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 Jun 2025 | GARY MC INERNEY | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q2 2025 | €50,000.00 |
| 30 Jun 2025 | VERDE REMEDIATION SERVICES LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €157,272.36 |
| 30 Jun 2025 | THOMAS SMYTH | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q2 2025 | €50,000.00 |
| 30 Jun 2025 | KINIA CLG | EQUIPMENT - OTHER | Purchase Order | Q2 2025 | €36,146.36 |
| 30 Jun 2025 | CROI CONAITHE - STANDARD GRANT | Purchase order over €20,000 | Purchase Order | Q2 2025 | €120,000.00 |
| 30 Jun 2025 | EDEL MARY ROWAN | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q2 2025 | €70,000.00 |
| 30 Jun 2025 | RICHARD COFFEY & CHLOE DUFFY | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q2 2025 | €50,000.00 |
| 30 Jun 2025 | AOIFE BUCKLEY | CROI CONAITHE - TOP UP GRANT | Purchase Order | Q2 2025 | €70,000.00 |
| 30 Jun 2025 | CROI CONAITHE - STANDARD GRANT | Purchase order over €20,000 | Purchase Order | Q2 2025 | €50,000.00 |
| 30 Jun 2025 | EUGENE DURKIN | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q2 2025 | €50,000.00 |
| 30 Jun 2025 | CLARITY MOVEMENT CO | COMPUTER LICENCES | Purchase Order | Q2 2025 | €33,217.20 |
| 30 Jun 2025 | THORNPART ADJUSTERS LTD T/A DAVIES | PRIVATE RENTED INSPECTIONS | Purchase Order | Q2 2025 | €30,202.95 |
| 30 Jun 2025 | JJS PLUMBING & HEATING LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €150,254.00 |
| 30 Jun 2025 | DAVID FARRELL T/A GAELIC BAR | ACCOMMODATION - HOMELESS | Purchase Order | Q2 2025 | €22,850.00 |
| 30 Jun 2025 | PAY AND DISPLAY - PARKING MACHINES | Purchase order over €20,000 | Purchase Order | Q2 2025 | €34,464.57 |
| 30 Jun 2025 | APCOA PARKING IRELAND LTD | PAY AND DISPLAY - PARKING MACHINES | Purchase Order | Q2 2025 | €34,464.57 |
| 30 Jun 2025 | AGGIE DARCY | ACCOMMODATION - HOMELESS | Purchase Order | Q2 2025 | €22,855.00 |
| 30 Jun 2025 | SMYTH PROJECT MANAGEMENT LId T/A TEKNABUILD | PLUMBING SERVICES - LA HOUSING | Purchase Order | Q2 2025 | €78,105.93 |
| 30 Jun 2025 | SMYTH PROJECT MANAGEMENT LId T/A TEKNABUILD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €333,754.00 |
| 30 Jun 2025 | 26012311 SOLOFOX LTD | LEO M1 GRANTS PAYABLE | Purchase Order | Q2 2025 | €50,000.00 |
| 30 Jun 2025 | 26011688 JASON DROUGHT T/A DROUGHT ENGINEERING | LEO M1 GRANTS PAYABLE | Purchase Order | Q2 2025 | €35,491.00 |
| 30 Jun 2025 | NATIONAL ELECTRICAL WHOLESALERS IRL LTD | ELECTRICAL FITTINGS - MISC | Purchase Order | Q2 2025 | €35,961.10 |
| 30 Jun 2025 | THE FINAL FURLONG B&B LTD | ACCOMMODATION - HOMELESS | Purchase Order | Q2 2025 | €34,396.48 |
| 30 Jun 2025 | T H CONTRACTORS LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €33,776.25 |
| 30 Jun 2025 | SHANE & AMANDINE CAMPBELL T/A THE HOLYHEAD HOSTEL | ACCOMMODATION - HOMELESS | Purchase Order | Q2 2025 | €90,420.00 |
| 30 Jun 2025 | M/S HOEY & DENNING - HOUSING USE ONLY | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €822,825.00 |
| 30 Jun 2025 | ARCH HOUSE HOSPITALITY LTD | ACCOMMODATION - HOMELESS | Purchase Order | Q2 2025 | €35,067.77 |
| 30 Jun 2025 | HIRE EXCAVATOR TRACKED (WITH DRIVER | Purchase order over €20,000 | Purchase Order | Q2 2025 | €20,397.50 |
| 30 Jun 2025 | PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING | HIRE EXCAVATOR TRACKED (WITH DRIVER | Purchase Order | Q2 2025 | €20,397.50 |
| 30 Jun 2025 | FORT HOUSE B&B | ACCOMMODATION - HOMELESS | Purchase Order | Q2 2025 | €22,080.00 |
| 30 Jun 2025 | HANLY QUARRIES LTD | CHIPPINGS -14MM (Framework Item) | Purchase Order | Q2 2025 | €67,069.07 |
| 30 Jun 2025 | HANLY QUARRIES LTD | CHIPPINGS -10MM (Framework Item) | Purchase Order | Q2 2025 | €69,079.60 |
| 30 Jun 2025 | J & S CAHALAN BUILDERS LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €663,250.00 |
| 30 Jun 2025 | FOXRIDGE TAVERNS LTD T/A THE WHITE HOUSE | ACCOMMODATION - HOMELESS | Purchase Order | Q2 2025 | €24,014.64 |
| 30 Jun 2025 | JOHN RYAN CONSTRUCTION LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €184,695.50 |
| 30 Jun 2025 | DAMIEN HUSSEY ALLWOOD TREE CARE | Removal of trees | Purchase Order | Q2 2025 | €32,950.00 |
| 30 Jun 2025 | OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY) | WASTE DISPOSAL | Purchase Order | Q2 2025 | €62,798.73 |
| 30 Jun 2025 | O.I.L.D.C. SICAP PROGRAMME | AGENCY SERVICES - OTHER | Purchase Order | Q2 2025 | €275,852.54 |
| 30 Jun 2025 | MEDIA VEST T/A SPARK FOUNDRY | ADVERTISING (Framework Item) | Purchase Order | Q2 2025 | €28,420.90 |
| 30 Jun 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA ) | COMPUTER LICENCES | Purchase Order | Q2 2025 | €159,278.79 |
| 30 Jun 2025 | KILLAREE LIGHTING SERVICES LTD | ELECTRICAL SERVICES - OTHER | Purchase Order | Q2 2025 | €112,381.99 |
| 30 Jun 2025 | ROAD MARKINGS / LINING (Framework | Purchase order over €20,000 | Purchase Order | Q2 2025 | €25,072.74 |
| 30 Jun 2025 | KELLY BROS (ROADLINES) LTD | ROAD MARKINGS / LINING (Framework | Purchase Order | Q2 2025 | €25,072.74 |
| 30 Jun 2025 | OPTIMUM VISION LTD | WEIGH BRIDGE | Purchase Order | Q2 2025 | €27,300.00 |
| 30 Jun 2025 | BRETLAND CONSTRUCTION | CIVIL WORKS CONTRACT | Purchase Order | Q2 2025 | €26,992.40 |
| 30 Jun 2025 | KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY | SUPPLY & LAY SURFACE DRESSING | Purchase Order | Q2 2025 | €441,703.05 |
| 30 Jun 2025 | KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY | ROAD RECYCLING | Purchase Order | Q2 2025 | €322,007.51 |
| 30 Jun 2025 | KILSARAN ROADSURFACING & CONTRACTING UNLIMITED COMPANY | CIVIL WORKS CONTRACT | Purchase Order | Q2 2025 | €864,159.75 |
| 30 Jun 2025 | OAKLEE HOUSING | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €43,955.00 |
| 30 Jun 2025 | WELL GRANT PAYMENT | DWWTS GRANT | Purchase Order | Q2 2025 | €58,910.39 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.