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 | INTERNATIONAL EDUCATION SERVICES | Library Book Purchase | Purchase Order | Q4 2025 | €27,024.07 |
| 31 Dec 2025 | Robert Meehan Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €34,050.00 |
| 31 Dec 2025 | FAILTE IRELAND | Voluntary contribution to other bodies | Purchase Order | Q4 2025 | €200,000.00 |
| 31 Dec 2025 | OXIGEN ENVIRONMENTAL UNLIMITED COMPANY | Agency Services-Non Local Authority - Recycling Centres | Purchase Order | Q4 2025 | €23,359.44 |
| 31 Dec 2025 | Dept of Env Climate and Comms Circular Economy Fund | Land Fill Levy | Purchase Order | Q4 2025 | €72,760.05 |
| 31 Dec 2025 | DATA PART LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €24,686.10 |
| 31 Dec 2025 | AN POST | Postal Charges | Purchase Order | Q4 2025 | €23,400.00 |
| 31 Dec 2025 | EKCO SECURITY LTD | Computer Software and Maintenance Fees | Purchase Order | Q4 2025 | €69,839.40 |
| 31 Dec 2025 | AMOSS LLP | Affordable Housing Equity Share | Purchase Order | Q4 2025 | €38,622.00 |
| 31 Dec 2025 | AMOSS LLP | Affordable Housing Equity Share | Purchase Order | Q4 2025 | €39,428.00 |
| 31 Dec 2025 | COSGROVE PROPERTIES LTD C/O REGAN MCENTEE & PARTNER | Property Purchase | Purchase Order | Q4 2025 | €39,327.75 |
| 31 Dec 2025 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | AMOSS LLP | Affordable Housing Equity Share | Purchase Order | Q4 2025 | €27,711.00 |
| 31 Dec 2025 | OXIGEN ENVIRONMENTAL UNLIMITED COMPANY | Agency Services-Non Local Authority - Recycling Centres | Purchase Order | Q4 2025 | €54,378.13 |
| 31 Dec 2025 | Lagan Homes Duleek Ltd c/o Regan McEntee | Property Purchase | Purchase Order | Q4 2025 | €29,214.90 |
| 31 Dec 2025 | APCOA parking Ireland Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €44,661.76 |
| 31 Dec 2025 | JAMES & CONOR SHAFFREY | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €22,132.50 |
| 31 Dec 2025 | MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q4 2025 | €31,894.20 |
| 31 Dec 2025 | Lynx Developments Ltd c/o Regan McEntee & Partners | Legal Fees - Purchase of House | Purchase Order | Q4 2025 | €22,700.00 |
| 31 Dec 2025 | Health Service Executive - South | Salary Recoupment | Purchase Order | Q4 2025 | €20,339.83 |
| 31 Dec 2025 | MILESTONE PAVEMENT TECHNOLOGIES LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €35,925.00 |
| 31 Dec 2025 | AMOSS LLP | Affordable Housing Equity Share | Purchase Order | Q4 2025 | €50,384.00 |
| 31 Dec 2025 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2025 | €36,402.63 |
| 31 Dec 2025 | Cairn Homes Properties Ltd c/o Regan McEntee | Property Purchase | Purchase Order | Q4 2025 | €37,145.42 |
| 31 Dec 2025 | Cantec Business Technology Ltd | Managed Print services | Purchase Order | Q4 2025 | €40,154.54 |
| 31 Dec 2025 | COSGROVE PROPERTIES LTD C/O REGAN MCENTEE & PARTNER | Property Purchase | Purchase Order | Q4 2025 | €720,023.57 |
| 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 | €44,884.00 |
| 31 Dec 2025 | AMOSS LLP | Affordable Housing Equity Share | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | DEPT. OF HOUSING, PLANNING AND LOCAL GOVERNMENT | Audit Fees | Purchase Order | Q4 2025 | €56,538.00 |
| 31 Dec 2025 | Dept of Env Climate and Comms Circular Economy Fund | Land Fill Levy | Purchase Order | Q4 2025 | €76,001.25 |
| 31 Dec 2025 | HENRY MANAGEMENT SERVICES LTD. | Security Services | Purchase Order | Q4 2025 | €30,909.90 |
| 31 Dec 2025 | HENRY MANAGEMENT SERVICES LTD. | Security Services | Purchase Order | Q4 2025 | €28,929.60 |
| 31 Dec 2025 | Dept of Env Climate and Comms Circular Economy Fund | Land Fill Levy | Purchase Order | Q4 2025 | €504,992.23 |
| 31 Dec 2025 | Dept of Env Climate and Comms Circular Economy Fund | Land Fill Levy | Purchase Order | Q4 2025 | €208,974.36 |
| 31 Dec 2025 | Dept of Env Climate and Comms Circular Economy Fund | Land Fill Levy | Purchase Order | Q4 2025 | €389,460.83 |
| 31 Dec 2025 | Lynx Developments Ltd c/o Regan McEntee & Partners | Legal Fees - Purchase of House | Purchase Order | Q4 2025 | €90,000.00 |
| 31 Dec 2025 | Greentown Environmental Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €72,543.66 |
| 31 Dec 2025 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q4 2025 | €234,550.00 |
| 31 Dec 2025 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q4 2025 | €210,000.00 |
| 31 Dec 2025 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q4 2025 | €1,552,500.00 |
| 31 Dec 2025 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q4 2025 | €172,500.00 |
| 31 Dec 2025 | AMOSS LLP | Affordable Housing Equity Share | Purchase Order | Q4 2025 | €36,664.00 |
| 31 Dec 2025 | AMOSS LLP | Affordable Housing Equity Share | Purchase Order | Q4 2025 | €44,884.00 |
| 31 Dec 2025 | THE BOYNE VALLEY SCHOOL OF FOOD CULTURE | Grants, Contributions & Other Pyaments | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | MICROMAIL | ICT & Data Service | Purchase Order | Q4 2025 | €42,173.46 |
| 31 Dec 2025 | Civic Integrated Solutions Ltd | Traffic Light Repairs & Maintenance | Purchase Order | Q4 2025 | €32,452.60 |
| 31 Dec 2025 | AMOSS LLP | Affordable Housing Equity Share | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | AMOSS LLP | Affordable Housing Equity Share | Purchase Order | Q4 2025 | €37,434.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.