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 Jun 2025 | Esmonde Keane S.C. | Legal Fees | Purchase Order | Q2 2025 | €29,492.33 |
| 30 Jun 2025 | VAN DIJK ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €152,840.13 |
| 30 Jun 2025 | The Paul Hogarth Company (Ireland) Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €45,288.60 |
| 30 Jun 2025 | AtkinsRealis Ireland Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €60,635.05 |
| 30 Jun 2025 | VAN DIJK ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €41,956.10 |
| 30 Jun 2025 | GERALD LOVE CONTRACTS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €57,487.62 |
| 30 Jun 2025 | CUNNINGHAM CONTRACTS IRE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q2 2025 | €1,487,871.48 |
| 30 Jun 2025 | Murcom Building Services Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €136,511.85 |
| 30 Jun 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q2 2025 | €29,745.35 |
| 30 Jun 2025 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €58,905.73 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €2,102,253.32 |
| 30 Jun 2025 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q2 2025 | €107,179.99 |
| 30 Jun 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €70,860.93 |
| 30 Jun 2025 | CLIFTON SCANNELL EMERSON ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €56,444.96 |
| 30 Jun 2025 | ROCKTURE 1 LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q2 2025 | €845,295.86 |
| 30 Jun 2025 | CTS Projects Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €21,922.96 |
| 30 Jun 2025 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €233,646.58 |
| 30 Jun 2025 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €56,435.01 |
| 30 Jun 2025 | Dunshaughlin Park Development Ltd c/o Regan McEnte | Property Purchase | Purchase Order | Q2 2025 | €619,215.50 |
| 30 Jun 2025 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €1,152,082.92 |
| 30 Jun 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €723,710.56 |
| 30 Jun 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €317,272.40 |
| 30 Jun 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €40,878.31 |
| 30 Jun 2025 | BRIAN CONNEELY & CO LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €101,832.00 |
| 30 Jun 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €45,443.58 |
| 30 Jun 2025 | GREG SMITH | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €22,916.75 |
| 30 Jun 2025 | CTS Projects Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €20,739.81 |
| 30 Jun 2025 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €995,780.79 |
| 30 Jun 2025 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €27,809.20 |
| 30 Jun 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €41,625.15 |
| 30 Jun 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €211,861.58 |
| 30 Jun 2025 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q2 2025 | €35,685.55 |
| 30 Jun 2025 | COYLE SPORTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €43,449.60 |
| 30 Jun 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €51,910.15 |
| 30 Jun 2025 | Lagan Homes Duleek Ltd c/o Regan McEntee | Property Purchase | Purchase Order | Q2 2025 | €1,181,673.08 |
| 30 Jun 2025 | DONNELLY CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €96,019.19 |
| 30 Jun 2025 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €551,031.55 |
| 30 Jun 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q2 2025 | €32,626.68 |
| 30 Jun 2025 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €108,128.31 |
| 30 Jun 2025 | Heat Pump Plumbing and Heating Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €25,818.00 |
| 30 Jun 2025 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €451,611.92 |
| 30 Jun 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €56,317.28 |
| 30 Jun 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €41,918.55 |
| 30 Jun 2025 | LAGDUN DEVELOPMENTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | MR DAVID KELLETT | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €20,510.00 |
| 30 Jun 2025 | MR DAVID KELLETT | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €30,530.00 |
| 30 Jun 2025 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q2 2025 | €28,040.00 |
| 30 Jun 2025 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q2 2025 | €71,740.00 |
| 30 Jun 2025 | MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q2 2025 | €22,937.00 |
| 30 Jun 2025 | GREG SMITH | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €24,374.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.