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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | Craftstudio Architecture Limited | Architectural Services | Purchase Order | Q1 2025 | €138,162.28 |
| 31 Mar 2025 | Dhb Architects Ltd. | Architectural Services | Purchase Order | Q1 2025 | €27,060.00 |
| 31 Mar 2025 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q1 2025 | €31,172.05 |
| 31 Mar 2025 | Southern Scientific Services Ltd | Water Analysis | Purchase Order | Q1 2025 | €25,989.17 |
| 31 Mar 2025 | Panic Sound & Light Limited | Erection of Lighting | Purchase Order | Q1 2025 | €37,090.00 |
| 31 Mar 2025 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q1 2025 | €25,431.21 |
| 31 Mar 2025 | The Paul Hogarth Company (Ireland) Limited | Consultancy Services | Purchase Order | Q1 2025 | €23,125.23 |
| 31 Mar 2025 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q1 2025 | €29,254.00 |
| 31 Mar 2025 | RKD Architects Ltd | Architectural Services | Purchase Order | Q1 2025 | €59,655.00 |
| 31 Mar 2025 | Monaghan Quarries Ltd. t/a Scotshouse Quarries | Road Works | Purchase Order | Q1 2025 | €30,207.44 |
| 31 Mar 2025 | Ground Investigations Ireland Ltd | Site Investigation | Purchase Order | Q1 2025 | €273,312.63 |
| 31 Mar 2025 | TS Utilities Ltd | Signage Installation | Purchase Order | Q1 2025 | €38,189.64 |
| 31 Mar 2025 | McCloy Consulting Ltd. | Housing Works | Purchase Order | Q1 2025 | €27,675.00 |
| 31 Mar 2025 | Gowan Motor Distribution Ltd T/A Gowan Auto | Purchase of Plant | Purchase Order | Q1 2025 | €66,636.90 |
| 31 Mar 2025 | TS Utilities Ltd | Signage Installation | Purchase Order | Q1 2025 | €45,594.31 |
| 31 Mar 2025 | ProCloud Horizon Ltd. | Maintenance of Networks | Purchase Order | Q1 2025 | €36,243.18 |
| 31 Mar 2025 | Sandar Ltd | Building Refurbishment | Purchase Order | Q1 2025 | €116,050.83 |
| 31 Mar 2025 | Farrell Brothers (Ardee) Ltd. | Furniture and Fittings | Purchase Order | Q1 2025 | €28,869.33 |
| 31 Mar 2025 | Henry Ford & Son Ltd | Purchase of Plant | Purchase Order | Q1 2025 | €52,840.49 |
| 31 Mar 2025 | Patrick Shaffrey Assoc T/a Shaffrey Associates | Consultancy Services | Purchase Order | Q1 2025 | €24,521.28 |
| 31 Mar 2025 | Ascendas Business Solutions | Consultancy Services | Purchase Order | Q1 2025 | €154,365.00 |
| 31 Mar 2025 | Timberplay Ireland Ltd | Playground Equipment | Purchase Order | Q1 2025 | €45,817.50 |
| 31 Mar 2025 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q1 2025 | €33,608.00 |
| 31 Mar 2025 | Apleona Ireland Limited | Facilities Management | Purchase Order | Q1 2025 | €27,950.00 |
| 31 Mar 2025 | Apleona Ireland Limited | Facilities Management | Purchase Order | Q1 2025 | €52,503.74 |
| 31 Mar 2025 | MFM Joinery | Building Maintenance | Purchase Order | Q1 2025 | €37,247.00 |
| 31 Mar 2025 | H J Lyons ( Architects) Limited | Architectural Services | Purchase Order | Q1 2025 | €61,806.14 |
| 31 Mar 2025 | H J Lyons ( Architects) Limited | Architectural Services | Purchase Order | Q1 2025 | €61,806.14 |
| 31 Mar 2025 | H J Lyons ( Architects) Limited | Architectural Services | Purchase Order | Q1 2025 | €40,173.98 |
| 31 Mar 2025 | Solar Direct Limited | Building Refurbishment | Purchase Order | Q1 2025 | €32,947.00 |
| 31 Mar 2025 | Lowry Construction Limited | Building Refurbishment | Purchase Order | Q1 2025 | €109,055.79 |
| 31 Mar 2025 | Lowry Construction Limited | Building Refurbishment | Purchase Order | Q1 2025 | €31,595.63 |
| 31 Mar 2025 | Circle K Ireland Energy Ltd. | Fuel | Purchase Order | Q1 2025 | €57,685.42 |
| 31 Dec 2024 | Wynne Gormley Gilsenan Architects & Surveyors Ltd. | Architectural Services | Purchase Order | Q4 2024 | €46,125.00 |
| 31 Dec 2024 | McAdam Design Ltd. | Professional Services | Purchase Order | Q4 2024 | €24,600.00 |
| 31 Dec 2024 | Destargo Limited t/a Walsh Associates | Consultancy Services | Purchase Order | Q4 2024 | €42,392.57 |
| 31 Dec 2024 | DBFL Consulting Engineers | Consultancy Services | Purchase Order | Q4 2024 | €25,055.59 |
| 31 Dec 2024 | Causeway Geotech Ltd. | Consultancy Services | Purchase Order | Q4 2024 | €20,776.25 |
| 31 Dec 2024 | S. Wilkin and Sons Limited | Parks & Open Spaces Enhancement Works | Purchase Order | Q4 2024 | €130,533.40 |
| 31 Dec 2024 | Murphy Playground Services | Playground Upgrade | Purchase Order | Q4 2024 | €22,372.34 |
| 31 Dec 2024 | Rodney Brady Contracting Ltd. | Building Improvement Works | Purchase Order | Q4 2024 | €38,993.44 |
| 31 Dec 2024 | Alan Traynor Consulting Engineers Ltd. | Consultancy Services | Purchase Order | Q4 2024 | €58,926.84 |
| 31 Dec 2024 | S. Wilkin and Sons Limited | Play Park Improvement Works | Purchase Order | Q4 2024 | €44,072.38 |
| 31 Dec 2024 | Leonard Steel Limited | Building Improvement Works | Purchase Order | Q4 2024 | €49,835.00 |
| 31 Dec 2024 | P.J. Treacy & Sons Ltd. | Building Construction | Purchase Order | Q4 2024 | €576,621.85 |
| 31 Dec 2024 | Dhb Architects Ltd. | Architectural Services | Purchase Order | Q4 2024 | €109,091.16 |
| 31 Dec 2024 | Sandar Ltd | Building Construction | Purchase Order | Q4 2024 | €151,113.97 |
| 31 Dec 2024 | ESB Networks | Line Relocation | Purchase Order | Q4 2024 | €51,575.92 |
| 31 Dec 2024 | Respro Ltd | Fire Equipment | Purchase Order | Q4 2024 | €23,659.05 |
| 31 Dec 2024 | High Precision Motor Products Ltd. | Fire Equipment | Purchase Order | Q4 2024 | €25,830.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.