6848 spending records on file.
35 of 35 publications are not machine-readable
22 of 6848 lack meaningful descriptions
only 325 unique descriptions out of 6848 records
6848 of 6848 missing supplier code
0 of 6848 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | INSTITUTE OF PUBLIC ADMINISTRATION | Training | Purchase Order | Q1 2026 | €34,898.82 |
| 31 Mar 2026 | MICHAEL J SCANNELL AND CO LTD TA MJ SCANNELL SAFETY | Safety Boots | Purchase Order | Q1 2026 | €21,424.44 |
| 31 Mar 2026 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q1 2026 | €46,402.82 |
| 31 Mar 2026 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q1 2026 | €34,500.00 |
| 31 Mar 2026 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q1 2026 | €37,760.00 |
| 31 Mar 2026 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q1 2026 | €27,777.17 |
| 31 Mar 2026 | MR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q1 2026 | €28,755.96 |
| 31 Mar 2026 | NEVILLE CIVIL WORKS LTD | Roadworks | Purchase Order | Q1 2026 | €51,513.90 |
| 31 Mar 2026 | NEVILLE CIVIL WORKS LTD | Roadworks | Purchase Order | Q1 2026 | €90,888.16 |
| 31 Mar 2026 | NEVILLE CIVIL WORKS LTD | Roadworks | Purchase Order | Q1 2026 | €26,717.44 |
| 31 Mar 2026 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Roadworks | Purchase Order | Q1 2026 | €37,523.36 |
| 31 Mar 2026 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Roadworks | Purchase Order | Q1 2026 | €166,862.34 |
| 31 Mar 2026 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q1 2026 | €595,231.26 |
| 31 Mar 2026 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q1 2026 | €256,875.00 |
| 31 Mar 2026 | RATHCABBIN TARMACADAM LTD TA NAYTAR | Roadworks | Purchase Order | Q1 2026 | €36,934.90 |
| 31 Mar 2026 | RATHCABBIN TARMACADAM LTD TA NAYTAR | Roadworks | Purchase Order | Q1 2026 | €199,060.00 |
| 31 Mar 2026 | RATHCABBIN TARMACADAM LTD TA NAYTAR | Roadworks | Purchase Order | Q1 2026 | €42,443.24 |
| 31 Mar 2026 | BROWN BROS SITE SERVICES LTD | Playground Renovation Works | Purchase Order | Q1 2026 | €44,018.72 |
| 31 Mar 2026 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q1 2026 | €20,276.00 |
| 31 Mar 2026 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q1 2026 | €32,227.60 |
| 31 Mar 2026 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q1 2026 | €35,429.20 |
| 31 Mar 2026 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q1 2026 | €54,038.64 |
| 31 Mar 2026 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q1 2026 | €23,177.00 |
| 31 Mar 2026 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q1 2026 | €21,137.00 |
| 31 Mar 2026 | EUGENE FALLON PLANT HIRE LTD | Roadworks | Purchase Order | Q1 2026 | €20,926.00 |
| 31 Mar 2026 | WILLS BROS LTD | Roadworks | Purchase Order | Q1 2026 | €1,397,355.73 |
| 31 Mar 2026 | WILLS BROS LTD | Roadworks | Purchase Order | Q1 2026 | €837,591.76 |
| 31 Mar 2026 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q1 2026 | €52,775.22 |
| 31 Mar 2026 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q1 2026 | €128,757.52 |
| 31 Mar 2026 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q1 2026 | €77,783.73 |
| 31 Mar 2026 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q1 2026 | €102,962.63 |
| 31 Mar 2026 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q1 2026 | €123,632.52 |
| 31 Mar 2026 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q1 2026 | €52,061.46 |
| 31 Mar 2026 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q1 2026 | €128,380.63 |
| 31 Mar 2026 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q1 2026 | €204,972.31 |
| 31 Mar 2026 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q1 2026 | €61,111.80 |
| 31 Mar 2026 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q1 2026 | €28,828.46 |
| 31 Mar 2026 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q1 2026 | €64,361.74 |
| 31 Mar 2026 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q1 2026 | €133,810.24 |
| 31 Mar 2026 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q1 2026 | €119,861.41 |
| 31 Mar 2026 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q1 2026 | €108,289.56 |
| 31 Mar 2026 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q1 2026 | €41,623.60 |
| 31 Mar 2026 | MACLOCHLAINN ROADMARKINGS LTD ta MACROADS | Roadworks | Purchase Order | Q1 2026 | €20,457.40 |
| 31 Mar 2026 | PRIORITY CONSTRUCTION LTD | Remedial/Building Works | Purchase Order | Q1 2026 | €168,838.68 |
| 31 Mar 2026 | PRIORITY CONSTRUCTION LTD | Remedial/Building Works | Purchase Order | Q1 2026 | €91,428.05 |
| 31 Mar 2026 | STARRUS ECO HOLDINGS LTD TA PANDA | Recycling Services | Purchase Order | Q1 2026 | €21,247.00 |
| 31 Mar 2026 | STARRUS ECO HOLDINGS LTD TA PANDA | Recycling Services | Purchase Order | Q1 2026 | €21,565.45 |
| 31 Mar 2026 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q1 2026 | €39,638.36 |
| 31 Mar 2026 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q1 2026 | €51,829.84 |
| 31 Mar 2026 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q1 2026 | €49,614.19 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.