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 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q2 2025 | €166,450.00 |
| 30 Jun 2025 | MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q2 2025 | €69,560.00 |
| 30 Jun 2025 | DONNELLY CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €62,301.15 |
| 30 Jun 2025 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €149,315.17 |
| 30 Jun 2025 | Murcom Building Services Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €82,263.61 |
| 30 Jun 2025 | GREG SMITH | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €20,960.00 |
| 30 Jun 2025 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €620,439.59 |
| 30 Jun 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €34,321.61 |
| 30 Jun 2025 | DOOHAMLET CONSTRUCTION CO LTD | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q2 2025 | €66,484.72 |
| 30 Jun 2025 | MC CABE MASONRY LIMITED t/a MCCABE GROUP | Capital Contract Construction Payments | Purchase Order | Q2 2025 | €33,134.61 |
| 30 Jun 2025 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €48,923.28 |
| 30 Jun 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €411,755.66 |
| 30 Jun 2025 | ROCKTURE 1 LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q2 2025 | €589,780.70 |
| 30 Jun 2025 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €533,651.07 |
| 30 Jun 2025 | DONNELLY CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €63,137.25 |
| 30 Jun 2025 | GERALD LOVE CONTRACTS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €24,420.00 |
| 30 Jun 2025 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €483,263.69 |
| 30 Jun 2025 | GERALD LOVE CONTRACTS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €60,000.00 |
| 30 Jun 2025 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €285,046.06 |
| 30 Jun 2025 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €673,793.69 |
| 30 Jun 2025 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €62,446.00 |
| 30 Jun 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q2 2025 | €126,809.13 |
| 30 Jun 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €455,784.67 |
| 30 Jun 2025 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €61,114.00 |
| 30 Jun 2025 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €51,219.30 |
| 30 Jun 2025 | CUNNINGHAM CONTRACTS IRE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q2 2025 | €1,315,159.99 |
| 30 Jun 2025 | Murcom Building Services Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €56,988.58 |
| 30 Jun 2025 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €43,943.02 |
| 30 Jun 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €91,100.38 |
| 30 Jun 2025 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €31,297.00 |
| 30 Jun 2025 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €42,682.92 |
| 30 Jun 2025 | SHANNON GRANGE LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q2 2025 | €1,801,845.78 |
| 30 Jun 2025 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €611,355.07 |
| 30 Jun 2025 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q2 2025 | €60,530.00 |
| 30 Jun 2025 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €30,285.15 |
| 30 Jun 2025 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q2 2025 | €47,808.32 |
| 30 Jun 2025 | KCC DOOR HARDWARE & SECURITY SOLUTIONS LIMITED T/A KCC GROUP | Repairs & Maintenance | Purchase Order | Q2 2025 | €26,806.92 |
| 30 Jun 2025 | CTS Projects Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €30,642.66 |
| 30 Jun 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q2 2025 | €46,057.37 |
| 30 Jun 2025 | P & G Callaghan Windows Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €22,532.78 |
| 30 Jun 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q2 2025 | €37,666.35 |
| 30 Jun 2025 | Exigent Network Integration Ltd t/a Paradyn | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €28,819.88 |
| 30 Jun 2025 | Civic Integrated Solutions Ltd | Traffic Light Repairs & Maintenance | Purchase Order | Q2 2025 | €35,351.35 |
| 30 Jun 2025 | Campbell Catering Ltd t/a Aramark Food Services | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €23,082.77 |
| 30 Jun 2025 | INTERNATIONAL EDUCATION SERVICES | Library Book Purchase | Purchase Order | Q2 2025 | €22,414.48 |
| 30 Jun 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Service Charges/Management Fees | Purchase Order | Q2 2025 | €32,853.41 |
| 30 Jun 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Service Charges/Management Fees | Purchase Order | Q2 2025 | €32,853.41 |
| 30 Jun 2025 | STICHTING INTERNATIONAL FOUNDATION FOR INTEGRATED | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2025 | €79,020.00 |
| 30 Jun 2025 | APCOA parking Ireland Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q2 2025 | €45,798.69 |
| 30 Jun 2025 | GPT PLANT & TOOL HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2025 | €34,080.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.