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 |
|---|---|---|---|---|---|
| 30 Jun 2025 | MICHAEL CONNOR | CONTRACT - HOUSING | Purchase Order | Q2 2025 | €40,074.00 |
| 30 Jun 2025 | ROUGHAN AND O DONOVAN | CONSULTANCY - ENGINEERING | Purchase Order | Q2 2025 | €566,678.85 |
| 31 Mar 2025 | SEABRIDGE IRELAND LIMITED | CUSTOMS IMPORT FEES | Purchase Order | Q1 2025 | €34,914.00 |
| 31 Mar 2025 | MAURA MCNALLY S.C. | LEGAL FEES | Purchase Order | Q1 2025 | €22,509.00 |
| 31 Mar 2025 | MCADAM DESIGN LTD | CONSULTANCY - ARCHITECT | Purchase Order | Q1 2025 | €265,680.00 |
| 31 Mar 2025 | SHERIDAN WOODS ARCHITECTS AND URBAN PLANNERS LTD | CONSULTANCY - ARCHITECT | Purchase Order | Q1 2025 | €29,864.40 |
| 31 Mar 2025 | BEST FLOOD BARRIERS LLC | FLOOD DEFENSE EQUIPMENT | Purchase Order | Q1 2025 | €151,800.00 |
| 31 Mar 2025 | BEST FLOOD BARRIERS LLC | FLOOD DEFENSE EQUIPMENT | Purchase Order | Q1 2025 | €66,846.86 |
| 31 Mar 2025 | HOLLAND SPECIAL PUMPS BV | HIRE OF PUMPS | Purchase Order | Q1 2025 | €105,280.00 |
| 31 Mar 2025 | BRID MILLER CLIENT ACCOUNT | LEGAL FEES | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | GERALD LOVE CONTRACTS LTD. | CONTRACT - CIVIL WORKS | Purchase Order | Q1 2025 | €32,343.00 |
| 31 Mar 2025 | KENNY CIVILS & PLANT LTD | CONTRACT - CIVIL WORKS | Purchase Order | Q1 2025 | €60,716.16 |
| 31 Mar 2025 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT - CONSTRUCTION | Purchase Order | Q1 2025 | €50,090.52 |
| 31 Mar 2025 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT - CONSTRUCTION | Purchase Order | Q1 2025 | €187,648.09 |
| 31 Mar 2025 | COOLSIVNA CONSTRUCTION GROUP LTD. | CONTRACT - BUILDINGS | Purchase Order | Q1 2025 | €785,525.64 |
| 31 Mar 2025 | MGW ENERGY SERVICES LTD. | ENERGY UPGRADE WORKS | Purchase Order | Q1 2025 | €28,245.00 |
| 31 Mar 2025 | FINNA CONSTRUCTION LTD | CONTRACT - CONSTRUCTION | Purchase Order | Q1 2025 | €316,373.55 |
| 31 Mar 2025 | BUILDING DESIGN PARTNERSHIP (ARCHITECTS DESIGNERS ENGINEERS) LTD | CONSULTANCY - ARCHITECT | Purchase Order | Q1 2025 | €35,667.79 |
| 31 Mar 2025 | CONOR HYNES CONSTRUCTION | CONTRACT - HOUSING | Purchase Order | Q1 2025 | €27,426.25 |
| 31 Mar 2025 | KING & MOFFATT CONNECTED LTD | ENERGY UPGRADE WORKS | Purchase Order | Q1 2025 | €174,999.43 |
| 31 Mar 2025 | ANTHONY CUNNANE BUILDING CONTRACTOR | CONTRACT - FOOTPATHS | Purchase Order | Q1 2025 | €28,955.00 |
| 31 Mar 2025 | ANTHONY CUNNANE BUILDING CONTRACTOR | CONTRACT - FOOTPATHS | Purchase Order | Q1 2025 | €22,000.00 |
| 31 Mar 2025 | ANTHONY CUNNANE BUILDING CONTRACTOR | CONTRACT - FOOTPATHS | Purchase Order | Q1 2025 | €21,434.00 |
| 31 Mar 2025 | GAYNOR & SONS GROUNDWORKS LTD | CONTRACT - CIVIL WORKS | Purchase Order | Q1 2025 | €29,140.00 |
| 31 Mar 2025 | SWEENEY ARCHITECTS | CONSULTANCY - ENGINEERING | Purchase Order | Q1 2025 | €102,411.42 |
| 31 Mar 2025 | DMHR LTD T/A ADARE HRM | CONSULTANCY - HR | Purchase Order | Q1 2025 | €27,628.26 |
| 31 Mar 2025 | P MC MANUS CONSTRUCTION | CONTRACT - HOUSING | Purchase Order | Q1 2025 | €72,583.47 |
| 31 Mar 2025 | MURTAGH BUILDING & ENGINEERING LTD | CONTRACT - CIVIL WORKS | Purchase Order | Q1 2025 | €47,776.33 |
| 31 Mar 2025 | MURTAGH BUILDING & ENGINEERING LTD | CONTRACT - CIVIL WORKS | Purchase Order | Q1 2025 | €23,702.01 |
| 31 Mar 2025 | D&S CIVIL WORKS AND CONSTRUCTIONLTD | CONTRACT - HOUSING | Purchase Order | Q1 2025 | €223,319.23 |
| 31 Mar 2025 | PROCLOUD HORIZON LTD (T/A PROCLOUD) | SOFTWARE SUPPORT & MAINTENANCE | Purchase Order | Q1 2025 | €31,393.29 |
| 31 Mar 2025 | VERDE REMEDIATION SERVICES LTD | CONTRACT - HOUSING | Purchase Order | Q1 2025 | €28,000.00 |
| 31 Mar 2025 | VERDE REMEDIATION SERVICES LTD | ENERGY UPGRADE WORKS | Purchase Order | Q1 2025 | €193,817.38 |
| 31 Mar 2025 | MCSWEENEY SPORTS SURFACES | CONTRACT - CIVIL WORKS | Purchase Order | Q1 2025 | €64,277.10 |
| 31 Mar 2025 | GALWAY ROSCOMMON EDUCATION TRAINING BOARD | TRAINING/TRAINING RESOURCES | Purchase Order | Q1 2025 | €28,680.56 |
| 31 Mar 2025 | HENRY FORD & SON LTD | PURCHASE OF LIBRARY VEHICLE | Purchase Order | Q1 2025 | €50,242.04 |
| 31 Mar 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | SOFTWARE SUPPORT & MAINTENANCE | Purchase Order | Q1 2025 | €29,719.24 |
| 31 Mar 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | SOFTWARE SUPPORT & MAINTENANCE | Purchase Order | Q1 2025 | €75,266.25 |
| 31 Mar 2025 | FUTURE VIEW DEVELOPMENT LTD | CONTRACT - CONSTRUCTION | Purchase Order | Q1 2025 | €109,148.76 |
| 31 Mar 2025 | SOUTHERN SCIENTIFIC SERVICES LTD | WATER TESTING | Purchase Order | Q1 2025 | €56,383.28 |
| 31 Mar 2025 | PD CONTRACTORS LTD | HAULAGE OF SALT | Purchase Order | Q1 2025 | €21,165.34 |
| 31 Mar 2025 | OVE ARUP AND PARTNERS IRELAND LTD | CONSULTANCY - ENVIRONMENTAL | Purchase Order | Q1 2025 | €104,197.00 |
| 31 Mar 2025 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q1 2025 | €50,572.69 |
| 31 Mar 2025 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q1 2025 | €61,934.31 |
| 31 Mar 2025 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q1 2025 | €62,339.42 |
| 31 Mar 2025 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q1 2025 | €27,977.32 |
| 31 Mar 2025 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q1 2025 | €26,587.88 |
| 31 Mar 2025 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q1 2025 | €31,662.32 |
| 31 Mar 2025 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q1 2025 | €35,569.10 |
| 31 Mar 2025 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q1 2025 | €56,232.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.