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 2025 | Park Edge Contracting Limited | Housing Construction | Purchase Order | Q2 2025 | €120,666.21 |
| 30 Jun 2025 | Hall Black Douglas | Building Construction | Purchase Order | Q2 2025 | €35,909.85 |
| 30 Jun 2025 | Cunnane Stratton Reynolds | Consultancy Services | Purchase Order | Q2 2025 | €21,576.29 |
| 30 Jun 2025 | Park Edge Contracting Limited | Housing Construction | Purchase Order | Q2 2025 | €893,823.79 |
| 30 Jun 2025 | Solar Direct Limited | Housing Works | Purchase Order | Q2 2025 | €23,081.00 |
| 30 Jun 2025 | Solar Direct Limited | Housing Works | Purchase Order | Q2 2025 | €26,721.50 |
| 30 Jun 2025 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q2 2025 | €263,722.47 |
| 30 Jun 2025 | Dhb Architects Ltd. | Architectural Services | Purchase Order | Q2 2025 | €53,382.00 |
| 30 Jun 2025 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q2 2025 | €597,057.65 |
| 30 Jun 2025 | Breedon Materials Limited | Road Works | Purchase Order | Q2 2025 | €24,546.77 |
| 30 Jun 2025 | Breedon Materials Limited | Road Works | Purchase Order | Q2 2025 | €22,095.38 |
| 30 Jun 2025 | Breedon Materials Limited | Road Works | Purchase Order | Q2 2025 | €21,802.54 |
| 30 Jun 2025 | Enva Ireland Ltd | Waste Disposal | Purchase Order | Q2 2025 | €20,250.42 |
| 30 Jun 2025 | Enva Ireland Ltd | Waste Disposal | Purchase Order | Q2 2025 | €24,069.95 |
| 30 Jun 2025 | S. Wilkin and Sons Limited | Parks & Open Spaces Enhancement Works | Purchase Order | Q2 2025 | €118,200.00 |
| 30 Jun 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q2 2025 | €76,906.88 |
| 30 Jun 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q2 2025 | €376,366.49 |
| 30 Jun 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q2 2025 | €491,370.37 |
| 30 Jun 2025 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q2 2025 | €744,525.93 |
| 30 Jun 2025 | O'Hanlon Electrical Ltd | Electrical Works | Purchase Order | Q2 2025 | €62,869.21 |
| 30 Jun 2025 | Breedon Materials Limited | Road Works | Purchase Order | Q2 2025 | €20,128.24 |
| 30 Jun 2025 | Breedon Materials Limited | Road Works | Purchase Order | Q2 2025 | €24,450.17 |
| 30 Jun 2025 | Complete Highway Care Ltd. T/a CHM Group | Road Works | Purchase Order | Q2 2025 | €68,000.00 |
| 30 Jun 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q2 2025 | €20,125.00 |
| 30 Jun 2025 | Destargo Limited t/a Walsh Associates | Professional Services | Purchase Order | Q2 2025 | €25,460.95 |
| 30 Jun 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q2 2025 | €26,250.00 |
| 30 Jun 2025 | TRIUR Construction Limited | Building Construction | Purchase Order | Q2 2025 | €68,750.00 |
| 30 Jun 2025 | TRIUR Construction Limited | Building Construction | Purchase Order | Q2 2025 | €385,783.89 |
| 30 Jun 2025 | McCloy Consulting Ltd. | Consultancy Services | Purchase Order | Q2 2025 | €22,632.00 |
| 30 Jun 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q2 2025 | €70,672.44 |
| 30 Jun 2025 | Lowry Construction Limited | Housing Construction | Purchase Order | Q2 2025 | €115,460.80 |
| 30 Jun 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q2 2025 | €51,567.90 |
| 30 Jun 2025 | Mc Kelvey Construction Ltd | Building Construction | Purchase Order | Q2 2025 | €70,321.51 |
| 30 Jun 2025 | Mc Kelvey Construction Ltd | Building Construction | Purchase Order | Q2 2025 | €73,921.39 |
| 30 Jun 2025 | Mc Kelvey Construction Ltd | Building Construction | Purchase Order | Q2 2025 | €132,231.51 |
| 30 Jun 2025 | Cogent Associates | Professional Services | Purchase Order | Q2 2025 | €117,190.71 |
| 30 Jun 2025 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q2 2025 | €111,930.12 |
| 30 Jun 2025 | WSP Ireland Consulting | Consultancy Services | Purchase Order | Q2 2025 | €50,695.29 |
| 30 Jun 2025 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q2 2025 | €347,304.92 |
| 30 Jun 2025 | S. Wilkin and Sons Limited | Parks & Open Spaces Enhancement Works | Purchase Order | Q2 2025 | €30,600.00 |
| 30 Jun 2025 | Exigent Network Integration Limited T/A Paradyn | Maintenance of Networks | Purchase Order | Q2 2025 | €22,700.00 |
| 30 Jun 2025 | Oakbeech Properties Ltd | Building Refurbishment | Purchase Order | Q2 2025 | €22,482.38 |
| 30 Jun 2025 | Solar Direct Limited | Housing Works | Purchase Order | Q2 2025 | €34,985.50 |
| 30 Jun 2025 | Craftstudio Architecture Limited | Architectural Services | Purchase Order | Q2 2025 | €35,723.05 |
| 30 Jun 2025 | Sandar Ltd | Building Construction | Purchase Order | Q2 2025 | €23,127.21 |
| 30 Jun 2025 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q2 2025 | €80,242.50 |
| 30 Jun 2025 | Sandar Ltd | Building Construction | Purchase Order | Q2 2025 | €26,890.22 |
| 30 Jun 2025 | McAdam Design Ltd. | Professional Services | Purchase Order | Q2 2025 | €32,877.44 |
| 30 Jun 2025 | Craftstudio Architecture Limited | Architectural Services | Purchase Order | Q2 2025 | €72,479.02 |
| 30 Jun 2025 | Apleona Ireland Limited | Facilities Management | Purchase Order | Q2 2025 | €51,605.99 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.