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 Dec 2025 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €212,922.97 |
| 31 Dec 2025 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €20,675.00 |
| 31 Dec 2025 | AN POST | Postal Charges | Purchase Order | Q4 2025 | €20,400.00 |
| 31 Dec 2025 | GPT PLANT & TOOL HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2025 | €34,762.80 |
| 31 Dec 2025 | Civic Integrated Solutions Ltd | Traffic Light Repairs & Maintenance | Purchase Order | Q4 2025 | €83,897.91 |
| 31 Dec 2025 | OXIGEN ENVIRONMENTAL UNLIMITED COMPANY | Agency Services-Non Local Authority - Recycling Centres | Purchase Order | Q4 2025 | €54,378.13 |
| 31 Dec 2025 | ESB NETWORKS CORK | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €26,393.29 |
| 31 Dec 2025 | EATON SQUARE LTD | ICT & Data Service | Purchase Order | Q4 2025 | €20,092.05 |
| 31 Dec 2025 | Irish Water Utility Billing | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €32,125.00 |
| 31 Dec 2025 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q4 2025 | €170,000.00 |
| 31 Dec 2025 | LAS Safe Zone Security Ltd | Security Services | Purchase Order | Q4 2025 | €22,520.59 |
| 31 Dec 2025 | LAS Safe Zone Security Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €21,137.06 |
| 31 Dec 2025 | SOFFT PRODUCTIONS LTD | Grant Payment | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | COUNTY MEATH CHAMBER OF COMMERCE & RETAIL CLG | Grant Payment | Purchase Order | Q4 2025 | €37,000.00 |
| 31 Dec 2025 | Civic Integrated Solutions Ltd | Traffic Light Repairs & Maintenance | Purchase Order | Q4 2025 | €26,092.29 |
| 31 Dec 2025 | SKS COMMUNICATIONS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €31,541.65 |
| 31 Dec 2025 | STAR STONE PROPERTY INVESTMENT LTD | Management Fees | Purchase Order | Q4 2025 | €20,012.70 |
| 31 Dec 2025 | Civic Integrated Solutions Ltd | Traffic Light Repairs & Maintenance | Purchase Order | Q4 2025 | €51,020.98 |
| 31 Dec 2025 | FRIEL STAFFORD FINANCIAL SERVICES LTD | Legal Fees | Purchase Order | Q4 2025 | €46,233.40 |
| 31 Dec 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Service Charges/Management Fees | Purchase Order | Q4 2025 | €32,853.41 |
| 31 Dec 2025 | ENVIRONMENTAL AND PROCESS AUTOMATION LTD | ICT & Data Service | Purchase Order | Q4 2025 | €22,593.18 |
| 31 Dec 2025 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of Land | Purchase Order | Q4 2025 | €42,000.00 |
| 31 Dec 2025 | FLEMINGTOWN HOUSE LIMITED | Repairs & Maint - Plant | Purchase Order | Q4 2025 | €47,400.00 |
| 31 Dec 2025 | LAS Safe Zone Security Ltd | Security Services | Purchase Order | Q4 2025 | €21,137.06 |
| 31 Dec 2025 | Dept of Env Climate and Comms Circular Economy Fund | Land Fill Levy | Purchase Order | Q4 2025 | €96,553.03 |
| 31 Dec 2025 | OXIGEN ENVIRONMENTAL UNLIMITED COMPANY | Agency Services-Non Local Authority - Recycling Centres | Purchase Order | Q4 2025 | €54,378.13 |
| 31 Dec 2025 | APCOA parking Ireland Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €41,031.45 |
| 31 Dec 2025 | DEPT. OF HOUSING, PLANNING AND LOCAL GOVERNMENT | Audit Fees | Purchase Order | Q4 2025 | €1,415,500.00 |
| 31 Dec 2025 | BALLINACREE COMMUNITY ASSOCIATION | Other Grants | Purchase Order | Q4 2025 | €31,675.25 |
| 31 Dec 2025 | Leinster Gates and Automation Ltd | Grant Payment | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | Greentown Environmental Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €31,893.50 |
| 31 Dec 2025 | GILSENAN PROPERTY MANAGEMENT LTD | Capital Contracts Expenditure | Purchase Order | Q4 2025 | €54,208.00 |
| 31 Dec 2025 | Civic Integrated Solutions Ltd | Traffic Light Repairs & Maintenance | Purchase Order | Q4 2025 | €37,900.50 |
| 31 Dec 2025 | MMR OAKLEY LTD C/O REGAN MCENTEE SOLRS | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €22,277.78 |
| 31 Dec 2025 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Legal Fees - Purchase of House | Purchase Order | Q4 2025 | €31,670.15 |
| 31 Dec 2025 | Finer Filters | Purchase of Vehicle | Purchase Order | Q4 2025 | €190,650.00 |
| 31 Dec 2025 | AMOSS LLP | Affordable Housing Equity Share | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | NORTH & EAST HOUSING ASSOCIATION | Voluntary contribution to other bodies | Purchase Order | Q4 2025 | €58,290.00 |
| 31 Dec 2025 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q4 2025 | €347,300.50 |
| 31 Dec 2025 | AMOSS LLP | Affordable Housing Equity Share | Purchase Order | Q4 2025 | €44,884.00 |
| 31 Dec 2025 | AMOSS LLP | Affordable Housing Equity Share | Purchase Order | Q4 2025 | €41,913.54 |
| 31 Dec 2025 | GPT PLANT & TOOL HIRE | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €34,080.56 |
| 31 Dec 2025 | EXWELL MEDICAL CLG C/O IRISH WHEELCHAIR ASSOCIATIO | Grant Payment | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | KNIGHTS TOWER TRADING LTD T/A KNIGHTSBROOK HOTEL | Miscellaneous Expenses | Purchase Order | Q4 2025 | €22,754.00 |
| 31 Dec 2025 | MPI BANDS LTD t/a MPI ARTISTS | Grant Payment | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Service Charges/Management Fees | Purchase Order | Q4 2025 | €32,853.41 |
| 31 Dec 2025 | Civic Integrated Solutions Ltd | Traffic Light Repairs & Maintenance | Purchase Order | Q4 2025 | €124,610.79 |
| 31 Dec 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Service Charges/Management Fees | Purchase Order | Q4 2025 | €32,853.41 |
| 31 Dec 2025 | RESPRO LTD | Non Capital Equip Purchase | Purchase Order | Q4 2025 | €268,751.31 |
| 31 Dec 2025 | CULTUR | Grant Payment | Purchase Order | Q4 2025 | €62,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.