3787 spending records on file.
0 of 55 publications are not machine-readable
48 of 3787 lack meaningful descriptions
only 512 unique descriptions out of 3787 records
3787 of 3787 missing supplier code
0 of 3787 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q2 2026 | €804,114.90 |
| 30 Jun 2026 | Tico Mail Works Ltd | Postage | Purchase Order | Q2 2026 | €21,432.00 |
| 30 Jun 2026 | N.C. Plant Hire Ltd | Site Clearance | Purchase Order | Q2 2026 | €20,920.00 |
| 30 Jun 2026 | S. Wilkin and Sons Limited | Maintenance of Parks & Open Spaces | Purchase Order | Q2 2026 | €48,205.00 |
| 30 Jun 2026 | Rubicon Archaeology Limited | Professional Services | Purchase Order | Q2 2026 | €95,517.06 |
| 30 Jun 2026 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q2 2026 | €33,056.20 |
| 30 Jun 2026 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q2 2026 | €35,059.87 |
| 30 Jun 2026 | Design ID Consulting Limited | Professional Services | Purchase Order | Q2 2026 | €22,601.25 |
| 30 Jun 2026 | Killaree Lighting Services | Maintenance of Public Lighting | Purchase Order | Q2 2026 | €35,298.50 |
| 30 Jun 2026 | TRIUR Construction Limited | Bridge Rehabilitation | Purchase Order | Q2 2026 | €80,000.00 |
| 30 Jun 2026 | Motor Distributors Ltd | Purchase of Plant | Purchase Order | Q2 2026 | €191,432.28 |
| 30 Jun 2026 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q2 2026 | €40,678.20 |
| 30 Jun 2026 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q2 2026 | €165,062.91 |
| 30 Jun 2026 | High Precision Motor Products Ltd. | Purchase of Plant | Purchase Order | Q2 2026 | €28,290.00 |
| 30 Jun 2026 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q2 2026 | €26,262.25 |
| 30 Jun 2026 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q2 2026 | €23,006.07 |
| 30 Jun 2026 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q2 2026 | €23,226.63 |
| 30 Jun 2026 | Solar Direct Limited | Housing Works | Purchase Order | Q2 2026 | €68,810.00 |
| 30 Jun 2026 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q2 2026 | €30,158.75 |
| 30 Jun 2026 | John McQuillan Contracts Ltd. | Road Works | Purchase Order | Q2 2026 | €72,593.85 |
| 30 Jun 2026 | N.C. Plant Hire | Landscaping | Purchase Order | Q2 2026 | €22,280.05 |
| 30 Jun 2026 | Peter Fitzpatrick Ltd. | Road Works | Purchase Order | Q2 2026 | €50,804.11 |
| 30 Jun 2026 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q2 2026 | €221,581.80 |
| 30 Jun 2026 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q2 2026 | €472,523.86 |
| 30 Jun 2026 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q2 2026 | €75,973.50 |
| 30 Jun 2026 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q2 2026 | €111,618.90 |
| 30 Jun 2026 | Primo Coachworks Ltd. | Purchase of Plant | Purchase Order | Q2 2026 | €136,433.57 |
| 30 Jun 2026 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q2 2026 | €26,858.70 |
| 30 Jun 2026 | Silverstream Landscapes Ltd. | Landscaping | Purchase Order | Q2 2026 | €34,122.67 |
| 30 Jun 2026 | Ascendas Business Solutions | Professional Services | Purchase Order | Q2 2026 | €104,550.00 |
| 30 Jun 2026 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q2 2026 | €30,325.87 |
| 30 Jun 2026 | Motor Distributors Ltd | Purchase of Plant | Purchase Order | Q2 2026 | €191,432.28 |
| 30 Jun 2026 | Solar Direct Limited | Housing Works | Purchase Order | Q2 2026 | €28,525.00 |
| 30 Jun 2026 | Solar Direct Limited | Housing Works | Purchase Order | Q2 2026 | €21,540.00 |
| 30 Jun 2026 | Solar Direct Limited | Housing Works | Purchase Order | Q2 2026 | €21,720.00 |
| 30 Jun 2026 | Jons Civil Engineering Co. Ltd. | Bridge Rehabilitation | Purchase Order | Q2 2026 | €208,828.45 |
| 30 Jun 2026 | Rodney Brady Contracting Ltd. | Building Refurbishment | Purchase Order | Q2 2026 | €25,655.00 |
| 30 Jun 2026 | RP Tradesco Ltd (Roadplan) | Professional Services | Purchase Order | Q2 2026 | €21,677.02 |
| 30 Jun 2026 | AECOM Ireland Ltd | Consultancy Services | Purchase Order | Q2 2026 | €56,580.00 |
| 30 Jun 2026 | Patk J Tobin & Co | Consultancy Services | Purchase Order | Q2 2026 | €26,061.69 |
| 30 Jun 2026 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q2 2026 | €24,718.40 |
| 30 Jun 2026 | DBFL Consulting Engineers | Professional Services | Purchase Order | Q2 2026 | €33,371.04 |
| 30 Jun 2026 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q2 2026 | €41,049.00 |
| 30 Jun 2026 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q2 2026 | €190,656.51 |
| 30 Jun 2026 | Geotechnical& Soil Testing Services | Professional Services | Purchase Order | Q2 2026 | €23,677.50 |
| 30 Jun 2026 | AtkinsRealis Ireland Limited | Consultancy Services | Purchase Order | Q2 2026 | €27,043.76 |
| 30 Jun 2026 | C.S. Pringle T/A MNK Engineering | Professional Services | Purchase Order | Q2 2026 | €35,362.50 |
| 30 Jun 2026 | Lowry Construction Limited | Building Refurbishment | Purchase Order | Q2 2026 | €28,823.26 |
| 30 Jun 2026 | IDASO Ltd. | Professional Services | Purchase Order | Q2 2026 | €24,083.40 |
| 30 Jun 2026 | Craftstudio Architecture Limited | Professional Services | Purchase Order | Q2 2026 | €44,332.82 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.