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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €54,139.00 |
| 31 Mar 2025 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €52,772.80 |
| 31 Mar 2025 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €24,981.50 |
| 31 Mar 2025 | RPS IRELAND LTD (BELFAST) | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €32,822.13 |
| 31 Mar 2025 | Rossegan Construction Consultants Limited t/ Kelli | Legal Fees | Purchase Order | Q1 2025 | €20,285.78 |
| 31 Mar 2025 | Ross Kelly | Veterinary Fees | Purchase Order | Q1 2025 | €26,412.51 |
| 31 Mar 2025 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €34,242.00 |
| 31 Mar 2025 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €28,124.00 |
| 31 Mar 2025 | ROCKTURE 1 LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q1 2025 | €537,540.26 |
| 31 Mar 2025 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €595,364.32 |
| 31 Mar 2025 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €610,864.22 |
| 31 Mar 2025 | Rentalize Software Ltd | Computer Software and Maintenance Fees | Purchase Order | Q1 2025 | €38,130.00 |
| 31 Mar 2025 | RATOATH VENTURES LTD C/O REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2025 | €132,926.58 |
| 31 Mar 2025 | PROCLOUD HORIZON LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €21,697.20 |
| 31 Mar 2025 | PROCLOUD HORIZON LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €22,140.00 |
| 31 Mar 2025 | PRIORITY GEOTECHNICAL LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €74,601.69 |
| 31 Mar 2025 | PRECISE CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €31,594.87 |
| 31 Mar 2025 | PRECISE CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €29,471.95 |
| 31 Mar 2025 | PRECISE CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €66,696.93 |
| 31 Mar 2025 | OXIGEN ENVIRONMENTAL | Agency Services-Non Local Authority - Recycling Centres | Purchase Order | Q1 2025 | €54,378.13 |
| 31 Mar 2025 | OXIGEN ENVIRONMENTAL | Agency Services-Non Local Authority - Recycling Centres | Purchase Order | Q1 2025 | €54,378.13 |
| 31 Mar 2025 | OXIGEN ENVIRONMENTAL | Agency Services-Non Local Authority - Recycling Centres | Purchase Order | Q1 2025 | €54,378.13 |
| 31 Mar 2025 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €33,538.44 |
| 31 Mar 2025 | OLIVER GAYNOR | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €24,000.00 |
| 31 Mar 2025 | OC AND C ARCHITECTS LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €107,760.18 |
| 31 Mar 2025 | NW Geotech Ltd | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €42,654.59 |
| 31 Mar 2025 | NOLAN CONSTRUCTION CONSULTANTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €63,328.30 |
| 31 Mar 2025 | MR DAVID KELLETT | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €28,210.00 |
| 31 Mar 2025 | MR DAVID KELLETT | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €29,850.00 |
| 31 Mar 2025 | MMR OAKLEY LTD C/O REGAN MCENTEE SOLRS | Property Purchase | Purchase Order | Q1 2025 | €228,163.20 |
| 31 Mar 2025 | ML Quinn Construction Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €47,965.21 |
| 31 Mar 2025 | ML Quinn Construction Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €47,965.21 |
| 31 Mar 2025 | ML Quinn Construction Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €64,241.83 |
| 31 Mar 2025 | MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q1 2025 | €52,803.90 |
| 31 Mar 2025 | MANLEY DEVELOPMENTS LTD c/o REGAN MCENTEE | Property Purchase | Purchase Order | Q1 2025 | €846,960.36 |
| 31 Mar 2025 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2025 | €146,200.00 |
| 31 Mar 2025 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of Land | Purchase Order | Q1 2025 | €3,585,206.30 |
| 31 Mar 2025 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2025 | €79,661.20 |
| 31 Mar 2025 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of Land | Purchase Order | Q1 2025 | €23,805.39 |
| 31 Mar 2025 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of Land | Purchase Order | Q1 2025 | €1,150,000.00 |
| 31 Mar 2025 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2025 | €172,280.00 |
| 31 Mar 2025 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2025 | €124,842.30 |
| 31 Mar 2025 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q1 2025 | €285,625.00 |
| 31 Mar 2025 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €49,089.00 |
| 31 Mar 2025 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2025 | €24,885.00 |
| 31 Mar 2025 | Lynx Developments Ltd c/o Regan McEntee & Partners | Legal Fees - Purchase of House | Purchase Order | Q1 2025 | €97,356.83 |
| 31 Mar 2025 | Loughglynn Developments Ltd c/o Regan McEntee | Property Purchase | Purchase Order | Q1 2025 | €639,684.58 |
| 31 Mar 2025 | LIAM & LUCY MCLOUGHLIN | Rent | Purchase Order | Q1 2025 | €33,825.00 |
| 31 Mar 2025 | LAS Safe Zone Security Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €21,292.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.