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 Jun 2025 | FORMAC CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €20,764.00 |
| 30 Jun 2025 | FORMAC CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €33,732.00 |
| 30 Jun 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €65,960.00 |
| 30 Jun 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €94,803.34 |
| 30 Jun 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €123,657.37 |
| 30 Jun 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €122,542.71 |
| 30 Jun 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €141,620.00 |
| 30 Jun 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €189,150.00 |
| 30 Jun 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €322,361.41 |
| 30 Jun 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €50,868.20 |
| 30 Jun 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €37,333.44 |
| 30 Jun 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €51,975.00 |
| 30 Jun 2025 | SKS COMMUNICATIONS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €29,125.00 |
| 30 Jun 2025 | JAMES OLIVER HEARTY & SONS | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €247,000.00 |
| 30 Jun 2025 | JAMES OLIVER HEARTY & SONS | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €237,500.00 |
| 30 Jun 2025 | JAMES OLIVER HEARTY & SONS | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €180,500.00 |
| 30 Jun 2025 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €366,700.00 |
| 30 Jun 2025 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €575,700.00 |
| 30 Jun 2025 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €337,250.00 |
| 30 Jun 2025 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €460,966.84 |
| 30 Jun 2025 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €123,449.36 |
| 30 Jun 2025 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €100,287.17 |
| 30 Jun 2025 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €251,259.39 |
| 30 Jun 2025 | BREFFNI GROUP | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €60,302.58 |
| 30 Jun 2025 | BREFFNI GROUP | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €71,201.02 |
| 30 Jun 2025 | GROUND INVESTIGATIONS IRELAND LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €143,612.55 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €31,541.98 |
| 30 Jun 2025 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €252,353.48 |
| 30 Jun 2025 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €162,156.11 |
| 30 Jun 2025 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €180,419.15 |
| 30 Jun 2025 | PWS SIGNS | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €33,540.00 |
| 30 Jun 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €246,024.96 |
| 30 Jun 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €135,891.07 |
| 30 Jun 2025 | JOHN CRADOCK LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €314,246.70 |
| 30 Jun 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2025 | €28,031.70 |
| 30 Jun 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2025 | €23,616.00 |
| 30 Jun 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2025 | €24,535.43 |
| 30 Jun 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2025 | €21,648.00 |
| 30 Jun 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2025 | €26,515.11 |
| 30 Jun 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2025 | €20,579.13 |
| 30 Jun 2025 | AENGUS CULLEN | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2025 | €20,664.00 |
| 30 Jun 2025 | AENGUS CULLEN | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2025 | €20,664.00 |
| 30 Jun 2025 | SONITUS SYSTEMS LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q2 2025 | €22,201.50 |
| 30 Jun 2025 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €87,718.58 |
| 30 Jun 2025 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €42,511.01 |
| 30 Jun 2025 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €103,213.73 |
| 30 Jun 2025 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €25,341.24 |
| 30 Jun 2025 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €20,818.06 |
| 30 Jun 2025 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €24,684.10 |
| 30 Jun 2025 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €144,395.74 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.