1250 spending records on file.
16 of 16 publications are not machine-readable
3 of 1250 lack meaningful descriptions
only 540 unique descriptions out of 1250 records
506 of 1250 missing supplier code
0 of 1250 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | EQUIPMENT - OTHER | Purchase order over €20,000 | Purchase Order | Q4 2025 | €22,308.94 |
| 31 Dec 2025 | CROI CONAITHE - STANDARD GRANT | Purchase order over €20,000 | Purchase Order | Q4 2025 | €463,480.00 |
| 31 Dec 2025 | CLAR GRANTS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | ACCOMMODATION - HOMELESS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €73,670.00 |
| 31 Dec 2025 | CROI CONAITHE - STANDARD GRANT | Purchase order over €20,000 | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | CIVIL WORKS CONTRACT | Purchase order over €20,000 | Purchase Order | Q4 2025 | €608,475.29 |
| 31 Dec 2025 | CROI CONAITHE - STANDARD GRANT | Purchase order over €20,000 | Purchase Order | Q4 2025 | €170,000.00 |
| 31 Dec 2025 | CLAR GRANTS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €46,899.00 |
| 31 Dec 2025 | ACCOMMODATION - HOMELESS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €80,694.19 |
| 31 Dec 2025 | COMPUTER LICENCES | Purchase order over €20,000 | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | EQUIPMENT - OTHER | Purchase order over €20,000 | Purchase Order | Q4 2025 | €40,315.12 |
| 31 Dec 2025 | TIMBER FENCING | Purchase order over €20,000 | Purchase Order | Q4 2025 | €50,190.00 |
| 31 Dec 2025 | PRIVATE RENTED INSPECTIONS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €39,511.80 |
| 31 Dec 2025 | CLAR GRANTS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €44,712.00 |
| 31 Dec 2025 | LANDSCAPE MAINTENANCE - OTHER | Purchase order over €20,000 | Purchase Order | Q4 2025 | €26,520.00 |
| 31 Dec 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €30,869.00 |
| 31 Dec 2025 | STONE WORKS - PLAQUES/MONUMENTS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €106,890.00 |
| 31 Dec 2025 | HIRE OF TRACTOR (WITH DRIVER) | Purchase order over €20,000 | Purchase Order | Q4 2025 | €22,645.00 |
| 31 Dec 2025 | PLUMBING SERVICES - LA HOUSING | Purchase order over €20,000 | Purchase Order | Q4 2025 | €59,997.84 |
| 31 Dec 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €631,072.88 |
| 31 Dec 2025 | LEO M1 GRANTS PAYABLE | Purchase order over €20,000 | Purchase Order | Q4 2025 | €81,309.00 |
| 31 Dec 2025 | ACCOMMODATION - HOMELESS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €42,537.44 |
| 31 Dec 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €66,910.02 |
| 31 Dec 2025 | EQUIPMENT - OTHER | Purchase order over €20,000 | Purchase Order | Q4 2025 | €114,840.15 |
| 31 Dec 2025 | I.T. MAINTENANCE CONTRACT | Purchase order over €20,000 | Purchase Order | Q4 2025 | €37,788.00 |
| 31 Dec 2025 | ACCOMMODATION - HOMELESS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €67,980.00 |
| 31 Dec 2025 | Polymer bitumen emulsion | Purchase order over €20,000 | Purchase Order | Q4 2025 | €92,855.11 |
| 31 Dec 2025 | ACCOMMODATION - HOMELESS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €32,595.48 |
| 31 Dec 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €173,540.00 |
| 31 Dec 2025 | ENVIRONMENT SERVICES - OTHER | Purchase order over €20,000 | Purchase Order | Q4 2025 | €20,500.00 |
| 31 Dec 2025 | ELECTRICAL SERVICES - LA HOUSING | Purchase order over €20,000 | Purchase Order | Q4 2025 | €23,600.00 |
| 31 Dec 2025 | CONCRETE PIPES | Purchase order over €20,000 | Purchase Order | Q4 2025 | €26,891.79 |
| 31 Dec 2025 | CALF PAYMENTS AHB's | Purchase order over €20,000 | Purchase Order | Q4 2025 | €51,571.40 |
| 31 Dec 2025 | ACCOMMODATION - HOMELESS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €21,840.00 |
| 31 Dec 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €216,760.00 |
| 31 Dec 2025 | PORTABLE RADIO - PURCHASE | Purchase order over €20,000 | Purchase Order | Q4 2025 | €40,340.36 |
| 31 Dec 2025 | Enhancement works | Purchase order over €20,000 | Purchase Order | Q4 2025 | €26,750.00 |
| 31 Dec 2025 | CONSTRUCTION OF FOOTPATHS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €34,086.00 |
| 31 Dec 2025 | CALF PAYMENTS AHB's | Purchase order over €20,000 | Purchase Order | Q4 2025 | €126,620.00 |
| 31 Dec 2025 | CLAR GRANTS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €99,000.00 |
| 31 Dec 2025 | ACCOMMODATION - HOMELESS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €20,409.69 |
| 31 Dec 2025 | Refurbishment works | Purchase order over €20,000 | Purchase Order | Q4 2025 | €40,300.00 |
| 31 Dec 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €190,270.00 |
| 31 Dec 2025 | WATER | Purchase order over €20,000 | Purchase Order | Q4 2025 | €69,601.75 |
| 31 Dec 2025 | CIVIL WORKS CONTRACT | Purchase order over €20,000 | Purchase Order | Q4 2025 | €2,009,626.70 |
| 31 Dec 2025 | WASTE DISPOSAL | Purchase order over €20,000 | Purchase Order | Q4 2025 | €40,769.62 |
| 31 Dec 2025 | LEO M2 GRANTS PAYABLE | Purchase order over €20,000 | Purchase Order | Q4 2025 | €21,128.19 |
| 31 Dec 2025 | ADVERTISING (Framework Item) | Purchase order over €20,000 | Purchase Order | Q4 2025 | €36,214.42 |
| 31 Dec 2025 | HVO DUTY PAID - TULLAMORE AREA | Purchase order over €20,000 | Purchase Order | Q4 2025 | €37,563.14 |
| 31 Dec 2025 | COMPUTER LICENCES | Purchase order over €20,000 | Purchase Order | Q4 2025 | €40,593.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.