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 | ST FINANS CHURCH / KINNITTY CHURCH | CLAR GRANTS | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | JPC ESTATES LTD | ACCOMMODATION - HOMELESS | Purchase Order | Q4 2025 | €73,670.00 |
| 31 Dec 2025 | MARTINA LYNCH & EOIN BARRETT | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | AXE FORESTRY LTD | CIVIL WORKS CONTRACT | Purchase Order | Q4 2025 | €608,475.29 |
| 31 Dec 2025 | GARY CULLEN & SONYA COREY | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | CAROL ANN DOHENY | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | MARY MC FADDEN & GEAROID DE CLEIR | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q4 2025 | €70,000.00 |
| 31 Dec 2025 | ROSCOMROE NS BOARD OF MANAGEMENT | CLAR GRANTS | Purchase Order | Q4 2025 | €46,899.00 |
| 31 Dec 2025 | THE SPORTSMANS INN T/A D.M.V VENTURES LTD | ACCOMMODATION - HOMELESS | Purchase Order | Q4 2025 | €59,540.00 |
| 31 Dec 2025 | BUTLER & MCBRIDE LTD | ACCOMMODATION - HOMELESS | Purchase Order | Q4 2025 | €21,154.19 |
| 31 Dec 2025 | JOTFORM LTD | COMPUTER LICENCES | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | CREATIVE HUT IRELAND LTD | EQUIPMENT - OTHER | Purchase Order | Q4 2025 | €40,315.12 |
| 31 Dec 2025 | MJ HEALY FENCING & AGRI SERVICES LTD | TIMBER FENCING | Purchase Order | Q4 2025 | €50,190.00 |
| 31 Dec 2025 | THORNPART ADJUSTERS LTD T/A DAVIES | PRIVATE RENTED INSPECTIONS | Purchase Order | Q4 2025 | €39,511.80 |
| 31 Dec 2025 | HIRE OF HEDGE TRIMMER (WITH DRIVER) | Purchase order over €20,000 | Purchase Order | Q4 2025 | €45,660.00 |
| 31 Dec 2025 | OISIN O CONNOR | HIRE OF HEDGE TRIMMER (WITH DRIVER) | Purchase Order | Q4 2025 | €45,660.00 |
| 31 Dec 2025 | DROMAKEENAN NATIONAL SCHOOL SCOIL CHRONAIN NAOFA | CLAR GRANTS | Purchase Order | Q4 2025 | €44,712.00 |
| 31 Dec 2025 | WOODFIELD HORTICULTURE | LANDSCAPE MAINTENANCE - OTHER | Purchase Order | Q4 2025 | €26,520.00 |
| 31 Dec 2025 | RBK CONSTRUCTION LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €30,869.00 |
| 31 Dec 2025 | PAY AND DISPLAY - PARKING MACHINES | Purchase order over €20,000 | Purchase Order | Q4 2025 | €34,464.57 |
| 31 Dec 2025 | APCOA PARKING IRELAND LTD | PAY AND DISPLAY - PARKING MACHINES | Purchase Order | Q4 2025 | €34,464.57 |
| 31 Dec 2025 | REVAMP CONSERVATION LIMITED | STONE WORKS - PLAQUES/MONUMENTS | Purchase Order | Q4 2025 | €106,890.00 |
| 31 Dec 2025 | DELWAY PLANT HIRE LTD | HIRE OF TRACTOR (WITH DRIVER) | Purchase Order | Q4 2025 | €22,645.00 |
| 31 Dec 2025 | HIRE EXCAVATOR TRACKED (WITH DRIVER | Purchase order over €20,000 | Purchase Order | Q4 2025 | €23,054.00 |
| 31 Dec 2025 | DELWAY PLANT HIRE LTD | HIRE EXCAVATOR TRACKED (WITH DRIVER | Purchase Order | Q4 2025 | €23,054.00 |
| 31 Dec 2025 | SMYTH PROJECT MANAGEMENT LId T/A TEKNABUILD | PLUMBING SERVICES - LA HOUSING | Purchase Order | Q4 2025 | €59,997.84 |
| 31 Dec 2025 | SMYTH PROJECT MANAGEMENT LId T/A TEKNABUILD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €631,072.88 |
| 31 Dec 2025 | 26010987 PHOTO EXPERIENCE LTD | LEO M1 GRANTS PAYABLE | Purchase Order | Q4 2025 | €32,956.00 |
| 31 Dec 2025 | 26007780 DECONTAMINATION TECHNICAL SERVICES LTD | LEO M1 GRANTS PAYABLE | Purchase Order | Q4 2025 | €48,353.00 |
| 31 Dec 2025 | THE FINAL FURLONG B&B LTD | ACCOMMODATION - HOMELESS | Purchase Order | Q4 2025 | €42,537.44 |
| 31 Dec 2025 | PAT LOFTUS CONSTRUCTION GROUP LIMITED | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €66,910.02 |
| 31 Dec 2025 | MUNSTER TECHNOLOGICAL UNIVERSITY | EQUIPMENT - OTHER | Purchase Order | Q4 2025 | €114,840.15 |
| 31 Dec 2025 | PROCLOUD HORIZON LIMITED | I.T. MAINTENANCE CONTRACT | Purchase Order | Q4 2025 | €37,788.00 |
| 31 Dec 2025 | SHANE & AMANDINE CAMPBELL T/A THE HOLYHEAD HOSTEL | ACCOMMODATION - HOMELESS | Purchase Order | Q4 2025 | €67,980.00 |
| 31 Dec 2025 | COLAS BITUMEN EMULSIONS (EAST) LTD | Polymer bitumen emulsion | Purchase Order | Q4 2025 | €92,855.11 |
| 31 Dec 2025 | ARCH HOUSE HOSPITALITY LTD | ACCOMMODATION - HOMELESS | Purchase Order | Q4 2025 | €32,595.48 |
| 31 Dec 2025 | CIARAN GROGAN CONSTRUCTION LIMITED | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €173,540.00 |
| 31 Dec 2025 | HIRE EXCAVATOR TRACKED (WITH DRIVER | Purchase order over €20,000 | Purchase Order | Q4 2025 | €33,952.50 |
| 31 Dec 2025 | PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING | HIRE EXCAVATOR TRACKED (WITH DRIVER | Purchase Order | Q4 2025 | €33,952.50 |
| 31 Dec 2025 | EOGHAN LAWRENCE TJSE LAWRENCE LTD T/A TSS LITTER SOLUTIONS | ENVIRONMENT SERVICES - OTHER | Purchase Order | Q4 2025 | €20,500.00 |
| 31 Dec 2025 | JOHN MAHER BELLHILL ELECTRICAL LIMITED | ELECTRICAL SERVICES - LA HOUSING | Purchase Order | Q4 2025 | €23,600.00 |
| 31 Dec 2025 | OLIVER DOUGLAS & SONS LTD.T/A OLIVER DOUGLAS & SONS | CONCRETE PIPES | Purchase Order | Q4 2025 | €26,891.79 |
| 31 Dec 2025 | ICARE HOUSING ClG | CALF PAYMENTS AHB's | Purchase Order | Q4 2025 | €51,571.40 |
| 31 Dec 2025 | FORT HOUSE B&B | ACCOMMODATION - HOMELESS | Purchase Order | Q4 2025 | €21,840.00 |
| 31 Dec 2025 | J & S CAHALAN BUILDERS LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €216,760.00 |
| 31 Dec 2025 | TELENT TECHNOLOGY SERVICES LTD | PORTABLE RADIO - PURCHASE | Purchase Order | Q4 2025 | €40,340.36 |
| 31 Dec 2025 | HEALY & SONS CIVIL WORKS LTD | Enhancement works | Purchase Order | Q4 2025 | €26,750.00 |
| 31 Dec 2025 | HEALY & SONS CIVIL WORKS LTD | CONSTRUCTION OF FOOTPATHS | Purchase Order | Q4 2025 | €34,086.00 |
| 31 Dec 2025 | CO - OPERATIVE HOUSING IRELAND SOCIETY LTD | CALF PAYMENTS AHB's | Purchase Order | Q4 2025 | €126,620.00 |
| 31 Dec 2025 | SHANNONBRIDGE COMMUNITY SERVICES GROUP | CLAR GRANTS | Purchase Order | Q4 2025 | €99,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.