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 |
|---|---|---|---|---|---|
| 30 Jun 2025 | Tower Plant & Civil Engineering | Road Reconstruction works | Purchase Order | Q2 2025 | €120,760.15 |
| 30 Jun 2025 | Tower Plant & Civil Engineering | Enhancement works | Purchase Order | Q2 2025 | €61,775.40 |
| 30 Jun 2025 | Tower Plant & Civil Engineering | CIVIL WORKS CONTRACT | Purchase Order | Q2 2025 | €123,167.16 |
| 30 Jun 2025 | DAVID SHERIDAN BROOKVILLE HOUSE B&B | ACCOMMODATION - HOMELESS | Purchase Order | Q2 2025 | €100,550.00 |
| 30 Jun 2025 | DUNNE BROTHERS LTD | CIVIL WORKS CONTRACT | Purchase Order | Q2 2025 | €113,370.69 |
| 30 Jun 2025 | DUNNE BROTHERS LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €242,896.67 |
| 30 Jun 2025 | ROADMASTER CARAVANS LTD T/A ROADMASTER | Removal of Caravans etc | Purchase Order | Q2 2025 | €29,290.00 |
| 30 Jun 2025 | CATIONIC BITUMEN EMULSION 70% (Framework) | Purchase order over €20,000 | Purchase Order | Q2 2025 | €105,438.36 |
| 30 Jun 2025 | IRISH TAR & BITUMEN SUPPLS | CATIONIC BITUMEN EMULSION 70% (Framework) | Purchase Order | Q2 2025 | €105,438.36 |
| 30 Jun 2025 | INSTITUTE OF PUBLIC ADMINISTRATION PUBLISHING DIV | TRAINING / COURSE FEES | Purchase Order | Q2 2025 | €33,781.12 |
| 30 Jun 2025 | WILLIAM GORMAN PLANT HIRE | CIVIL WORKS CONTRACT | Purchase Order | Q2 2025 | €24,310.00 |
| 30 Jun 2025 | JAMES FERGUSON ESQ | HIRE- EXCAVATOR-RUB TYRED (& DRIVER | Purchase Order | Q2 2025 | €20,562.50 |
| 30 Jun 2025 | VODAFONE IRELAND LIMITED | BROADBAND CHARGES | Purchase Order | Q2 2025 | €21,384.89 |
| 30 Jun 2025 | DOOLAN PLANT HIRE LTD | HIRE- EXCAVATOR-RUB TYRED (& DRIVER | Purchase Order | Q2 2025 | €29,250.00 |
| 30 Jun 2025 | CARROLL OKEEFFE & CO LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €2,496,715.69 |
| 30 Jun 2025 | CANTWELL ELECT ENG LTD | CIVIL WORKS CONTRACT | Purchase Order | Q2 2025 | €80,022.60 |
| 30 Jun 2025 | CALLINGTON LTD | ROAD RECYCLING | Purchase Order | Q2 2025 | €1,215,155.86 |
| 30 Jun 2025 | CALLINGTON LTD | CIVIL WORKS CONTRACT | Purchase Order | Q2 2025 | €124,312.06 |
| 30 Jun 2025 | MICHAEL BRACKEN & SONS LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €115,865.59 |
| 31 Mar 2025 | 38,429,513.69 | Purchase order over €20,000 | Purchase Order | Q1 2025 | €36,210,081.47 |
| 31 Mar 2025 | WEED CONTROL | 177,479.00 | Purchase Order | Q1 2025 | €177,479.00 |
| 31 Mar 2025 | POLLUTION & CONSTRUCTION SOLUTIONS LTD T/A JAPANESE KNOTWEED CWEED CONTROL | 177,479.00 | Purchase Order | Q1 2025 | €177,479.00 |
| 31 Mar 2025 | CLAIRE LARKIN | CROI CONAITHE - TOP UP GRANT 70,000.00 | Purchase Order | Q1 2025 | €70,000.00 |
| 31 Mar 2025 | JOSEPH AND CAROL MULLEN | CROI CONAITHE - STANDARD GRANT 50,000.00 | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | UNA MARIE EGAN | CROI CONAITHE - STANDARD GRANT 50,000.00 | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | CAPITAL CONTRACT PAYMENTS | 74,890.12 | Purchase Order | Q1 2025 | €69,273.36 |
| 31 Mar 2025 | BLUESTONE FACILITIES MANAGEMENT LTD | CAPITAL CONTRACT PAYMENTS 74,890.12 | Purchase Order | Q1 2025 | €69,273.36 |
| 31 Mar 2025 | CROI CONAITHE - STANDARD GRANT | 50,000.00 | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | EMMA PEARSON | CROI CONAITHE - STANDARD GRANT 50,000.00 | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | CROI CONAITHE - TOP UP GRANT | 70,000.00 | Purchase Order | Q1 2025 | €70,000.00 |
| 31 Mar 2025 | DAMIEN PHELAN AND EMER FARRELL | CROI CONAITHE - TOP UP GRANT 70,000.00 | Purchase Order | Q1 2025 | €70,000.00 |
| 31 Mar 2025 | CROI CONAITHE - STANDARD GRANT | 100,000.00 | Purchase Order | Q1 2025 | €100,000.00 |
| 31 Mar 2025 | CAROLE LOONAM | CROI CONAITHE - STANDARD GRANT 50,000.00 | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | ALAN CARTER | CROI CONAITHE - STANDARD GRANT 50,000.00 | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | COMPUTER EQUIPMENT- Less Than €5000 | 27,111.32 | Purchase Order | Q1 2025 | €26,722.72 |
| 31 Mar 2025 | PRIVATE RENTED INSPECTIONS | 31,015.95 | Purchase Order | Q1 2025 | €31,015.95 |
| 31 Mar 2025 | THORNPART ADJUSTERS LTD T/A DAVIES | PRIVATE RENTED INSPECTIONS 31,015.95 | Purchase Order | Q1 2025 | €31,015.95 |
| 31 Mar 2025 | CAPITAL CONTRACT PAYMENTS | 866,951.00 | Purchase Order | Q1 2025 | €874,676.00 |
| 31 Mar 2025 | GASWISE LTD | CAPITAL CONTRACT PAYMENTS 57,471.00 | Purchase Order | Q1 2025 | €65,196.00 |
| 31 Mar 2025 | JJS PLUMBING & HEATING LTD | CAPITAL CONTRACT PAYMENTS 809,480.00 | Purchase Order | Q1 2025 | €809,480.00 |
| 31 Mar 2025 | Contract - Maintenance Pay and Display Machines | 23,106.38 | Purchase Order | Q1 2025 | €23,106.38 |
| 31 Mar 2025 | APCOA PARKING IRELAND LTD | Contract - Maintenance Pay and Display Machines 23,106.38 | Purchase Order | Q1 2025 | €23,106.38 |
| 31 Mar 2025 | CAPITAL CONTRACT PAYMENTS | 404,100.00 | Purchase Order | Q1 2025 | €156,200.00 |
| 31 Mar 2025 | JAMES TREACY & SONS | CAPITAL CONTRACT PAYMENTS 404,100.00 | Purchase Order | Q1 2025 | €156,200.00 |
| 31 Mar 2025 | ELECTRICAL SERVICES - OTHER | 44,528.00 | Purchase Order | Q1 2025 | €20,172.00 |
| 31 Mar 2025 | PAT HOWLEY ELECTRICAL LTD | ELECTRICAL SERVICES - OTHER 44,528.00 | Purchase Order | Q1 2025 | €20,172.00 |
| 31 Mar 2025 | PLUMBING SERVICES - LA HOUSING | 170,761.28 | Purchase Order | Q1 2025 | €168,388.36 |
| 31 Mar 2025 | SMYTH PROJECT MANAGEMENT LId T/A TEKNABUILD | PLUMBING SERVICES - LA HOUSING 170,761.28 | Purchase Order | Q1 2025 | €168,388.36 |
| 31 Mar 2025 | CAPITAL CONTRACT PAYMENTS | 187,335.00 | Purchase Order | Q1 2025 | €183,650.00 |
| 31 Mar 2025 | SMYTH PROJECT MANAGEMENT LId T/A TEKNABUILD | CAPITAL CONTRACT PAYMENTS 187,335.00 | Purchase Order | Q1 2025 | €183,650.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.