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 | Cooney Architects Limited | Professional Services | Purchase Order | Q2 2026 | €32,860.66 |
| 30 Jun 2026 | Donnelly Civil Engineering Ltd | Professional Services | Purchase Order | Q2 2026 | €108,118.54 |
| 30 Jun 2026 | Arup Consulting Engineers | Professional Services | Purchase Order | Q2 2026 | €40,579.94 |
| 30 Jun 2026 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q2 2026 | €58,755.87 |
| 30 Jun 2026 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q2 2026 | €99,548.13 |
| 30 Jun 2026 | S. Wilkin and Sons Limited | Housing Estate Maintenance | Purchase Order | Q2 2026 | €53,210.00 |
| 30 Jun 2026 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q2 2026 | €149,688.93 |
| 30 Jun 2026 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q2 2026 | €576,094.29 |
| 30 Jun 2026 | Gowan Motor Distribution Ltd T/A Gowan Auto | Purchase of Plant | Purchase Order | Q2 2026 | €36,913.04 |
| 30 Jun 2026 | Gowan Motor Distribution Ltd T/A Gowan Auto | Purchase of Plant | Purchase Order | Q2 2026 | €36,913.04 |
| 30 Jun 2026 | Playground Projects and Design Limited | Recreational Enhancements | Purchase Order | Q2 2026 | €60,699.78 |
| 30 Jun 2026 | AtkinsRealis Ireland Limited | Consultancy Services | Purchase Order | Q2 2026 | €21,519.94 |
| 30 Jun 2026 | TRIUR Construction Limited | Bridge Rehabilitation | Purchase Order | Q2 2026 | €150,806.05 |
| 30 Jun 2026 | TRIUR Construction Limited | Bridge Rehabilitation | Purchase Order | Q2 2026 | €84,542.00 |
| 30 Jun 2026 | Sord Data Systems | Computer Software & License | Purchase Order | Q2 2026 | €21,217.50 |
| 30 Jun 2026 | Jons Civil Engineering Co. Ltd. | Bridge Rehabilitation | Purchase Order | Q2 2026 | €112,688.38 |
| 30 Jun 2026 | Rodney Brady Contracting Ltd. | Housing Works | Purchase Order | Q2 2026 | €22,522.40 |
| 30 Jun 2026 | AtkinsRealis Ireland Limited | Consultancy Services | Purchase Order | Q2 2026 | €26,042.15 |
| 30 Jun 2026 | ESB Networks | Line Alteration | Purchase Order | Q2 2026 | €43,039.45 |
| 30 Jun 2026 | AECOM Ireland Ltd | Consultancy Services | Purchase Order | Q2 2026 | €71,340.00 |
| 30 Jun 2026 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q2 2026 | €218,659.50 |
| 30 Jun 2026 | FINNEGAN & O'NEILL LIMITED | Housing Works | Purchase Order | Q2 2026 | €198,537.30 |
| 30 Jun 2026 | Lowry Construction Limited | Building Refurbishment | Purchase Order | Q2 2026 | €23,870.57 |
| 30 Jun 2026 | S. Wilkin and Sons Limited | Streetscape Enhancement | Purchase Order | Q2 2026 | €26,284.00 |
| 30 Jun 2026 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q2 2026 | €238,904.46 |
| 30 Jun 2026 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q2 2026 | €331,669.18 |
| 30 Jun 2026 | Fehily Timoney & Company | Consultancy Services | Purchase Order | Q2 2026 | €21,291.30 |
| 30 Jun 2026 | DBFL Consulting Engineers | Professional Services | Purchase Order | Q2 2026 | €30,911.04 |
| 30 Jun 2026 | Solar Direct Limited | Housing Works | Purchase Order | Q2 2026 | €26,270.00 |
| 30 Jun 2026 | Vanguard Fire & Rescue Ltd | Purchase of Equipment | Purchase Order | Q2 2026 | €133,455.00 |
| 30 Jun 2026 | Gartan Technologies | Computer Software & Licence | Purchase Order | Q2 2026 | €27,747.88 |
| 30 Jun 2026 | Apleona Ireland Limited | Facilities Management | Purchase Order | Q2 2026 | €31,979.96 |
| 30 Jun 2026 | Apleona Ireland Limited | Facilities Management | Purchase Order | Q2 2026 | €35,899.48 |
| 30 Jun 2026 | Apleona Ireland Limited | Facilities Management | Purchase Order | Q2 2026 | €29,581.44 |
| 30 Jun 2026 | N.C. Plant Hire Ltd | Building Maintenance | Purchase Order | Q2 2026 | €24,925.00 |
| 30 Jun 2026 | Pavement Management Services Ltd. | Professional Services | Purchase Order | Q2 2026 | €46,552.55 |
| 30 Jun 2026 | Shanahan Power Ltd | Purchase of Plant | Purchase Order | Q2 2026 | €105,475.28 |
| 30 Jun 2026 | Mc Kelvey Construction Ltd | Building Refurbishment | Purchase Order | Q2 2026 | €121,428.03 |
| 30 Jun 2026 | Mc Kelvey Construction Ltd | Building Refurbishment | Purchase Order | Q2 2026 | €224,020.98 |
| 30 Jun 2026 | Emergency One (UK) Ltd. | Purchase of Plant | Purchase Order | Q2 2026 | €201,600.00 |
| 30 Jun 2026 | Emergency One (UK) Ltd. | Purchase of Plant | Purchase Order | Q2 2026 | €69,400.00 |
| 31 Mar 2026 | DBFL Consulting Engineers | Consultancy Services | Purchase Order | Q1 2026 | €20,928.45 |
| 31 Mar 2026 | ProCloud Horizon Ltd. | Maintenance of Networks | Purchase Order | Q1 2026 | €295,995.81 |
| 31 Mar 2026 | Killaree Lighting Services | Public Lighting Maintenance/Repairs | Purchase Order | Q1 2026 | €20,916.00 |
| 31 Mar 2026 | Jons Civil Engineering Co. Ltd. | Road Works | Purchase Order | Q1 2026 | €113,688.64 |
| 31 Mar 2026 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q1 2026 | €821,014.10 |
| 31 Mar 2026 | Geda Construction Company Ltd. | Housing Construction | Purchase Order | Q1 2026 | €72,489.47 |
| 31 Mar 2026 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q1 2026 | €306,456.28 |
| 31 Mar 2026 | Enva Ireland Ltd | Waste Disposal | Purchase Order | Q1 2026 | €27,208.78 |
| 31 Mar 2026 | Cooney Architects Limited | Architectural Services | Purchase Order | Q1 2026 | €32,860.66 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.