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 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €52,941.39 |
| 30 Jun 2025 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €63,253.00 |
| 30 Jun 2025 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €116,809.18 |
| 30 Jun 2025 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q2 2025 | €517,837.30 |
| 30 Jun 2025 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q2 2025 | €1,435,242.29 |
| 30 Jun 2025 | SHOWGLADE LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €136,284.93 |
| 30 Jun 2025 | Heat Pump Plumbing and Heating Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €24,442.00 |
| 30 Jun 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q2 2025 | €71,035.05 |
| 30 Jun 2025 | CUNNINGHAM CONTRACTS IRE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q2 2025 | €1,120,658.42 |
| 30 Jun 2025 | SHANNON GRANGE LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q2 2025 | €3,797,041.82 |
| 30 Jun 2025 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €40,866.34 |
| 30 Jun 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q2 2025 | €34,480.10 |
| 30 Jun 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q2 2025 | €82,201.85 |
| 30 Jun 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q2 2025 | €44,791.68 |
| 30 Jun 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €44,048.47 |
| 30 Jun 2025 | Heat Pump Plumbing and Heating Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €20,425.00 |
| 30 Jun 2025 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €51,915.55 |
| 30 Jun 2025 | Gardenrath Holdings Ltd c/o Regan McEntee | Property Purchase | Purchase Order | Q2 2025 | €1,129,810.05 |
| 30 Jun 2025 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q2 2025 | €119,639.76 |
| 30 Jun 2025 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €40,000.00 |
| 30 Jun 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €587,072.59 |
| 30 Jun 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q2 2025 | €20,214.00 |
| 30 Jun 2025 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €44,186.40 |
| 30 Jun 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q2 2025 | €23,631.11 |
| 30 Jun 2025 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q2 2025 | €230,361.21 |
| 30 Jun 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q2 2025 | €73,533.75 |
| 30 Jun 2025 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €36,291.70 |
| 30 Jun 2025 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q2 2025 | €51,486.21 |
| 30 Jun 2025 | Axe Forestry Ltd | Non -Capital Equipment Purchase | Purchase Order | Q2 2025 | €86,595.00 |
| 30 Jun 2025 | SHOWGLADE LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €28,106.00 |
| 30 Jun 2025 | P W S SIGNS LTD | General Signage | Purchase Order | Q2 2025 | €20,381.10 |
| 30 Jun 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €67,869.10 |
| 30 Jun 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €25,876.24 |
| 30 Jun 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €22,758.84 |
| 30 Jun 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €42,397.47 |
| 30 Jun 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €24,573.69 |
| 30 Jun 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €37,943.15 |
| 30 Jun 2025 | KENNETH MC TIGUE | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €20,725.00 |
| 30 Jun 2025 | TREEWORX LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €63,847.16 |
| 30 Jun 2025 | CTS Projects Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €28,652.46 |
| 30 Jun 2025 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €28,293.42 |
| 30 Jun 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €362,534.81 |
| 30 Jun 2025 | NW Geotech Ltd | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €56,132.83 |
| 30 Jun 2025 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €45,200.00 |
| 30 Jun 2025 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €20,364.00 |
| 30 Jun 2025 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €24,622.50 |
| 30 Jun 2025 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €31,248.82 |
| 30 Jun 2025 | COYLE SPORTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €38,018.00 |
| 30 Jun 2025 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €67,770.33 |
| 30 Jun 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €38,928.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.