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 | ARCH HOUSE HOSPITALITY LTD | ACCOMMODATION - HOMELESS | Purchase Order | Q3 2025 | €35,931.15 |
| 30 Sep 2025 | PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING | HIRE EXCAVATOR TRACKED (WITH DRIVER | Purchase Order | Q3 2025 | €37,614.50 |
| 30 Sep 2025 | ICARE HOUSING ClG | CALF PAYMENTS AHB's | Purchase Order | Q3 2025 | €50,562.31 |
| 30 Sep 2025 | FORT HOUSE B&B | ACCOMMODATION - HOMELESS | Purchase Order | Q3 2025 | €22,080.00 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CHIPPINGS -10MM (Framework Item) | Purchase Order | Q3 2025 | €22,550.59 |
| 30 Sep 2025 | J & S CAHALAN BUILDERS LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €456,307.86 |
| 30 Sep 2025 | EIR BUSINESS - EIR ICT FINANCE | CIVIL WORKS CONTRACT | Purchase Order | Q3 2025 | €41,498.64 |
| 30 Sep 2025 | JOHN RYAN CONSTRUCTION LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €159,528.50 |
| 30 Sep 2025 | OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY) | WASTE DISPOSAL | Purchase Order | Q3 2025 | €61,154.43 |
| 30 Sep 2025 | HIGH STREET INNS LIMITED T/A THE TOWNHOUSE | ACCOMMODATION - HOMELESS | Purchase Order | Q3 2025 | €56,605.66 |
| 30 Sep 2025 | Maintenance of Playground equipment | Purchase order over €20,000 | Purchase Order | Q3 2025 | €63,734.00 |
| 30 Sep 2025 | WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS | Maintenance of Playground equipment | Purchase Order | Q3 2025 | €63,734.00 |
| 30 Sep 2025 | O.I.L.D.C. SICAP PROGRAMME | AGENCY SERVICES - OTHER | Purchase Order | Q3 2025 | €294,776.75 |
| 30 Sep 2025 | TIPPERARY COUNTY COUNCIL | TRAINING / COURSE FEES | Purchase Order | Q3 2025 | €41,250.00 |
| 30 Sep 2025 | MEDIA VEST T/A SPARK FOUNDRY | ADVERTISING (Framework Item) | Purchase Order | Q3 2025 | €50,536.23 |
| 30 Sep 2025 | PORT DOUGLAS CONTRACTOR LTD T/A PAT DALY CONTRACTORS LTD | HIRE OF ROAD SWEEPER | Purchase Order | Q3 2025 | €24,495.82 |
| 30 Sep 2025 | CAAS LTD | ENVIRONMENT SERVICES - OTHER | Purchase Order | Q3 2025 | €35,000.00 |
| 30 Sep 2025 | KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY | ROAD RECYCLING | Purchase Order | Q3 2025 | €470,793.89 |
| 30 Sep 2025 | KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY | CIVIL WORKS CONTRACT | Purchase Order | Q3 2025 | €328,204.07 |
| 30 Sep 2025 | WELL GRANT PAYMENT | DWWTS GRANT | Purchase Order | Q3 2025 | €186,862.53 |
| 30 Sep 2025 | THREE IRELAND SERVICES (HUTCHINSON) LTD | MOBILE PHONE CHARGES - (Framework) | Purchase Order | Q3 2025 | €21,813.41 |
| 30 Sep 2025 | Tower Plant & Civil Engineering | CIVIL WORKS CONTRACT | Purchase Order | Q3 2025 | €536,280.64 |
| 30 Sep 2025 | DAVID SHERIDAN BROOKVILLE HOUSE B&B | ACCOMMODATION - HOMELESS | Purchase Order | Q3 2025 | €99,750.00 |
| 30 Sep 2025 | DUNNE BROTHERS LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €301,522.56 |
| 30 Sep 2025 | RESPOND | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €89,420.11 |
| 30 Sep 2025 | MACROADS T/A MACLOCHLAINN ROADMARKINGS LTD | ROAD MARKINGS / LINING (Framework | Purchase Order | Q3 2025 | €35,638.40 |
| 30 Sep 2025 | LAOIS COUNTY COUNCIL | FIRE CHARGES - OTHER LAS | Purchase Order | Q3 2025 | €27,878.06 |
| 30 Sep 2025 | BREEDON MATERIALS LTS T/A BREEDON IRELAND | Polymer bitumen emulsion | Purchase Order | Q3 2025 | €114,888.32 |
| 30 Sep 2025 | CATIONIC BITUMEN EMULSION 70% (Framework) | Purchase order over €20,000 | Purchase Order | Q3 2025 | €106,436.99 |
| 30 Sep 2025 | BREEDON MATERIALS LTS T/A BREEDON IRELAND | CATIONIC BITUMEN EMULSION 70% (Framework) | Purchase Order | Q3 2025 | €106,436.99 |
| 30 Sep 2025 | CATIONIC BITUMEN EMULSION 65% (Framework) | Purchase order over €20,000 | Purchase Order | Q3 2025 | €21,405.54 |
| 30 Sep 2025 | BREEDON MATERIALS LTS T/A BREEDON IRELAND | CATIONIC BITUMEN EMULSION 65% (Framework) | Purchase Order | Q3 2025 | €21,405.54 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLS | Polymer bitumen emulsion | Purchase Order | Q3 2025 | €73,776.23 |
| 30 Sep 2025 | INSTITUTE OF PUBLIC ADMINISTRATION PUBLISHING DIV | TRAINING / COURSE FEES | Purchase Order | Q3 2025 | €27,656.22 |
| 30 Sep 2025 | HINCH PLANT HIRE LTD | HIRE EXCAVATOR TRACKED (WITH DRIVER | Purchase Order | Q3 2025 | €37,488.94 |
| 30 Sep 2025 | G & A HANRAHAN LTD | HIRE OF HEDGE TRIMMER (WITH DRIVER) | Purchase Order | Q3 2025 | €33,904.46 |
| 30 Sep 2025 | JAMES FERGUSON ESQ | HIRE- EXCAVATOR-RUB TYRED (& DRIVER | Purchase Order | Q3 2025 | €24,344.50 |
| 30 Sep 2025 | ESB NETWORKS CORK | PIPING ESB DUCTING | Purchase Order | Q3 2025 | €98,703.05 |
| 30 Sep 2025 | DOOLAN PLANT HIRE LTD | HIRE- EXCAVATOR-RUB TYRED (& DRIVER | Purchase Order | Q3 2025 | €47,362.50 |
| 30 Sep 2025 | CALLINGTON LTD | ROAD RECYCLING | Purchase Order | Q3 2025 | €1,883,170.34 |
| 30 Sep 2025 | CALLINGTON LTD | CIVIL WORKS CONTRACT | Purchase Order | Q3 2025 | €269,178.22 |
| 30 Jun 2025 | ACCOMMODATION - HOMELESS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €170,000.00 |
| 30 Jun 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €157,272.36 |
| 30 Jun 2025 | EQUIPMENT - OTHER | Purchase order over €20,000 | Purchase Order | Q2 2025 | €36,146.36 |
| 30 Jun 2025 | CROI CONAITHE - TOP UP GRANT | Purchase order over €20,000 | Purchase Order | Q2 2025 | €70,000.00 |
| 30 Jun 2025 | COMPUTER LICENCES | Purchase order over €20,000 | Purchase Order | Q2 2025 | €33,217.20 |
| 30 Jun 2025 | PRIVATE RENTED INSPECTIONS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €30,202.95 |
| 30 Jun 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €150,254.00 |
| 30 Jun 2025 | ACCOMMODATION - HOMELESS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €22,850.00 |
| 30 Jun 2025 | ACCOMMODATION - HOMELESS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €22,855.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.