8508 spending records on file.
53 of 53 publications are not machine-readable
19 of 8508 lack meaningful descriptions
only 357 unique descriptions out of 8508 records
0 of 8508 missing supplier code
0 of 8508 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €45,400.00 |
| 31 Dec 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €131,569.54 |
| 31 Dec 2025 | VINCENT HANNON & ASSOCIATES LTD - VINCENT HANNON ARCHITECTS | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €99,201.04 |
| 31 Dec 2025 | FUTURE VIEW DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €267,567.79 |
| 31 Dec 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €258,047.58 |
| 31 Dec 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €31,024.98 |
| 31 Dec 2025 | MCGRATH LIMESTONE (CONG) LTD | CRUSHED ROCK CL804 75mm Dwn_Ex Pit | Purchase Order | Q4 2025 | €29,611.02 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €107,358.98 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €42,235.28 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €22,902.58 |
| 31 Dec 2025 | CUNNINGHAM CIVIL & MARINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €97,610.00 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2025 | €85,374.70 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2025 | €89,988.48 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2025 | €76,856.53 |
| 31 Dec 2025 | KILTANE SERVICE STATION LTD | HIRE OF PLANT WITH OPERATOR 23% | Purchase Order | Q4 2025 | €35,977.50 |
| 31 Dec 2025 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €58,760.46 |
| 31 Dec 2025 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR | CONTRACT LTD PAYMENTS | Purchase Order | Q4 2025 | €219,465.44 |
| 31 Dec 2025 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR | CONTRACT LTD PAYMENTS | Purchase Order | Q4 2025 | €228,038.54 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | MICHAEL J JOYCE T/A SEAN JOYCE | HIRE OF PLANT WITH OPERATOR 23% | Purchase Order | Q4 2025 | €21,223.65 |
| 31 Dec 2025 | FOX BUILDING AND ENGINEERING LTD T/A FOX CONTRACTS | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €527,237.38 |
| 31 Dec 2025 | BRENDAN HARRISON BUILDING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €24,929.14 |
| 31 Dec 2025 | STRUCTURAL DESIGN SOLUTIONS LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €30,012.00 |
| 31 Dec 2025 | ARCHWAY PRODUCTS LTD | REPAIR-COUNCIL PLANT/MACHINERY | Purchase Order | Q4 2025 | €22,922.73 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €46,999.82 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €40,908.24 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €38,275.46 |
| 31 Dec 2025 | NOONE CIVIL ENGINEERS & CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €78,315.00 |
| 31 Dec 2025 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €29,443.13 |
| 31 Dec 2025 | JBA CONSULTING ENGINEERS AND SCIENTISTS LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €22,989.32 |
| 31 Dec 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €421,663.85 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €229,735.35 |
| 31 Dec 2025 | JFC MANUFACTURING CO. LTD | PIPING - PVC | Purchase Order | Q4 2025 | €22,957.95 |
| 31 Dec 2025 | HIGHWAY MARKINGS LTD. | ROAD LINING WHITE | Purchase Order | Q4 2025 | €47,779.97 |
| 31 Dec 2025 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €59,111.65 |
| 31 Dec 2025 | ECO POWERED CABINETS LTD | FIRST AID & MEDICAL SUPPLIES | Purchase Order | Q4 2025 | €23,717.68 |
| 31 Dec 2025 | CAHERDUN LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €155,409.88 |
| 31 Dec 2025 | CAHERDUN LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €122,758.20 |
| 31 Dec 2025 | HOWLEY HAYES ARCHITECTS LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €159,631.86 |
| 31 Dec 2025 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €36,252.79 |
| 31 Dec 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €85,344.74 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2025 | €54,006.14 |
| 31 Dec 2025 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €45,308.07 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | BITMAC SUPPLY & LAY | Purchase Order | Q4 2025 | €84,557.50 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | BITMAC SUPPLY & LAY | Purchase Order | Q4 2025 | €103,949.66 |
| 31 Dec 2025 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €44,191.23 |
| 31 Dec 2025 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €32,321.13 |
| 31 Dec 2025 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €133,188.87 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | BITMAC SUPPLY & LAY | Purchase Order | Q4 2025 | €28,636.50 |
| 31 Dec 2025 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €58,101.79 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.