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 | CLUID HOUSING ASSOCIATION (CALF & CLSS) | Voluntary contribution to other bodies | Purchase Order | Q4 2025 | €116,270.00 |
| 31 Dec 2025 | Granicus - Firmstep Ltd | ICT & Data Service | Purchase Order | Q4 2025 | €31,980.00 |
| 31 Dec 2025 | Oak Underground Solutions Ltd. t/a Oak Enviro | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €20,934.28 |
| 31 Dec 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Service Charges/Management Fees | Purchase Order | Q4 2025 | €32,853.41 |
| 31 Dec 2025 | SORD DATA SYSTEMS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2025 | €26,306.01 |
| 31 Dec 2025 | APCOA parking Ireland Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €42,811.80 |
| 31 Dec 2025 | ICare Housing Company CLG | Property Purchase | Purchase Order | Q4 2025 | €46,278.00 |
| 31 Dec 2025 | AN POST | Postal Charges | Purchase Order | Q4 2025 | €21,000.00 |
| 31 Dec 2025 | FUTURE RANGE LTD | ICT & Data Service | Purchase Order | Q4 2025 | €22,914.90 |
| 31 Dec 2025 | Meath Partnership LEADER | Grant Payment | Purchase Order | Q4 2025 | €90,000.00 |
| 31 Dec 2025 | ICare Housing Company CLG | Property Purchase | Purchase Order | Q4 2025 | €60,324.37 |
| 31 Dec 2025 | D & A Blooms Limited | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2025 | €40,458.67 |
| 31 Dec 2025 | OXIGEN ENVIRONMENTAL UNLIMITED COMPANY | Agency Services-Non Local Authority - Recycling Centres | Purchase Order | Q4 2025 | €54,378.13 |
| 31 Dec 2025 | Viatel Ireland Limited | ICT & Data Service | Purchase Order | Q4 2025 | €21,102.74 |
| 31 Dec 2025 | Kentstown Village Park CLG | Grant Payment | Purchase Order | Q4 2025 | €44,754.19 |
| 31 Dec 2025 | HENRY MANAGEMENT SERVICES LTD. | Security Services | Purchase Order | Q4 2025 | €29,520.00 |
| 31 Dec 2025 | CUNNINGHAM CONTRACTS IRE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q4 2025 | €123,888.32 |
| 31 Dec 2025 | Guardian24 LTD t/a Peoplesafe | ICT & Data Service | Purchase Order | Q4 2025 | €34,068.00 |
| 31 Dec 2025 | PROVIDENT CRM LIMITED | Computer Software and Maintenance Fees | Purchase Order | Q4 2025 | €21,918.60 |
| 31 Dec 2025 | HENRY MANAGEMENT SERVICES LTD. | Security Services | Purchase Order | Q4 2025 | €29,520.00 |
| 31 Dec 2025 | HENRY MANAGEMENT SERVICES LTD. | Security Services | Purchase Order | Q4 2025 | €29,520.00 |
| 31 Dec 2025 | HENRY MANAGEMENT SERVICES LTD. | Security Services | Purchase Order | Q4 2025 | €29,520.00 |
| 31 Dec 2025 | INTERNATIONAL EDUCATION SERVICES | Library Book Purchase | Purchase Order | Q4 2025 | €20,931.10 |
| 30 Sep 2025 | NORTH & EAST HOUSING ASSOCIATION | Voluntary contribution to other bodies | Purchase Order | Q3 2025 | €38,410.00 |
| 30 Sep 2025 | CLUID HOUSING ASSOCIATION (CALF & CLSS) | Voluntary contribution to other bodies | Purchase Order | Q3 2025 | €1,046,430.00 |
| 30 Sep 2025 | CLUID HOUSING ASSOCIATION (CALF & CLSS) | Voluntary contribution to other bodies | Purchase Order | Q3 2025 | €23,892.00 |
| 30 Sep 2025 | Ross Kelly | Veterinary Fees | Purchase Order | Q3 2025 | €20,036.04 |
| 30 Sep 2025 | Civic Integrated Solutions Ltd | Traffic Light Repairs & Maintenance | Purchase Order | Q3 2025 | €25,833.75 |
| 30 Sep 2025 | Civic Integrated Solutions Ltd | Traffic Light Repairs & Maintenance | Purchase Order | Q3 2025 | €61,767.52 |
| 30 Sep 2025 | Civic Integrated Solutions Ltd | Traffic Light Repairs & Maintenance | Purchase Order | Q3 2025 | €22,089.40 |
| 30 Sep 2025 | Civic Integrated Solutions Ltd | Traffic Light Repairs & Maintenance | Purchase Order | Q3 2025 | €34,585.54 |
| 30 Sep 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Service Charges/Management Fees | Purchase Order | Q3 2025 | €32,853.41 |
| 30 Sep 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Service Charges/Management Fees | Purchase Order | Q3 2025 | €32,853.41 |
| 30 Sep 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Service Charges/Management Fees | Purchase Order | Q3 2025 | €32,853.41 |
| 30 Sep 2025 | Protech Electrical & Security Ltd | Repairs & Maint - Plant | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q3 2025 | €136,000.00 |
| 30 Sep 2025 | LIAM & LUCY MCLOUGHLIN | Rent | Purchase Order | Q3 2025 | €33,825.00 |
| 30 Sep 2025 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q3 2025 | €22,800.12 |
| 30 Sep 2025 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q3 2025 | €35,261.70 |
| 30 Sep 2025 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q3 2025 | €21,875.06 |
| 30 Sep 2025 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q3 2025 | €27,535.60 |
| 30 Sep 2025 | AL READ ELECTRICAL CO LTD | Public Lighting Maintenance | Purchase Order | Q3 2025 | €21,926.33 |
| 30 Sep 2025 | Cairn Homes Properties Ltd c/o Regan McEntee | Property Purchase | Purchase Order | Q3 2025 | €399,558.84 |
| 30 Sep 2025 | KENNY TIMMONS FAMILY INV LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q3 2025 | €937,665.21 |
| 30 Sep 2025 | KENNY TIMMONS FAMILY INV LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q3 2025 | €8,753,964.83 |
| 30 Sep 2025 | MMR OAKLEY LTD C/O REGAN MCENTEE SOLRS | Property Purchase | Purchase Order | Q3 2025 | €257,298.60 |
| 30 Sep 2025 | Newkey Homes Ltd c/o Regan McEntee and Partners So | Property Purchase | Purchase Order | Q3 2025 | €4,942,731.32 |
| 30 Sep 2025 | Kingscroft Development Ltd c/o Regan McEntee | Property Purchase | Purchase Order | Q3 2025 | €530,755.78 |
| 30 Sep 2025 | AN POST | Postal Charges | Purchase Order | Q3 2025 | €20,200.00 |
| 30 Sep 2025 | AN POST | Postal Charges | Purchase Order | Q3 2025 | €20,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.