2184 spending records on file.
26 of 31 publications are not machine-readable
1 of 2184 lack meaningful descriptions
only 402 unique descriptions out of 2184 records
2184 of 2184 missing supplier code
0 of 2184 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | SWEENEY ARCHITECTS | CONSULTANCY - ARCHITECT | Purchase Order | Q4 2025 | €36,346.50 |
| 31 Dec 2025 | P MC MANUS CONSTRUCTION | CONTRACT - HOUSING | Purchase Order | Q4 2025 | €84,970.95 |
| 31 Dec 2025 | MURTAGH BUILDING & ENGINEERING LTD | CONTRACT - CIVIL WORKS | Purchase Order | Q4 2025 | €70,000.00 |
| 31 Dec 2025 | D&S CIVIL WORKS AND CONSTRUCTIONLTD | CONTRACT - HOUSING | Purchase Order | Q4 2025 | €435,309.81 |
| 31 Dec 2025 | MIDLAND ANIMAL CARE LTD | DOG CONTROL SERVICES | Purchase Order | Q4 2025 | €21,525.00 |
| 31 Dec 2025 | MIDLAND ANIMAL CARE LTD | DOG CONTROL SERVICES | Purchase Order | Q4 2025 | €43,050.00 |
| 31 Dec 2025 | KENNY LYONS & ASSOCIATES | CONSULTANCY - ARCHITECT | Purchase Order | Q4 2025 | €41,043.62 |
| 31 Dec 2025 | AECOM IRELAND LIMITED | CONTRACT - ENGINEERING | Purchase Order | Q4 2025 | €238,696.26 |
| 31 Dec 2025 | TOWER PLANT & CIVIL ENGINEERING | CONTRACT - CIVIL WORKS | Purchase Order | Q4 2025 | €83,695.00 |
| 31 Dec 2025 | VERDE REMEDIATION SERVICES LTD | CONTRACT - HOUSING | Purchase Order | Q4 2025 | €57,778.00 |
| 31 Dec 2025 | TRIUR CONSTRUCTION LTD | CONTRACT - CIVIL WORKS | Purchase Order | Q4 2025 | €84,500.00 |
| 31 Dec 2025 | TRIUR CONSTRUCTION LTD | CONTRACT - CIVIL WORKS | Purchase Order | Q4 2025 | €29,800.00 |
| 31 Dec 2025 | TRIUR CONSTRUCTION LTD | CONTRACT - CIVIL WORKS | Purchase Order | Q4 2025 | €247,181.00 |
| 31 Dec 2025 | EXIGENT NETWORK INTEGRATION LIMITED T/A PARADYN | IT MAINTENANCE CONTRACT | Purchase Order | Q4 2025 | €61,462.85 |
| 31 Dec 2025 | JARLATH RAFTERY | CONTRACT - HOUSING | Purchase Order | Q4 2025 | €35,075.90 |
| 31 Dec 2025 | HENRY FORD & SON LTD | PURCHASE OF VEHICLE | Purchase Order | Q4 2025 | €48,908.00 |
| 31 Dec 2025 | ESB NETWORKS LTD | ESB CONNECTION | Purchase Order | Q4 2025 | €157,481.25 |
| 31 Dec 2025 | FUTURE VIEW DEVELOPMENT LTD | CONTRACT - HOUSING | Purchase Order | Q4 2025 | €166,085.38 |
| 31 Dec 2025 | PD CONTRACTORS LTD | HAULAGE OF SALT | Purchase Order | Q4 2025 | €27,398.25 |
| 31 Dec 2025 | HANLY QUARRIES LTD | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2025 | €229,211.60 |
| 31 Dec 2025 | HANLY QUARRIES LTD | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2025 | €194,662.50 |
| 31 Dec 2025 | HANLY QUARRIES LTD | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2025 | €991,583.56 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2025 | €888,487.82 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2025 | €35,457.40 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2025 | €36,753.25 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2025 | €41,525.12 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2025 | €84,800.76 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2025 | €52,867.92 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2025 | €74,863.46 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2025 | €301,503.10 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2025 | €104,054.50 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2025 | €1,417,613.60 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2025 | €41,879.71 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2025 | €30,004.59 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2025 | €102,912.15 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2025 | €221,361.76 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT -ROAD OVERLAY | Purchase Order | Q4 2025 | €378,804.45 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND LTD | CONSULTANCY - ENVIRONMENTAL | Purchase Order | Q4 2025 | €169,972.53 |
| 31 Dec 2025 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q4 2025 | €50,453.65 |
| 31 Dec 2025 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q4 2025 | €46,173.63 |
| 31 Dec 2025 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q4 2025 | €36,280.85 |
| 31 Dec 2025 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q4 2025 | €30,843.04 |
| 31 Dec 2025 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q4 2025 | €31,764.50 |
| 31 Dec 2025 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q4 2025 | €61,000.00 |
| 31 Dec 2025 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q4 2025 | €30,620.00 |
| 31 Dec 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2025 | €30,044.00 |
| 31 Dec 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2025 | €88,500.00 |
| 31 Dec 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2025 | €220,782.92 |
| 31 Dec 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2025 | €46,490.64 |
| 31 Dec 2025 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2025 | €106,324.17 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.