2025 | €120,353.35 |
| 30 Jun 2025 | Tirconaill Contracts Limited | RCT Payments 13.5% | Purchase Order | Q2 2025 | €97,882.68 |
| 30 Jun 2025 | Frontline Contracts and Services Limited | Maintenance 13.5% Rev VAT | Purchase Order | Q2 2025 | €226,579.00 |
| 30 Jun 2025 | Wicklow County Council | Payment to Other LAs 0% Vat | Purchase Order | Q2 2025 | €36,237.48 |
| 30 Jun 2025 | McGuigan Builders Ltd | Maintenance 13.5% Rev VAT | Purchase Order | Q2 2025 | €114,400.00 |
| 30 Jun 2025 | Havsutsikt Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q2 2025 | €1,097,444.92 |
| 30 Jun 2025 | Cantec Business Technology Limited | Printers Service Contracts 23% Vat | Purchase Order | Q2 2025 | €43,830.02 |
| 30 Jun 2025 | McMenamin Building Contractors Limited | RCT Payments 13.5% | Purchase Order | Q2 2025 | €24,149.50 |
| 30 Jun 2025 | McMenamin Building Contractors Limited | RCT Payments 13.5% | Purchase Order | Q2 2025 | €34,210.00 |
| 30 Jun 2025 | McMenamin Building Contractors Limited | RCT Payments 13.5% | Purchase Order | Q2 2025 | €352,170.00 |
| 30 Jun 2025 | McMenamin Building Contractors Limited | RCT Payments 13.5% | Purchase Order | Q2 2025 | €342,700.00 |
| 30 Jun 2025 | McMenamin Building Contractors Limited | RCT Payments 13.5% | Purchase Order | Q2 2025 | €243,800.00 |
| 30 Jun 2025 | McMenamin Building Contractors Limited | RCT Payments 13.5% | Purchase Order | Q2 2025 | €245,800.00 |
| 30 Jun 2025 | Ballymakenny Residential Properties Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q2 2025 | €916,354.84 |
| 30 Jun 2025 | Ballymakenny Residential Properties Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q2 2025 | €3,392,185.00 |
| 30 Jun 2025 | Ballymakenny Developments Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q2 2025 | €1,021,119.82 |
| 30 Jun 2025 | Ballymakenny Developments Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q2 2025 | €327,709.25 |
| 30 Jun 2025 | Doohamlet Construction Co Ltd | RCT Payments 13.5% | Purchase Order | Q2 2025 | €399,156.00 |
| 30 Jun 2025 | Weev.ie Limited | Misc Contr 13.5% RVAT | Purchase Order | Q2 2025 | €28,962.01 |
| 30 Jun 2025 | Tailte Eireann | Subscription 23% Vat | Purchase Order | Q2 2025 | €52,000.00 |
| 30 Jun 2025 | John McGahon T/A Daniel OConnell & Son | Affordable House Purchase | Purchase Order | Q2 2025 | €68,703.00 |
| 30 Jun 2025 | John McGahon T/A Daniel OConnell & Son | Affordable House Purchase | Purchase Order | Q2 2025 | €75,000.00 |
| 30 Jun 2025 | John McGahon T/A Daniel OConnell & Son | Affordable House Purchase | Purchase Order | Q2 2025 | €75,000.00 |
| 30 Jun 2025 | John McGahon T/A Daniel OConnell & Son | Affordable House Purchase | Purchase Order | Q2 2025 | €75,000.00 |
| 30 Jun 2025 | John McGahon T/A Daniel OConnell & Son | Housing Only Purchase Social Houses 0% | Purchase Order | Q2 2025 | €365,500.00 |
| 30 Jun 2025 | John McGahon T/A Daniel OConnell & Son | Housing Only Purchase Social Houses 0% | Purchase Order | Q2 2025 | €393,500.00 |
| 30 Jun 2025 | John McGahon T/A Daniel OConnell & Son | Housing Only Purchase Social Houses 0% | Purchase Order | Q2 2025 | €373,000.00 |
| 30 Jun 2025 | John McGahon T/A Daniel OConnell & Son | Compensation 0% Vat | Purchase Order | Q2 2025 | €76,973.00 |
| 30 Jun 2025 | John McGahon T/A Daniel OConnell & Son | Compensation 0% Vat | Purchase Order | Q2 2025 | €75,000.00 |
| 30 Jun 2025 | John McGahon T/A Daniel OConnell & Son | Housing Acquisition Only Legal Outlay Expenses 23% | Purchase Order | Q2 2025 | €24,249.96 |
| 30 Jun 2025 | Breffni Insulation Limited | RCT Payments 13.5% | Purchase Order | Q2 2025 | €141,080.12 |
| 30 Jun 2025 | Breffni Insulation Limited | RCT Payments 13.5% | Purchase Order | Q2 2025 | €66,682.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.