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 | FOXRIDGE TAVERNS LTD T/A THE WHITE HOUSE | ACCOMMODATION - HOMELESS | Purchase Order | Q4 2025 | €20,409.69 |
| 31 Dec 2025 | TALBOT CHIMNEYS LTD (CHIMNEY SPECILAISTS) | Chimney repairs | Purchase Order | Q4 2025 | €58,190.00 |
| 31 Dec 2025 | EMERALD PITCH DEVELOPMENTS LTD | Refurbishment works | Purchase Order | Q4 2025 | €40,300.00 |
| 31 Dec 2025 | JOHN RYAN CONSTRUCTION LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €190,270.00 |
| 31 Dec 2025 | KENNY CIVILS & PLANT LTD | CIVIL WORKS CONTRACT | Purchase Order | Q4 2025 | €2,009,626.70 |
| 31 Dec 2025 | OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY) | WASTE DISPOSAL | Purchase Order | Q4 2025 | €40,769.62 |
| 31 Dec 2025 | MEDIA VEST T/A SPARK FOUNDRY | LEO M2 GRANTS PAYABLE | Purchase Order | Q4 2025 | €21,128.19 |
| 31 Dec 2025 | MEDIA VEST T/A SPARK FOUNDRY | ADVERTISING (Framework Item) | Purchase Order | Q4 2025 | €36,214.42 |
| 31 Dec 2025 | EMO OIL LTD/CERTA IRELAND LTD | HVO DUTY PAID - TULLAMORE AREA | Purchase Order | Q4 2025 | €37,563.14 |
| 31 Dec 2025 | ESRI IRELAND LTD | COMPUTER LICENCES | Purchase Order | Q4 2025 | €40,593.00 |
| 31 Dec 2025 | COMPUTER EQUIPMENT- Less Than €5000 | Purchase order over €20,000 | Purchase Order | Q4 2025 | €26,939.47 |
| 31 Dec 2025 | DATAPAC LTD | COMPUTER EQUIPMENT- Less Than €5000 | Purchase Order | Q4 2025 | €26,939.47 |
| 31 Dec 2025 | KILLAREE LIGHTING SERVICES LTD | LIGHT FITTING | Purchase Order | Q4 2025 | €50,254.00 |
| 31 Dec 2025 | KILLAREE LIGHTING SERVICES LTD | ELECTRICAL SERVICES - OTHER | Purchase Order | Q4 2025 | €142,339.96 |
| 31 Dec 2025 | JOHN REYNOLDS | Enhancement works | Purchase Order | Q4 2025 | €51,150.00 |
| 31 Dec 2025 | HIGH PRECISION MOTOR PRODUCTS LTD | FIRE EQUIP OTHER - MAINTENANCE | Purchase Order | Q4 2025 | €80,598.52 |
| 31 Dec 2025 | IRISH DRILLING LIMITED | ROAD SURVEY / TESTING | Purchase Order | Q4 2025 | €52,898.40 |
| 31 Dec 2025 | ALO SEERY | CIVIL WORKS CONTRACT | Purchase Order | Q4 2025 | €21,700.00 |
| 31 Dec 2025 | TRAFFIC SOLUTIONS LTD | CIVIL WORKS CONTRACT | Purchase Order | Q4 2025 | €45,666.00 |
| 31 Dec 2025 | KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY | ROAD RECYCLING | Purchase Order | Q4 2025 | €976,165.20 |
| 31 Dec 2025 | WELL GRANT PAYMENT | DWWTS GRANT | Purchase Order | Q4 2025 | €131,745.27 |
| 31 Dec 2025 | JACKET YELLOW WEATHER-KINGv(Framewo | Purchase order over €20,000 | Purchase Order | Q4 2025 | €21,446.61 |
| 31 Dec 2025 | MJ SCANNELL SAFETY | JACKET YELLOW WEATHER-KINGv(Framewo | Purchase Order | Q4 2025 | €21,446.61 |
| 31 Dec 2025 | WATERWAYS IRELAND | CIVIL WORKS CONTRACT | Purchase Order | Q4 2025 | €650,000.00 |
| 31 Dec 2025 | MOBILE PHONE CHARGES - (Framework) | Purchase order over €20,000 | Purchase Order | Q4 2025 | €26,334.82 |
| 31 Dec 2025 | THREE IRELAND SERVICES (HUTCHINSON) LTD | MOBILE PHONE CHARGES - (Framework) | Purchase Order | Q4 2025 | €26,334.82 |
| 31 Dec 2025 | Tower Plant & Civil Engineering | ROAD RECYCLING | Purchase Order | Q4 2025 | €86,500.00 |
| 31 Dec 2025 | Tower Plant & Civil Engineering | ENVIRONMENT SERVICES - OTHER | Purchase Order | Q4 2025 | €83,247.35 |
| 31 Dec 2025 | Tower Plant & Civil Engineering | CIVIL WORKS CONTRACT | Purchase Order | Q4 2025 | €1,553,016.69 |
| 31 Dec 2025 | DAVID SHERIDAN BROOKVILLE HOUSE B&B | ACCOMMODATION - HOMELESS | Purchase Order | Q4 2025 | €99,750.00 |
| 31 Dec 2025 | ELIZABETH GRIMES T/A AARON HOUSE | ACCOMMODATION - HOMELESS | Purchase Order | Q4 2025 | €20,041.84 |
| 31 Dec 2025 | KOMPAN IRELAND LIMITED | Purchase of Playground equipment | Purchase Order | Q4 2025 | €37,176.00 |
| 31 Dec 2025 | IRISH WATER | WATER | Purchase Order | Q4 2025 | €69,601.75 |
| 31 Dec 2025 | DBFL ENGINEERS | Engineering Services | Purchase Order | Q4 2025 | €53,220.70 |
| 31 Dec 2025 | HOEY & DENNING CLIENT A/C | LAND PURCHASE - COMPENSATION | Purchase Order | Q4 2025 | €440,000.00 |
| 31 Dec 2025 | DUNNE BROTHERS LTD | Drainage works | Purchase Order | Q4 2025 | €57,191.51 |
| 31 Dec 2025 | DUNNE BROTHERS LTD | CIVIL WORKS CONTRACT | Purchase Order | Q4 2025 | €893,285.89 |
| 31 Dec 2025 | DUNNE BROTHERS LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €179,811.01 |
| 31 Dec 2025 | PMS - PAVEMENT MANAGEMENT SERVICES | ROAD SURVEY / TESTING | Purchase Order | Q4 2025 | €22,502.95 |
| 31 Dec 2025 | WESTMEATH COUNTY COUNCIL | LEO M2 GRANTS PAYABLE | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | SMYTHS SAND & GRAVEL | READYMIX CONCRETE 30N | Purchase Order | Q4 2025 | €24,247.48 |
| 31 Dec 2025 | MAINTENANCE-COUNCIL PLANT/MACHINERY | Purchase order over €20,000 | Purchase Order | Q4 2025 | €38,853.47 |
| 31 Dec 2025 | ROMAQUIP LTD | MAINTENANCE-COUNCIL PLANT/MACHINERY | Purchase Order | Q4 2025 | €38,853.47 |
| 31 Dec 2025 | MIDLANDS RADIO 3 | ADVERTISING (Framework Item) | Purchase Order | Q4 2025 | €27,149.00 |
| 31 Dec 2025 | MACROADS T/A MACLOCHLAINN ROADMARKINGS LTD | ROAD MARKINGS / LINING (Framework | Purchase Order | Q4 2025 | €24,305.15 |
| 31 Dec 2025 | LAOIS COUNTY COUNCIL | FIRE CHARGES - OTHER LAS | Purchase Order | Q4 2025 | €24,569.02 |
| 31 Dec 2025 | BREEDON MATERIALS LTS T/A BREEDON IRELAND | CATIONIC BITUMEN EMULSION 65% (Framework) | Purchase Order | Q4 2025 | €20,730.12 |
| 31 Dec 2025 | HIRE OF13 TONNE RUBBER WHEELED 360 EXCAVATOR TREE CUTTING ATTACHMENT WITH DRIVER | Purchase order over €20,000 | Purchase Order | Q4 2025 | €22,463.63 |
| 31 Dec 2025 | HINCH PLANT HIRE LTD | HIRE OF13 TONNE RUBBER WHEELED 360 EXCAVATOR TREE CUTTING ATTACHMENT WITH DRIVER | Purchase Order | Q4 2025 | €22,463.63 |
| 31 Dec 2025 | HINCH PLANT HIRE LTD | HIRE EXCAVATOR TRACKED (WITH DRIVER | Purchase Order | Q4 2025 | €33,576.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.