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 Mar 2025 | LEO M1 GRANTS PAYABLE | 36,000.00 | Purchase Order | Q1 2025 | €36,000.00 |
| 31 Mar 2025 | 26009732 | CONTINENTAL STONE WORKS LTD LEO M1 GRANTS PAYABLE 36,000.00 | Purchase Order | Q1 2025 | €36,000.00 |
| 31 Mar 2025 | ACCOMMODATION - HOMELESS | 27,000.00 | Purchase Order | Q1 2025 | €27,000.00 |
| 31 Mar 2025 | NANCY O HARA T/A THE RECTORY | ACCOMMODATION - HOMELESS 27,000.00 | Purchase Order | Q1 2025 | €27,000.00 |
| 31 Mar 2025 | Engineering Services | 250,935.28 | Purchase Order | Q1 2025 | €250,935.28 |
| 31 Mar 2025 | AECOM IRELAND LIMITED | Engineering Services 250,935.28 | Purchase Order | Q1 2025 | €250,935.28 |
| 31 Mar 2025 | Enhancement works | 195,530.85 | Purchase Order | Q1 2025 | €124,807.62 |
| 31 Mar 2025 | PATRICK J TOBIN & CO LTD T/A TOBIN CONSULTING ENGINEERS | Enhancement works 195,530.85 | Purchase Order | Q1 2025 | €124,807.62 |
| 31 Mar 2025 | Engineering Services | 84,820.00 | Purchase Order | Q1 2025 | €64,820.00 |
| 31 Mar 2025 | PATRICK J TOBIN & CO LTD T/A TOBIN CONSULTING ENGINEERS | Engineering Services 84,820.00 | Purchase Order | Q1 2025 | €64,820.00 |
| 31 Mar 2025 | ACCOMMODATION - HOMELESS | 41,259.91 | Purchase Order | Q1 2025 | €41,259.91 |
| 31 Mar 2025 | THE FINAL FURLONG B&B LTD | ACCOMMODATION - HOMELESS 41,259.91 | Purchase Order | Q1 2025 | €41,259.91 |
| 31 Mar 2025 | CAPITAL CONTRACT PAYMENTS | 1,157,835.70 | Purchase Order | Q1 2025 | €1,120,205.95 |
| 31 Mar 2025 | PAT LOFTUS CONSTRUCTION GROUP LIMITED | CAPITAL CONTRACT PAYMENTS 1,157,835.70 | Purchase Order | Q1 2025 | €1,120,205.95 |
| 31 Mar 2025 | IT EQUIPMENT > €5000 (incl PHOTOCOPIERS) | 248,894.38 | Purchase Order | Q1 2025 | €248,894.38 |
| 31 Mar 2025 | MUNSTER TECHNOLOGICAL UNIVERSITY | IT EQUIPMENT > €5000 (incl PHOTOCOPIERS) 248,894.38 | Purchase Order | Q1 2025 | €248,894.38 |
| 31 Mar 2025 | MAINTENANCE - IT HARDWARE | 37,788.00 | Purchase Order | Q1 2025 | €37,788.00 |
| 31 Mar 2025 | PROCLOUD HORIZON LIMITED | MAINTENANCE - IT HARDWARE 37,788.00 | Purchase Order | Q1 2025 | €37,788.00 |
| 31 Mar 2025 | ACCOMMODATION - HOMELESS | 120,212.91 | Purchase Order | Q1 2025 | €120,212.91 |
| 31 Mar 2025 | SHANE & AMANDINE CAMPBELL T/A THE HOLYHEAD HOSTEL | ACCOMMODATION - HOMELESS 55,220.00 | Purchase Order | Q1 2025 | €55,220.00 |
| 31 Mar 2025 | ARCH HOUSE HOSPITALITY LTD | ACCOMMODATION - HOMELESS 64,992.91 | Purchase Order | Q1 2025 | €64,992.91 |
| 31 Mar 2025 | CAPITAL CONTRACT PAYMENTS | 694,559.60 | Purchase Order | Q1 2025 | €694,559.60 |
| 31 Mar 2025 | CIARAN GROGAN CONSTRUCTION LIMITED | CAPITAL CONTRACT PAYMENTS 694,559.60 | Purchase Order | Q1 2025 | €694,559.60 |
| 31 Mar 2025 | ACCOMMODATION - HOMELESS | 512,776.00 | Purchase Order | Q1 2025 | €512,776.00 |
| 31 Mar 2025 | SOPHIA HOUSING ASSOCIATION COMPANY LIMITED BY GUARANTEE | ACCOMMODATION - HOMELESS 512,776.00 | Purchase Order | Q1 2025 | €512,776.00 |
| 31 Mar 2025 | CIVIL WORKS CONTRACT | 2,880,659.04 | Purchase Order | Q1 2025 | €2,786,122.38 |
| 31 Mar 2025 | LAKELAND CIVIL ENGINEERING LTD | CIVIL WORKS CONTRACT 2,880,659.04 | Purchase Order | Q1 2025 | €2,786,122.38 |
| 31 Mar 2025 | MOBILE PHONE RENTAL - (Framework) | 53,533.44 | Purchase Order | Q1 2025 | €53,533.44 |
| 31 Mar 2025 | TETRA IRELAND COMMUNICATIONS LTD | MOBILE PHONE RENTAL - (Framework) 53,533.44 | Purchase Order | Q1 2025 | €53,533.44 |
| 31 Mar 2025 | MOBILE PHONE CHARGES - (Framework) | 53,533.44 | Purchase Order | Q1 2025 | €53,533.44 |
| 31 Mar 2025 | TETRA IRELAND COMMUNICATIONS LTD | MOBILE PHONE CHARGES - (Framework) 53,533.44 | Purchase Order | Q1 2025 | €53,533.44 |
| 31 Mar 2025 | DELAY SET MACADAM | 30,491.82 | Purchase Order | Q1 2025 | €30,491.82 |
| 31 Mar 2025 | CARROLL QUARRY LTD | DELAY SET MACADAM 30,491.82 | Purchase Order | Q1 2025 | €30,491.82 |
| 31 Mar 2025 | CALF PAYMENTS AHB's | 72,527.98 | Purchase Order | Q1 2025 | €72,527.98 |
| 31 Mar 2025 | ICARE HOUSING ClG | CALF PAYMENTS AHB's 72,527.98 | Purchase Order | Q1 2025 | €72,527.98 |
| 31 Mar 2025 | ACCOMMODATION - HOMELESS | 21,600.00 | Purchase Order | Q1 2025 | €21,600.00 |
| 31 Mar 2025 | FORT HOUSE B&B | ACCOMMODATION - HOMELESS 21,600.00 | Purchase Order | Q1 2025 | €21,600.00 |
| 31 Mar 2025 | CAPITAL CONTRACT PAYMENTS | 103,560.00 | Purchase Order | Q1 2025 | €100,660.00 |
| 31 Mar 2025 | J & S CAHALAN BUILDERS LTD | CAPITAL CONTRACT PAYMENTS 103,560.00 | Purchase Order | Q1 2025 | €100,660.00 |
| 31 Mar 2025 | CIVIL WORKS CONTRACT | 120,553.00 | Purchase Order | Q1 2025 | €116,353.00 |
| 31 Mar 2025 | HEALY & SONS CIVIL WORKS LTD | CIVIL WORKS CONTRACT 61,180.00 | Purchase Order | Q1 2025 | €61,180.00 |
| 31 Mar 2025 | RIDGE ROAD SMT CONSTRUCTION LTD | CIVIL WORKS CONTRACT 59,373.00 | Purchase Order | Q1 2025 | €55,173.00 |
| 31 Mar 2025 | CAPITAL CONTRACT PAYMENTS | 1,569,103.37 | Purchase Order | Q1 2025 | €1,569,103.37 |
| 31 Mar 2025 | CO - OPERATIVE HOUSING IRELAND SOCIETY LTD | CAPITAL CONTRACT PAYMENTS 1,569,103.37 | Purchase Order | Q1 2025 | €1,569,103.37 |
| 31 Mar 2025 | CIVIL WORKS CONTRACT | 554,188.50 | Purchase Order | Q1 2025 | €554,188.50 |
| 31 Mar 2025 | RATHCABIN TARMACADAM LTD | CIVIL WORKS CONTRACT 554,188.50 | Purchase Order | Q1 2025 | €554,188.50 |
| 31 Mar 2025 | ACCOMMODATION - HOMELESS | 44,396.46 | Purchase Order | Q1 2025 | €44,396.46 |
| 31 Mar 2025 | FOXRIDGE TAVERNS LTD T/A THE WHITE HOUSE | ACCOMMODATION - HOMELESS 44,396.46 | Purchase Order | Q1 2025 | €44,396.46 |
| 31 Mar 2025 | CAPITAL CONTRACT PAYMENTS | 592,444.60 | Purchase Order | Q1 2025 | €592,444.60 |
| 31 Mar 2025 | JOHN RYAN CONSTRUCTION LTD | CAPITAL CONTRACT PAYMENTS 592,444.60 | Purchase Order | Q1 2025 | €592,444.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.