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 | Hegarty Demolition Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €197,282.45 |
| 30 Sep 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €1,004,726.92 |
| 30 Sep 2025 | DONNELLY CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €90,971.27 |
| 30 Sep 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €260,971.94 |
| 30 Sep 2025 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €573,602.54 |
| 30 Sep 2025 | SHOWGLADE LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €31,267.50 |
| 30 Sep 2025 | NW Geotech Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €34,011.45 |
| 30 Sep 2025 | MC CABE MASONRY LIMITED t/a MCCABE GROUP | Capital Contracts Construction Payments | Purchase Order | Q3 2025 | €164,742.16 |
| 30 Sep 2025 | CUNNINGHAM CONTRACTS IRE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q3 2025 | €977,122.46 |
| 30 Sep 2025 | CUNNINGHAM CONTRACTS IRE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q3 2025 | €1,063,914.33 |
| 30 Sep 2025 | CUMNOR CONSTRUCTION LTD | Capital Contracts Construct Payments | Purchase Order | Q3 2025 | €1,369,133.95 |
| 30 Sep 2025 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q3 2025 | €142,330.00 |
| 30 Sep 2025 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q3 2025 | €176,750.00 |
| 30 Sep 2025 | CUNNINGHAM CONTRACTS IRE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q3 2025 | €882,135.27 |
| 30 Sep 2025 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q3 2025 | €103,345.26 |
| 30 Sep 2025 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q3 2025 | €22,078.08 |
| 30 Sep 2025 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q3 2025 | €190,100.00 |
| 30 Sep 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q3 2025 | €30,611.75 |
| 30 Sep 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q3 2025 | €87,295.50 |
| 30 Sep 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q3 2025 | €26,768.60 |
| 30 Sep 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q3 2025 | €29,254.25 |
| 30 Sep 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q3 2025 | €36,238.25 |
| 30 Sep 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q3 2025 | €55,082.68 |
| 30 Sep 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q3 2025 | €111,055.12 |
| 30 Sep 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q3 2025 | €51,479.05 |
| 30 Sep 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q3 2025 | €34,871.45 |
| 30 Sep 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q3 2025 | €66,954.46 |
| 30 Sep 2025 | OXIGEN ENVIRONMENTAL | Agency Services-Non Local Authority - Recycling Centres | Purchase Order | Q3 2025 | €54,378.13 |
| 30 Sep 2025 | OXIGEN ENVIRONMENTAL | Agency Services-Non Local Authority - Recycling Centres | Purchase Order | Q3 2025 | €54,378.13 |
| 30 Sep 2025 | TRADERS IN THE AREA SUPPORTING THE CULTURAL QTR | Advertisements | Purchase Order | Q3 2025 | €70,937.50 |
| 30 Jun 2025 | RPS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €278,923.65 |
| 30 Jun 2025 | STICHTING INTERNATIONAL FOUNDATION FOR INTEGRATED | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €79,020.00 |
| 30 Jun 2025 | MICHAEL WALSH ADVISORY SERVICES LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €26,445.00 |
| 30 Jun 2025 | AtkinsRealis Ireland Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €29,672.73 |
| 30 Jun 2025 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2025 | €400,050.00 |
| 30 Jun 2025 | Ross Kelly | Veterinary Fees | Purchase Order | Q2 2025 | €22,828.08 |
| 30 Jun 2025 | RPS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €30,854.55 |
| 30 Jun 2025 | Outscape Trading Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €28,900.08 |
| 30 Jun 2025 | Ross Kelly | Veterinary Fees | Purchase Order | Q2 2025 | €20,036.04 |
| 30 Jun 2025 | VAN DIJK ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €98,090.34 |
| 30 Jun 2025 | IO Geomatics Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €22,619.70 |
| 30 Jun 2025 | AECOM IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €48,545.03 |
| 30 Jun 2025 | Ross Kelly | Veterinary Fees | Purchase Order | Q2 2025 | €21,986.92 |
| 30 Jun 2025 | DEIRDRE HUGHES | Legal Fees | Purchase Order | Q2 2025 | €28,333.05 |
| 30 Jun 2025 | AtkinsRealis Ireland Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €99,499.69 |
| 30 Jun 2025 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q2 2025 | €1,000,825.00 |
| 30 Jun 2025 | JACOBS ENGINEERING IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €71,041.11 |
| 30 Jun 2025 | Bucholz McEvoy Architects Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €75,254.68 |
| 30 Jun 2025 | Bucholz McEvoy Architects Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €72,036.71 |
| 30 Jun 2025 | Bucholz McEvoy Architects Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €72,036.71 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.