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 | LIGHT FITTING | Purchase order over €20,000 | Purchase Order | Q4 2025 | €50,254.00 |
| 31 Dec 2025 | ELECTRICAL SERVICES - OTHER | Purchase order over €20,000 | Purchase Order | Q4 2025 | €142,339.96 |
| 31 Dec 2025 | Enhancement works | Purchase order over €20,000 | Purchase Order | Q4 2025 | €51,150.00 |
| 31 Dec 2025 | FIRE EQUIP OTHER - MAINTENANCE | Purchase order over €20,000 | Purchase Order | Q4 2025 | €80,598.52 |
| 31 Dec 2025 | ROAD SURVEY / TESTING | Purchase order over €20,000 | Purchase Order | Q4 2025 | €52,898.40 |
| 31 Dec 2025 | CIVIL WORKS CONTRACT | Purchase order over €20,000 | Purchase Order | Q4 2025 | €67,366.00 |
| 31 Dec 2025 | ROAD RECYCLING | Purchase order over €20,000 | Purchase Order | Q4 2025 | €976,165.20 |
| 31 Dec 2025 | DWWTS GRANT | Purchase order over €20,000 | Purchase Order | Q4 2025 | €131,745.27 |
| 31 Dec 2025 | CIVIL WORKS CONTRACT | Purchase order over €20,000 | Purchase Order | Q4 2025 | €650,000.00 |
| 31 Dec 2025 | ROAD RECYCLING | Purchase order over €20,000 | Purchase Order | Q4 2025 | €86,500.00 |
| 31 Dec 2025 | ENVIRONMENT SERVICES - OTHER | Purchase order over €20,000 | Purchase Order | Q4 2025 | €83,247.35 |
| 31 Dec 2025 | CIVIL WORKS CONTRACT | Purchase order over €20,000 | Purchase Order | Q4 2025 | €1,553,016.69 |
| 31 Dec 2025 | ACCOMMODATION - HOMELESS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €119,791.84 |
| 31 Dec 2025 | Purchase of Playground equipment | Purchase order over €20,000 | Purchase Order | Q4 2025 | €37,176.00 |
| 31 Dec 2025 | Engineering Services | Purchase order over €20,000 | Purchase Order | Q4 2025 | €53,220.70 |
| 31 Dec 2025 | LAND PURCHASE - COMPENSATION | Purchase order over €20,000 | Purchase Order | Q4 2025 | €440,000.00 |
| 31 Dec 2025 | Drainage works | Purchase order over €20,000 | Purchase Order | Q4 2025 | €57,191.51 |
| 31 Dec 2025 | CIVIL WORKS CONTRACT | Purchase order over €20,000 | Purchase Order | Q4 2025 | €893,285.89 |
| 31 Dec 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €179,811.01 |
| 31 Dec 2025 | ROAD SURVEY / TESTING | Purchase order over €20,000 | Purchase Order | Q4 2025 | €22,502.95 |
| 31 Dec 2025 | LEO M2 GRANTS PAYABLE | Purchase order over €20,000 | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | READYMIX CONCRETE 30N | Purchase order over €20,000 | Purchase Order | Q4 2025 | €24,247.48 |
| 31 Dec 2025 | ADVERTISING (Framework Item) | Purchase order over €20,000 | Purchase Order | Q4 2025 | €27,149.00 |
| 31 Dec 2025 | ROAD MARKINGS / LINING (Framework | Purchase order over €20,000 | Purchase Order | Q4 2025 | €24,305.15 |
| 31 Dec 2025 | FIRE CHARGES - OTHER LAS | Purchase order over €20,000 | Purchase Order | Q4 2025 | €24,569.02 |
| 31 Dec 2025 | CATIONIC BITUMEN EMULSION 65% (Framework) | Purchase order over €20,000 | Purchase Order | Q4 2025 | €20,730.12 |
| 31 Dec 2025 | HIRE EXCAVATOR TRACKED (WITH DRIVER | Purchase order over €20,000 | Purchase Order | Q4 2025 | €33,576.90 |
| 31 Dec 2025 | ROAD SIGN | Purchase order over €20,000 | Purchase Order | Q4 2025 | €22,401.07 |
| 31 Dec 2025 | ENVIRONMENT SERVICES - OTHER | Purchase order over €20,000 | Purchase Order | Q4 2025 | €34,835.00 |
| 31 Dec 2025 | Drainage works | Purchase order over €20,000 | Purchase Order | Q4 2025 | €28,880.00 |
| 31 Dec 2025 | CIVIL WORKS CONTRACT | Purchase order over €20,000 | Purchase Order | Q4 2025 | €147,773.56 |
| 31 Dec 2025 | HIRE OF JETTING MACHINE | Purchase order over €20,000 | Purchase Order | Q4 2025 | €41,750.63 |
| 31 Dec 2025 | HIRE OF HEDGE TRIMMER (WITH DRIVER) | Purchase order over €20,000 | Purchase Order | Q4 2025 | €50,895.00 |
| 31 Dec 2025 | ROAD RECYCLING | Purchase order over €20,000 | Purchase Order | Q4 2025 | €1,521,381.10 |
| 31 Dec 2025 | ROAD MARKINGS / LINING (Framework | Purchase order over €20,000 | Purchase Order | Q4 2025 | €34,601.14 |
| 31 Dec 2025 | CIVIL WORKS CONTRACT | Purchase order over €20,000 | Purchase Order | Q4 2025 | €144,901.32 |
| 31 Dec 2025 | Chimney repairs | Purchase order over €20,000 | Purchase Order | Q4 2025 | €58,190.00 |
| 31 Dec 2025 | CONNS CAMERAS | EQUIPMENT - OTHER | Purchase Order | Q4 2025 | €22,308.94 |
| 31 Dec 2025 | PAURIC REAMSBOTTOM & VICTORIA KATE HOLLAND | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q4 2025 | €23,480.00 |
| 31 Dec 2025 | LEANNE LEAVY | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | MARY CATHERINE LAMEY | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | CHLOE O CONNOR | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | EAMON & ELLEN-MAREE STONES | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q4 2025 | €70,000.00 |
| 31 Dec 2025 | PAUL & MAUREEN KELLY | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q4 2025 | €70,000.00 |
| 31 Dec 2025 | CIARAN BRENNAN & REBEKAH GAFFEY | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | DOMINIC & LAVINIA GOODINGS | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | SINEAD & TERENCE WEAREN | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | ROAD MARKINGS / LINING (Framework | Purchase order over €20,000 | Purchase Order | Q4 2025 | €37,500.00 |
| 31 Dec 2025 | T&K ROAD MARKINGS LTD | ROAD MARKINGS / LINING (Framework | Purchase Order | Q4 2025 | €37,500.00 |
| 31 Dec 2025 | GERARD TEEHAN & ENYA MULCAHY | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q4 2025 | €50,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.