6470 spending records on file.
0 of 32 publications are not machine-readable
63 of 6470 lack meaningful descriptions
only 36 unique descriptions out of 6470 records
0 of 6470 missing supplier code
0 of 6470 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €192,531.48 |
| 30 Sep 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €268,890.86 |
| 30 Sep 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €25,325.70 |
| 30 Sep 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €21,648.00 |
| 30 Sep 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €21,730.41 |
| 30 Sep 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €21,820.20 |
| 30 Sep 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €25,202.70 |
| 30 Sep 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €22,988.70 |
| 30 Sep 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €25,202.70 |
| 30 Sep 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €20,579.13 |
| 30 Sep 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €25,879.20 |
| 30 Sep 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €25,202.70 |
| 30 Sep 2025 | LOGICALIS TECHNOLOGY LTD | Non-Capital Equip Purchase - Computers | Purchase Order | Q3 2025 | €39,050.13 |
| 30 Sep 2025 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €21,076.00 |
| 30 Sep 2025 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €38,944.40 |
| 30 Sep 2025 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €22,836.00 |
| 30 Sep 2025 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €109,591.08 |
| 30 Sep 2025 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €27,241.63 |
| 30 Sep 2025 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €36,729.74 |
| 30 Sep 2025 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €22,048.04 |
| 30 Sep 2025 | WALSH ELECTRICAL SERVICES TEORANTA | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €20,814.00 |
| 30 Sep 2025 | MCM Surfacing Ltd. | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €36,649.00 |
| 30 Sep 2025 | HSK LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €22,646.66 |
| 30 Sep 2025 | Stanley Asphalt Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €22,856.00 |
| 30 Sep 2025 | Stanley Asphalt Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €25,707.00 |
| 30 Sep 2025 | Clive Richardson Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €34,888.75 |
| 30 Sep 2025 | Clive Richardson Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €39,339.50 |
| 30 Sep 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €90,649.44 |
| 30 Sep 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €26,147.34 |
| 30 Sep 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €26,257.63 |
| 30 Sep 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €36,018.39 |
| 30 Sep 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €28,955.39 |
| 30 Sep 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €410,439.47 |
| 30 Sep 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €68,014.14 |
| 30 Sep 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €146,563.29 |
| 30 Sep 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €355,085.69 |
| 30 Sep 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €82,520.06 |
| 30 Sep 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €53,703.08 |
| 30 Sep 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €45,602.04 |
| 30 Sep 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €31,431.76 |
| 30 Sep 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €27,980.00 |
| 30 Sep 2025 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €55,080.00 |
| 30 Sep 2025 | SKS COMMUNICATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €39,588.00 |
| 30 Sep 2025 | REDLOUGH LANDSCAPES LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €292,382.19 |
| 30 Sep 2025 | ALL TRADES RESPONSE GROUP LTD (A.T.R GROUP LTD) | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €35,223.10 |
| 30 Sep 2025 | EURO POOLS SERVICE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €25,991.20 |
| 30 Sep 2025 | ALL ABOUT TREES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €42,698.70 |
| 30 Sep 2025 | ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €37,400.00 |
| 30 Sep 2025 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €104,987.61 |
| 30 Sep 2025 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €201,315.99 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.