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 Dec 2025 | COOLSIVNA CONSTRUCTION GROUP LIMITED | Building works | Purchase Order | Q4 2025 | €712,915.51 |
| 31 Dec 2025 | COOLSIVNA CONSTRUCTION GROUP LIMITED | Building works | Purchase Order | Q4 2025 | €606,166.90 |
| 31 Dec 2025 | COUNTY COUNCIL SECURITY SUPPORT SERVICES LTD | Building works | Purchase Order | Q4 2025 | €35,670.00 |
| 31 Dec 2025 | CEDARFIELD DEVELOPMENT LTD | Building works | Purchase Order | Q4 2025 | €55,865.21 |
| 31 Dec 2025 | CEDARFIELD DEVELOPMENT LTD | Building works | Purchase Order | Q4 2025 | €46,202.66 |
| 31 Dec 2025 | JADA PROJECTS LTD TA JADA CONSTRUCTION | Building works | Purchase Order | Q4 2025 | €81,011.84 |
| 31 Dec 2025 | JADA PROJECTS LTD TA JADA CONSTRUCTION | Building works | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | JADA PROJECTS LTD TA JADA CONSTRUCTION | Building works | Purchase Order | Q4 2025 | €126,020.00 |
| 31 Dec 2025 | SOLE SPORTS AND LEISURE LTD | Building works | Purchase Order | Q4 2025 | €246,098.25 |
| 31 Dec 2025 | QUINN PERRY CONSTRUCTION LIMITED | Building works | Purchase Order | Q4 2025 | €58,426.00 |
| 31 Dec 2025 | COOPER FENCING LTD | Building works | Purchase Order | Q4 2025 | €25,429.44 |
| 31 Dec 2025 | JOHN RYAN CONSTRUCTION LTD | Building works | Purchase Order | Q4 2025 | €23,742.00 |
| 31 Dec 2025 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Building works | Purchase Order | Q4 2025 | €28,192.38 |
| 31 Dec 2025 | MARLHILL CONSTRUCTION SERVICES LTD | Building Works | Purchase Order | Q4 2025 | €90,000.00 |
| 31 Dec 2025 | O GORMAN CONSTRUCTION ARDFINNAN LTD | Building works | Purchase Order | Q4 2025 | €174,800.00 |
| 31 Dec 2025 | O GORMAN CONSTRUCTION ARDFINNAN LTD | Building works | Purchase Order | Q4 2025 | €211,600.00 |
| 31 Dec 2025 | MULCAHY CONSTRUCTION LTD | Building Works | Purchase Order | Q4 2025 | €83,684.38 |
| 31 Dec 2025 | MULCAHY CONSTRUCTION LTD | Building Works | Purchase Order | Q4 2025 | €32,034.68 |
| 31 Dec 2025 | MULCAHY CONSTRUCTION LTD | Building Works | Purchase Order | Q4 2025 | €32,400.00 |
| 31 Dec 2025 | MULCAHY CONSTRUCTION LTD | Building Works | Purchase Order | Q4 2025 | €56,700.00 |
| 31 Dec 2025 | MULCAHY CONSTRUCTION LTD | Building Works | Purchase Order | Q4 2025 | €23,400.00 |
| 31 Dec 2025 | ADAPTED LIVING LIMITED | Building works | Purchase Order | Q4 2025 | €22,950.00 |
| 31 Dec 2025 | WINTERTECH SYSTEMS LTD | Brine Tanks | Purchase Order | Q4 2025 | €132,920.80 |
| 31 Dec 2025 | DEPT OF HOUSING PLANNING AND LOCAL GOVERNMENT | Audit Fees | Purchase Order | Q4 2025 | €71,287.00 |
| 31 Dec 2025 | SUIR PLANT LTD | Amenity Works | Purchase Order | Q4 2025 | €310,714.71 |
| 31 Dec 2025 | MURPHY PLAYGROUND SERVICES LTD | Amenity Works | Purchase Order | Q4 2025 | €20,418.52 |
| 31 Dec 2025 | MEDIA VEST LTD TA SPARK FOUNDRY | Advertising | Purchase Order | Q4 2025 | €29,725.87 |
| 30 Sep 2025 | WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING | Housing Works | Purchase Order | Q3 2025 | €35,000.00 |
| 30 Sep 2025 | WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING | Housing Works | Purchase Order | Q3 2025 | €55,000.00 |
| 30 Sep 2025 | VINCENT HANNON AND ASSOCIATES LTD | Consultancy Services | Purchase Order | Q3 2025 | €42,545.00 |
| 30 Sep 2025 | VERDE REMEDIATION SERVICES LTD | Housing Works | Purchase Order | Q3 2025 | €80,517.00 |
| 30 Sep 2025 | VERDE REMEDIATION SERVICES LTD | Housing Works | Purchase Order | Q3 2025 | €34,644.00 |
| 30 Sep 2025 | VERDE REMEDIATION SERVICES LTD | Housing Works | Purchase Order | Q3 2025 | €42,794.00 |
| 30 Sep 2025 | VERDE REMEDIATION SERVICES LTD | Housing Works | Purchase Order | Q3 2025 | €49,322.00 |
| 30 Sep 2025 | VERDE REMEDIATION SERVICES LTD | Housing Works | Purchase Order | Q3 2025 | €40,745.00 |
| 30 Sep 2025 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q3 2025 | €50,603.00 |
| 30 Sep 2025 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q3 2025 | €102,599.00 |
| 30 Sep 2025 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q3 2025 | €69,493.00 |
| 30 Sep 2025 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q3 2025 | €43,752.00 |
| 30 Sep 2025 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q3 2025 | €38,815.00 |
| 30 Sep 2025 | TRIUR CONSTRUCTION LTD | Building works | Purchase Order | Q3 2025 | €94,232.00 |
| 30 Sep 2025 | TRIUR CONSTRUCTION LTD | Building works | Purchase Order | Q3 2025 | €63,600.00 |
| 30 Sep 2025 | TRIUR CONSTRUCTION LTD | Building works | Purchase Order | Q3 2025 | €40,610.00 |
| 30 Sep 2025 | TRIUR CONSTRUCTION LTD | Building Works | Purchase Order | Q3 2025 | €50,335.00 |
| 30 Sep 2025 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Roadworks | Purchase Order | Q3 2025 | €132,509.00 |
| 30 Sep 2025 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Roadworks | Purchase Order | Q3 2025 | €277,104.00 |
| 30 Sep 2025 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Roadworks | Purchase Order | Q3 2025 | €177,756.00 |
| 30 Sep 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2025 | €28,814.00 |
| 30 Sep 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2025 | €70,598.00 |
| 30 Sep 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2025 | €38,403.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.