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 2026 | Nicbeth Developments Limited c/o Regan McEntee | Housing Acquisition | Purchase Order | Q1 2026 | €1,125,391.75 |
| 31 Mar 2026 | Aldreth Developments Limited c/o Regan McEntee | Housing Acquisition | Purchase Order | Q1 2026 | €750,261.16 |
| 31 Mar 2026 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €67,423.50 |
| 31 Mar 2026 | BALLIVOR DEVCO I LIMITED c/o REGAN MCENTEE & PARTN | Local Authority Housing Suspense | Purchase Order | Q1 2026 | €66,064.21 |
| 31 Mar 2026 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €53,606.25 |
| 31 Mar 2026 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €44,687.66 |
| 31 Mar 2026 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €55,013.50 |
| 31 Mar 2026 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €50,909.54 |
| 31 Mar 2026 | FORMAC CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €20,454.00 |
| 31 Mar 2026 | KM LYNSKEY CONTRACTING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €223,778.48 |
| 31 Mar 2026 | DAVID OLIVER T/A LISNACRANN | General Materials | Purchase Order | Q1 2026 | €23,840.00 |
| 31 Mar 2026 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €40,680.80 |
| 31 Mar 2026 | KERRIGAN MECHANICAL LTD | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q1 2026 | €69,018.22 |
| 31 Mar 2026 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €115,000.00 |
| 31 Mar 2026 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €358,626.01 |
| 31 Mar 2026 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q1 2026 | €45,050.99 |
| 31 Mar 2026 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q1 2026 | €122,521.88 |
| 31 Mar 2026 | GASWISE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €29,683.00 |
| 31 Mar 2026 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €37,725.82 |
| 31 Mar 2026 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q1 2026 | €59,656.12 |
| 31 Mar 2026 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q1 2026 | €24,120.00 |
| 31 Mar 2026 | CTS Projects Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €34,731.13 |
| 31 Mar 2026 | ML Quinn Construction Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €76,132.96 |
| 31 Mar 2026 | Empara Retrofit Ltd C/o Regan McEntee | Local Authority Housing Suspense | Purchase Order | Q1 2026 | €135,682.82 |
| 31 Mar 2026 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €231,456.97 |
| 31 Mar 2026 | Kingscroft Development Ltd c/o Regan McEntee | Housing Acquisition | Purchase Order | Q1 2026 | €687,043.99 |
| 31 Mar 2026 | Granbrind (Kilcock) Limited c/o Regan McEntee | Housing Acquisition | Purchase Order | Q1 2026 | €296,039.42 |
| 31 Mar 2026 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €32,012.45 |
| 31 Mar 2026 | SHOWGLADE LTD | Capital Contracts Expenditure | Purchase Order | Q1 2026 | €103,499.60 |
| 31 Mar 2026 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q1 2026 | €20,496.82 |
| 31 Mar 2026 | Heat Pump Plumbing and Heating Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €24,909.01 |
| 31 Mar 2026 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q1 2026 | €146,138.52 |
| 31 Mar 2026 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €72,988.20 |
| 31 Mar 2026 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €24,376.72 |
| 31 Mar 2026 | HOMECARE ADAPTION & CONSTRUCTION LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €70,594.20 |
| 31 Mar 2026 | CTS Projects Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €61,191.16 |
| 31 Mar 2026 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €80,913.40 |
| 31 Mar 2026 | Bayview Contracts Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €73,958.40 |
| 31 Mar 2026 | FORMAC CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €20,335.00 |
| 31 Mar 2026 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q1 2026 | €43,565.52 |
| 31 Mar 2026 | Protech Electrical & Security Ltd | Repairs & Maint - Plant | Purchase Order | Q1 2026 | €41,225.00 |
| 31 Mar 2026 | ROADSTONE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €796,125.09 |
| 31 Mar 2026 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €54,682.23 |
| 31 Mar 2026 | MR DAVID KELLETT | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €30,480.00 |
| 31 Mar 2026 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €25,481.37 |
| 31 Mar 2026 | MR DAVID KELLETT | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €23,525.10 |
| 31 Mar 2026 | SANDAR LIMITED | Capital Contracts Construct Payments | Purchase Order | Q1 2026 | €64,600.00 |
| 31 Mar 2026 | CJ CALLAN CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €83,431.86 |
| 31 Mar 2026 | GASWISE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €25,207.00 |
| 31 Mar 2026 | Breedon Surfacing Solutions Ireland Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q1 2026 | €120,777.06 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.