2533 spending records on file.
17 of 17 publications are not machine-readable
0 of 2533 lack meaningful descriptions
only 170 unique descriptions out of 2533 records
2208 of 2533 missing supplier code
0 of 2533 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | Euro Services Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q1 2026 | €20,748.08 |
| 31 Mar 2026 | Euro Services Contracts Ltd | Road Contracts 13.5% RVat | Purchase Order | Q1 2026 | €31,847.06 |
| 31 Mar 2026 | Euro Services Contracts Ltd | Road Contracts 13.5% RVat | Purchase Order | Q1 2026 | €22,472.72 |
| 31 Mar 2026 | Eastern & Midland Regional Assembly | Statutory Contribs to Other Bods 0% | Purchase Order | Q1 2026 | €121,309.43 |
| 31 Mar 2026 | Davis Civil Contractors Ltd T/A Davis Civil Eng | Road Contracts 13.5% RVat | Purchase Order | Q1 2026 | €288,167.75 |
| 31 Mar 2026 | OHMG (IRELAND) LIMITED | Insurance Claims 0% Vat | Purchase Order | Q1 2026 | €126,103.01 |
| 31 Mar 2026 | OHMG (IRELAND) LIMITED | RCT Payments 13.5% | Purchase Order | Q1 2026 | €25,947,910.00 |
| 31 Mar 2026 | OHMG (IRELAND) LIMITED | RCT Payments 13.5% | Purchase Order | Q1 2026 | €19,250,000.00 |
| 31 Mar 2026 | An Tain Arts Centre Limited | Arts Projects 0% Vat | Purchase Order | Q1 2026 | €150,000.00 |
| 31 Mar 2026 | Clanmil Housing Assoc Ireland CLG (RAS/LTL) | Management/Mtce Fees Vol Bodies 0%V | Purchase Order | Q1 2026 | €29,648.00 |
| 31 Mar 2026 | Cluid Housing Association | CALF P & A | Purchase Order | Q1 2026 | €145,320.00 |
| 31 Mar 2026 | Cluid Housing Association | CALF P & A | Purchase Order | Q1 2026 | €4,095,090.00 |
| 31 Mar 2026 | Cluid Housing Association | CALF P & A | Purchase Order | Q1 2026 | €1,307,880.00 |
| 31 Mar 2026 | Vanguard Fire and Rescue Ltd | Firefighting Equipment 23% Vat < €5000 | Purchase Order | Q1 2026 | €282,945.00 |
| 31 Mar 2026 | North & East Housing Assoc Co Ltd by Guarantee | Management/Mtce Fees Vol Bodies 0%V | Purchase Order | Q1 2026 | €30,520.00 |
| 31 Mar 2026 | IGSL Ltd | RCT Payments 13.5% | Purchase Order | Q1 2026 | €930,000.00 |
| 31 Mar 2026 | Drogheda Homeless Aid Association Ltd | Homeless Accommodation 0% Vat | Purchase Order | Q1 2026 | €342,437.00 |
| 31 Mar 2026 | SAEK Limited | RCT Payments 13.5% | Purchase Order | Q1 2026 | €124,278.41 |
| 31 Mar 2026 | SAEK Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q1 2026 | €29,264.14 |
| 31 Mar 2026 | Bayview Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q1 2026 | €230,800.00 |
| 31 Mar 2026 | Bayview Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q1 2026 | €231,000.00 |
| 31 Mar 2026 | Bayview Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q1 2026 | €224,750.00 |
| 31 Mar 2026 | Bayview Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q1 2026 | €217,900.00 |
| 31 Mar 2026 | Moran CCTV Limited | CCTV Camera 13.5% Vat | Purchase Order | Q1 2026 | €51,680.00 |
| 31 Mar 2026 | Environmental Protection Agency | EPA Licences | Purchase Order | Q1 2026 | €44,720.00 |
| 31 Mar 2026 | Cornmarket Group Financial Services Ltd. | Insurance-Premiums 0% Vat | Purchase Order | Q1 2026 | €87,980.88 |
| 31 Mar 2026 | Old Drogheda Society Co Ltd T/A Millmount Museum | Donation / Sponsorship 0% Vat | Purchase Order | Q1 2026 | €30,000.00 |
| 31 Mar 2026 | Caraher & Ward Limited | Repair Plant/Trnsport/Mach13.5%Vat | Purchase Order | Q1 2026 | €20,963.29 |
| 31 Mar 2026 | McKeever Tallan LLP | CAS Payments | Purchase Order | Q1 2026 | €122,861.61 |
| 31 Mar 2026 | McKeever Tallan LLP | Professional Fees 23% Vat | Purchase Order | Q1 2026 | €47,500.00 |
| 31 Mar 2026 | DPM Ventures | Service Contracts 13.5% Vat | Purchase Order | Q1 2026 | €41,630.41 |
| 31 Mar 2026 | DPM Ventures | Service Contracts 13.5% Vat | Purchase Order | Q1 2026 | €36,963.07 |
| 31 Mar 2026 | DPM Ventures | Service Contracts 13.5% Vat | Purchase Order | Q1 2026 | €39,850.57 |
| 31 Mar 2026 | Local Government Management Agency | Annual Levy LGMA 0% Vat | Purchase Order | Q1 2026 | €371,542.00 |
| 31 Mar 2026 | Local Government Management Agency | Comp Hrdware/Equip < €5000 23% Vat | Purchase Order | Q1 2026 | €29,417.66 |
| 31 Mar 2026 | Local Government Management Agency | Voluntary Contribs to Other Bods 0% | Purchase Order | Q1 2026 | €28,153.31 |
| 31 Mar 2026 | Local Government Management Agency | Voluntary Contribs to Other Bods 0% | Purchase Order | Q1 2026 | €59,093.74 |
| 31 Mar 2026 | Local Government Management Agency | Annual Levy LGMA 0% Vat | Purchase Order | Q1 2026 | €145,310.00 |
| 31 Mar 2026 | CJ Callan Construction Ltd | Capital Contracts 13.5% ReverseVAT | Purchase Order | Q1 2026 | €647,862.71 |
| 31 Mar 2026 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q1 2026 | €425,811.25 |
| 31 Mar 2026 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q1 2026 | €59,577.25 |
| 31 Mar 2026 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q1 2026 | €41,280.37 |
| 31 Mar 2026 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q1 2026 | €141,937.08 |
| 31 Mar 2026 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q1 2026 | €283,874.17 |
| 31 Mar 2026 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q1 2026 | €59,577.25 |
| 31 Mar 2026 | Business Investment District Scheme Dundalk Ltd | BIDS Contribution | Purchase Order | Q1 2026 | €24,086.26 |
| 31 Mar 2026 | Business Investment District Scheme Dundalk Ltd | BIDS Contribution | Purchase Order | Q1 2026 | €300,000.00 |
| 31 Mar 2026 | Building Design Partnership (BDP) | Professional Fees 23% Vat | Purchase Order | Q1 2026 | €98,700.00 |
| 31 Mar 2026 | Building Design Partnership (BDP) | Professional Fees 23% Vat | Purchase Order | Q1 2026 | €29,040.00 |
| 31 Mar 2026 | Fingal County Council | Training Courses 0%Vat | Purchase Order | Q1 2026 | €25,200.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.