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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €23,974.14 |
| 30 Sep 2025 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €1,022,222.86 |
| 30 Sep 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €55,045.16 |
| 30 Sep 2025 | KELLY BROS (ROADLINES) LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €23,540.26 |
| 30 Sep 2025 | Murcom Building Services Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €67,078.35 |
| 30 Sep 2025 | Richard Drumgoole Construction Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €46,210.04 |
| 30 Sep 2025 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €43,715.16 |
| 30 Sep 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €36,517.67 |
| 30 Sep 2025 | Murcom Building Services Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €39,852.67 |
| 30 Sep 2025 | BRANDRAKE PLANT HIRE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €933,223.50 |
| 30 Sep 2025 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €1,173,081.53 |
| 30 Sep 2025 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €737,250.62 |
| 30 Sep 2025 | MR DAVID KELLETT | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €20,650.00 |
| 30 Sep 2025 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €36,356.25 |
| 30 Sep 2025 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €33,615.22 |
| 30 Sep 2025 | Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €1,308,291.31 |
| 30 Sep 2025 | PRECISE CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €62,107.38 |
| 30 Sep 2025 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €35,751.05 |
| 30 Sep 2025 | ANNAMOY ENVIRONMENTAL LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €83,000.00 |
| 30 Sep 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €49,809.10 |
| 30 Sep 2025 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €45,880.00 |
| 30 Sep 2025 | BRANDRAKE PLANT HIRE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €918,011.75 |
| 30 Sep 2025 | VIAE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €35,412.00 |
| 30 Sep 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €30,196.25 |
| 30 Sep 2025 | LAGDUN DEVELOPMENTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | KELLY BROS (ROADLINES) LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €36,872.62 |
| 30 Sep 2025 | CTS Projects Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €32,169.02 |
| 30 Sep 2025 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €328,596.23 |
| 30 Sep 2025 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €95,044.00 |
| 30 Sep 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €46,263.15 |
| 30 Sep 2025 | LYRA CONSTRUCTION LTD T/A CARPARK LINING | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €35,761.20 |
| 30 Sep 2025 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €33,584.62 |
| 30 Sep 2025 | D & A Blooms Limited | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €25,578.36 |
| 30 Sep 2025 | ESB NETWORKS | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €20,384.60 |
| 30 Sep 2025 | APCOA parking Ireland Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €43,811.97 |
| 30 Sep 2025 | WATERFORD TECHNOLOGIES | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €27,508.88 |
| 30 Sep 2025 | APCOA parking Ireland Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €43,812.58 |
| 30 Sep 2025 | ESB NETWORKS CORK | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €83,032.63 |
| 30 Sep 2025 | SHANE MULLIGAN t/a TREE MAINTENANCE SERVICES | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €33,936.50 |
| 30 Sep 2025 | APCOA parking Ireland Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €41,793.69 |
| 30 Sep 2025 | Greentown Environmental Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €37,629.06 |
| 30 Sep 2025 | SHANE MULLIGAN t/a TREE MAINTENANCE SERVICES | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2025 | €33,936.50 |
| 30 Sep 2025 | Cantec Business Technology Ltd | Managed Print services | Purchase Order | Q3 2025 | €36,929.59 |
| 30 Sep 2025 | Drumlargen Construction Ltd c/o Regan McEntee | Property Purchase | Purchase Order | Q3 2025 | €197,259.81 |
| 30 Sep 2025 | INTERNATIONAL EDUCATION SERVICES | Library Book Purchase | Purchase Order | Q3 2025 | €41,089.93 |
| 30 Sep 2025 | INTERNATIONAL EDUCATION SERVICES | Library Book Purchase | Purchase Order | Q3 2025 | €30,832.72 |
| 30 Sep 2025 | INTERNATIONAL EDUCATION SERVICES | Library Book Purchase | Purchase Order | Q3 2025 | €20,931.10 |
| 30 Sep 2025 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2025 | €370,100.00 |
| 30 Sep 2025 | RAYMOND POTTERTON & CO. | Legal Fees - Purchase of House | Purchase Order | Q3 2025 | €20,500.00 |
| 30 Sep 2025 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q3 2025 | €270,200.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.