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 Jun 2025 | Foscadh Housing Association Ltd (CALF/CLSS) | CALF P & A | Purchase Order | Q2 2025 | €30,642.00 |
| 30 Jun 2025 | Foscadh Housing Association Ltd (CALF/CLSS) | CALF P & A | Purchase Order | Q2 2025 | €69,663.00 |
| 31 Mar 2025 | Cunningham Contracts IRE Ltd | Insurance Claims 0% Vat | Purchase Order | Q1 2025 | €56,000.00 |
| 31 Mar 2025 | Cunningham Contracts IRE Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q1 2025 | €135,000.00 |
| 31 Mar 2025 | Cunningham Contracts IRE Ltd | RCT Payments 13.5% | Purchase Order | Q1 2025 | €15,190,000.00 |
| 31 Mar 2025 | Cunningham Contracts IRE Ltd | RCT Payments 13.5% | Purchase Order | Q1 2025 | €21,170,400.00 |
| 31 Mar 2025 | Land Use Consultants Limited | Professional Fees 0% Vat | Purchase Order | Q1 2025 | €99,976.90 |
| 31 Mar 2025 | O Sullivan Conciliation Limited | Professional Fees 23% Vat | Purchase Order | Q1 2025 | €43,000.00 |
| 31 Mar 2025 | Mizen Archaeology Ltd | Professional Fees 23% Vat | Purchase Order | Q1 2025 | €52,850.00 |
| 31 Mar 2025 | MR Mechanical Services (Ire) Limited | Maintenance 13.5% Rev VAT | Purchase Order | Q1 2025 | €100,760.00 |
| 31 Mar 2025 | MR Mechanical Services (Ire) Limited | Maintenance 13.5% Rev VAT | Purchase Order | Q1 2025 | €21,120.00 |
| 31 Mar 2025 | Logic Security Services Limited | Minor Maintenance 13.5% Non R Vat | Purchase Order | Q1 2025 | €26,133.16 |
| 31 Mar 2025 | McGuigan Builders Ltd | Maintenance 13.5% Rev VAT | Purchase Order | Q1 2025 | €28,850.00 |
| 31 Mar 2025 | Gowan Motor Distribution Limited | Suspense Plant Purch.Lng Term 23% Vat | Purchase Order | Q1 2025 | €37,712.20 |
| 31 Mar 2025 | Killaree Lighting Services Limited | Public Lighting Charges 13.5%RVat | Purchase Order | Q1 2025 | €500,000.00 |
| 31 Mar 2025 | Kippure Accommodation Ltd | Homeless Accommodation 0% Vat | Purchase Order | Q1 2025 | €684,375.00 |
| 31 Mar 2025 | Kippure Accommodation Ltd | Homeless Accommodation 0% Vat | Purchase Order | Q1 2025 | €68,437.50 |
| 31 Mar 2025 | Deeside Manor Limited | Homeless Accommodation 0% Vat | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | Jomai Co Limited | Homeless Accommodation 13.5% Vat | Purchase Order | Q1 2025 | €85,560.00 |
| 31 Mar 2025 | Cantec Business Technology Limited | Printers Service Contracts 23% Vat | Purchase Order | Q1 2025 | €42,868.34 |
| 31 Mar 2025 | Thomas Markey | Homeless Accommodation 0% Vat | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | Ballymakenny Residential Properties Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q1 2025 | €1,916,725.99 |
| 31 Mar 2025 | Castleguard Properties Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q1 2025 | €4,964,273.13 |
| 31 Mar 2025 | Precise Contracts Limited | Mechanical Repair 13.5% Reverse Vat | Purchase Order | Q1 2025 | €28,888.81 |
| 31 Mar 2025 | Paulacal Limited | Homeless Accommodation 13.5% Vat | Purchase Order | Q1 2025 | €135,000.00 |
| 31 Mar 2025 | Peter John Peter Ann Hanratty (Cluskeys Little Ash) | Homeless Accommodation 0% Vat | Purchase Order | Q1 2025 | €92,381.63 |
| 31 Mar 2025 | Rickey Nesbitt | Homeless Accommodation 0% Vat | Purchase Order | Q1 2025 | €41,000.00 |
| 31 Mar 2025 | Hardmur Developments Limited (B&B) | Homeless Accommodation 13.5% Vat | Purchase Order | Q1 2025 | €65,000.00 |
| 31 Mar 2025 | Teresa Byrne T/A Heritage Accommodation | Homeless Accommodation 0% Vat | Purchase Order | Q1 2025 | €35,000.00 |
| 31 Mar 2025 | John McGahon T/A Daniel OConnell & Son | Legal Fees 23% Vat WH | Purchase Order | Q1 2025 | €33,700.00 |
| 31 Mar 2025 | John McGahon T/A Daniel OConnell & Son | Housing Acquisitions Only Professional Fees 23% Vat | Purchase Order | Q1 2025 | €40,150.00 |
| 31 Mar 2025 | Roseville Hospitality Limited | Homeless Accommodation 13.5% Vat | Purchase Order | Q1 2025 | €660,000.00 |
| 31 Mar 2025 | Roseville Hospitality Limited | Homeless Accommodation 13.5% Vat | Purchase Order | Q1 2025 | €53,400.88 |
| 31 Mar 2025 | Armagh Construction Limited | Rent - Other 0% Vat | Purchase Order | Q1 2025 | €39,880.22 |
| 31 Mar 2025 | East Coast Catering (Ireland) Trading ULC | Management Fee 23% Vat | Purchase Order | Q1 2025 | €62,946.24 |
| 31 Mar 2025 | East Coast Catering (Ireland) Trading ULC | Management Fee 23% Vat | Purchase Order | Q1 2025 | €69,690.48 |
| 31 Mar 2025 | East Coast Catering (Ireland) Trading ULC | Management Fee 23% Vat | Purchase Order | Q1 2025 | €69,690.48 |
| 31 Mar 2025 | Primtac Limited | Security Property 23% Vat | Purchase Order | Q1 2025 | €215,000.00 |
| 31 Mar 2025 | Cathal C Crimmins | Professional Fees 23% Vat | Purchase Order | Q1 2025 | €41,349.00 |
| 31 Mar 2025 | St John of God Housing Association CLG | CAS Payments | Purchase Order | Q1 2025 | €208,271.22 |
| 31 Mar 2025 | Coras Pipeline Services Limited | RCT Payments 13.5% | Purchase Order | Q1 2025 | €27,261.69 |
| 31 Mar 2025 | Coras Pipeline Services Limited | Road Contracts 13.5% RVat | Purchase Order | Q1 2025 | €21,236.00 |
| 31 Mar 2025 | Tetra Ireland Communications Limited | Subscription 23% Vat | Purchase Order | Q1 2025 | €51,860.52 |
| 31 Mar 2025 | St John of God Community Services CLG | ESB Connections 0% Vat | Purchase Order | Q1 2025 | €35,402.00 |
| 31 Mar 2025 | St John of God Community Services CLG | ESB Connections 0% Vat | Purchase Order | Q1 2025 | €25,519.00 |
| 31 Mar 2025 | TRIUR Construction Limited | Road Contracts 13.5% RVat | Purchase Order | Q1 2025 | €49,579.00 |
| 31 Mar 2025 | TRIUR Construction Limited | Road Contracts 13.5% RVat | Purchase Order | Q1 2025 | €84,298.00 |
| 31 Mar 2025 | Drogheda Business Improvement District Co Ltd | BIDS Contribution | Purchase Order | Q1 2025 | €101,163.81 |
| 31 Mar 2025 | Drogheda Business Improvement District Co Ltd | BIDS Contribution | Purchase Order | Q1 2025 | €300,000.00 |
| 31 Mar 2025 | VPM Contracts Limited | Maintenance 13.5% Rev VAT | Purchase Order | Q1 2025 | €45,399.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.