6919 spending records on file.
0 of 53 publications are not machine-readable
20 of 6919 lack meaningful descriptions
only 142 unique descriptions out of 6919 records
1 of 6919 missing supplier code
0 of 6919 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | AtkinsRealis Ireland Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €137,996.78 |
| 31 Mar 2026 | AtkinsRealis Ireland Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €23,926.05 |
| 31 Mar 2026 | OC AND C ARCHITECTS LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €20,295.00 |
| 31 Mar 2026 | IMGS LTD | ICT & Data Service | Purchase Order | Q1 2026 | €22,478.25 |
| 31 Mar 2026 | AtkinsRealis Ireland Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €23,749.11 |
| 31 Mar 2026 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2026 | €35,000.00 |
| 31 Mar 2026 | BYRNE WALLACE | Compensation Payments | Purchase Order | Q1 2026 | €28,208.13 |
| 31 Mar 2026 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €45,007.48 |
| 31 Mar 2026 | ODKM Architects Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €30,319.50 |
| 31 Mar 2026 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2026 | €33,337.80 |
| 31 Mar 2026 | ROUGHAN & O'DONOVAN CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €23,311.56 |
| 31 Mar 2026 | AtkinsRealis Ireland Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €23,749.23 |
| 31 Mar 2026 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €31,554.37 |
| 31 Mar 2026 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €38,508.74 |
| 31 Mar 2026 | TRADERS IN THE AREA SUPPORTING THE CULTURAL QUARTER CLG | Advertisements | Purchase Order | Q1 2026 | €47,292.05 |
| 31 Mar 2026 | Dominic Owens Plant Hire Ltd | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2026 | €78,642.93 |
| 31 Mar 2026 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €253,287.79 |
| 31 Mar 2026 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €36,893.54 |
| 31 Mar 2026 | TREEWORX LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €45,400.00 |
| 31 Mar 2026 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q1 2026 | €114,790.96 |
| 31 Mar 2026 | AtkinsRealis Ireland Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €23,749.23 |
| 31 Mar 2026 | Bucholz McEvoy Architects Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €93,369.09 |
| 31 Mar 2026 | M.A. REGAN MCENTEE & PARTNERS | Housing Acquisition | Purchase Order | Q1 2026 | €495,690.00 |
| 31 Mar 2026 | Bucholz McEvoy Architects Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €46,264.33 |
| 31 Mar 2026 | AtkinsRealis Ireland Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €23,749.23 |
| 31 Mar 2026 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €96,737.74 |
| 31 Mar 2026 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €78,071.04 |
| 31 Mar 2026 | ENGENUITI CONSULTING ENGINEERS LIMITED T/A ENVARQ | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €44,280.00 |
| 31 Mar 2026 | SHERIDAN WOODS ARCHITECTS & URBAN PLANNERS LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €34,387.80 |
| 31 Mar 2026 | Bucholz McEvoy Architects Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €93,369.09 |
| 31 Mar 2026 | DESIGN ID CONSULTING LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2026 | €27,066.46 |
| 31 Mar 2026 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q1 2026 | €22,790.55 |
| 31 Mar 2026 | Heat Pump Plumbing and Heating Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €24,389.00 |
| 31 Mar 2026 | Breedon Surfacing Solutions Ireland Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €678,434.69 |
| 31 Mar 2026 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €318,462.26 |
| 31 Mar 2026 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €20,146.50 |
| 31 Mar 2026 | CTS Projects Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €28,558.84 |
| 31 Mar 2026 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €23,126.79 |
| 31 Mar 2026 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €142,600.00 |
| 31 Mar 2026 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €29,344.67 |
| 31 Mar 2026 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €38,212.72 |
| 31 Mar 2026 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €40,337.13 |
| 31 Mar 2026 | Heat Pump Plumbing and Heating Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €30,006.00 |
| 31 Mar 2026 | Heat Pump Plumbing and Heating Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €28,575.00 |
| 31 Mar 2026 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q1 2026 | €33,679.74 |
| 31 Mar 2026 | CUNNINGHAM CONTRACTS IRE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q1 2026 | €106,939.53 |
| 31 Mar 2026 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €43,414.26 |
| 31 Mar 2026 | Sole Sports & Leisure Limited | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €103,752.84 |
| 31 Mar 2026 | LACKADOON DEVELOPMENTS LTD C/O REGAN MCENTEE & PAR | Housing Acquisition | Purchase Order | Q1 2026 | €375,130.59 |
| 31 Mar 2026 | JAZATEL DEVLEOPMENTS LTD C/O REGAN MCENTEE & PARTN | Housing Acquisition | Purchase Order | Q1 2026 | €1,125,391.76 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.