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 Sep 2025 | ROAD MARKINGS / LINING (Framework | Purchase order over €20,000 | Purchase Order | Q3 2025 | €35,638.40 |
| 30 Sep 2025 | FIRE CHARGES - OTHER LAS | Purchase order over €20,000 | Purchase Order | Q3 2025 | €27,878.06 |
| 30 Sep 2025 | Polymer bitumen emulsion | Purchase order over €20,000 | Purchase Order | Q3 2025 | €114,888.32 |
| 30 Sep 2025 | Polymer bitumen emulsion | Purchase order over €20,000 | Purchase Order | Q3 2025 | €73,776.23 |
| 30 Sep 2025 | TRAINING / COURSE FEES | Purchase order over €20,000 | Purchase Order | Q3 2025 | €27,656.22 |
| 30 Sep 2025 | HIRE EXCAVATOR TRACKED (WITH DRIVER | Purchase order over €20,000 | Purchase Order | Q3 2025 | €37,488.94 |
| 30 Sep 2025 | HIRE OF HEDGE TRIMMER (WITH DRIVER) | Purchase order over €20,000 | Purchase Order | Q3 2025 | €33,904.46 |
| 30 Sep 2025 | HIRE- EXCAVATOR-RUB TYRED (& DRIVER | Purchase order over €20,000 | Purchase Order | Q3 2025 | €24,344.50 |
| 30 Sep 2025 | PIPING ESB DUCTING | Purchase order over €20,000 | Purchase Order | Q3 2025 | €98,703.05 |
| 30 Sep 2025 | HIRE- EXCAVATOR-RUB TYRED (& DRIVER | Purchase order over €20,000 | Purchase Order | Q3 2025 | €47,362.50 |
| 30 Sep 2025 | ROAD RECYCLING | Purchase order over €20,000 | Purchase Order | Q3 2025 | €1,883,170.34 |
| 30 Sep 2025 | CIVIL WORKS CONTRACT | Purchase order over €20,000 | Purchase Order | Q3 2025 | €269,178.22 |
| 30 Sep 2025 | VERDE REMEDIATION SERVICES LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €21,277.75 |
| 30 Sep 2025 | CROI CONAITHE - STANDARD GRANT | Purchase order over €20,000 | Purchase Order | Q3 2025 | €170,000.00 |
| 30 Sep 2025 | VINCENT MINNOCK | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q3 2025 | €70,000.00 |
| 30 Sep 2025 | SIMONA BUTKUTE & EIMANTAS BUTKUS | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q3 2025 | €50,000.00 |
| 30 Sep 2025 | ROSALEEN LOUGHMAN | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q3 2025 | €50,000.00 |
| 30 Sep 2025 | CLONMACNOIS NATIONAL SCHOOL | CLAR GRANTS | Purchase Order | Q3 2025 | €46,332.00 |
| 30 Sep 2025 | CROI CONAITHE - STANDARD GRANT | Purchase order over €20,000 | Purchase Order | Q3 2025 | €281,403.97 |
| 30 Sep 2025 | CONOR DUPUITS | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q3 2025 | €41,403.97 |
| 30 Sep 2025 | DANIELLE PEPPARD | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q3 2025 | €70,000.00 |
| 30 Sep 2025 | JORDAN DUNNE | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q3 2025 | €70,000.00 |
| 30 Sep 2025 | JAMES SMYTH | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q3 2025 | €50,000.00 |
| 30 Sep 2025 | KATE BRACKEN | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q3 2025 | €50,000.00 |
| 30 Sep 2025 | CLANMIL HOUSING ASSOCIATION IRELAND CLG | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €66,181.39 |
| 30 Sep 2025 | FIRE EQUIP OTHER - MAINTENANCE | Purchase order over €20,000 | Purchase Order | Q3 2025 | €24,750.00 |
| 30 Sep 2025 | WILLIAM MC CANN T/A MC FIBREGLASS | FIRE EQUIP OTHER - MAINTENANCE | Purchase Order | Q3 2025 | €24,750.00 |
| 30 Sep 2025 | SOFTCAT PLC | COMPUTER LICENCES | Purchase Order | Q3 2025 | €43,994.16 |
| 30 Sep 2025 | THORNPART ADJUSTERS LTD T/A DAVIES | PRIVATE RENTED INSPECTIONS | Purchase Order | Q3 2025 | €60,853.05 |
| 30 Sep 2025 | JJS PLUMBING & HEATING LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €478,840.00 |
| 30 Sep 2025 | STONE ART CONSERVATION LIMITED | STONE WORKS - PLAQUES/MONUMENTS | Purchase Order | Q3 2025 | €83,490.00 |
| 30 Sep 2025 | MACKEY PLANT CONSTRUCTION LTD | FIRE EQUIP OTHER - MAINTENANCE | Purchase Order | Q3 2025 | €122,620.00 |
| 30 Sep 2025 | PAY AND DISPLAY - PARKING MACHINES | Purchase order over €20,000 | Purchase Order | Q3 2025 | €34,464.57 |
| 30 Sep 2025 | APCOA PARKING IRELAND LTD | PAY AND DISPLAY - PARKING MACHINES | Purchase Order | Q3 2025 | €34,464.57 |
| 30 Sep 2025 | AGGIE DARCY | ACCOMMODATION - HOMELESS | Purchase Order | Q3 2025 | €23,985.00 |
| 30 Sep 2025 | HIRE- EXCAVATOR-RUB TYRED (& DRIVER | Purchase order over €20,000 | Purchase Order | Q3 2025 | €22,100.00 |
| 30 Sep 2025 | DELWAY PLANT HIRE LTD | HIRE- EXCAVATOR-RUB TYRED (& DRIVER | Purchase Order | Q3 2025 | €22,100.00 |
| 30 Sep 2025 | SMYTH PROJECT MANAGEMENT LId T/A TEKNABUILD | PLUMBING SERVICES - LA HOUSING | Purchase Order | Q3 2025 | €74,044.08 |
| 30 Sep 2025 | SMYTH PROJECT MANAGEMENT LId T/A TEKNABUILD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €97,480.60 |
| 30 Sep 2025 | TAILTE EIREANN OSI | MAP | Purchase Order | Q3 2025 | €61,000.00 |
| 30 Sep 2025 | 26003963 GARRYHINCH WOOD EXOTICS LIMITED | LEO M1 GRANTS PAYABLE | Purchase Order | Q3 2025 | €34,912.00 |
| 30 Sep 2025 | PROTECTIVE CLOTHING - FIRE FIGHTER | Purchase order over €20,000 | Purchase Order | Q3 2025 | €94,765.00 |
| 30 Sep 2025 | GAIRMEIDI CAOMHNAITHER T/A SIOEN IRELAND | PROTECTIVE CLOTHING - FIRE FIGHTER | Purchase Order | Q3 2025 | €94,765.00 |
| 30 Sep 2025 | THE FINAL FURLONG B&B LTD | ACCOMMODATION - HOMELESS | Purchase Order | Q3 2025 | €68,299.57 |
| 30 Sep 2025 | ST BRIGID'S GAA | CLAR GRANTS | Purchase Order | Q3 2025 | €43,225.00 |
| 30 Sep 2025 | IT EQUIPMENT > €5000 (incl PHOTOCOPIERS) | Purchase order over €20,000 | Purchase Order | Q3 2025 | €59,120.29 |
| 30 Sep 2025 | MUNSTER TECHNOLOGICAL UNIVERSITY | IT EQUIPMENT > €5000 (incl PHOTOCOPIERS) | Purchase Order | Q3 2025 | €59,120.29 |
| 30 Sep 2025 | OXIGEN COMMERCIAL UNLIMITED COMPANY | COLLECTION OF WASTE | Purchase Order | Q3 2025 | €23,917.04 |
| 30 Sep 2025 | SHANE & AMANDINE CAMPBELL T/A THE HOLYHEAD HOSTEL | ACCOMMODATION - HOMELESS | Purchase Order | Q3 2025 | €47,630.00 |
| 30 Sep 2025 | MURPHY PLAYGROUND SERVICES LIMITED | Maintenance of Playground equipment | Purchase Order | Q3 2025 | €53,726.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.