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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2025 | €125,942.00 |
| 30 Sep 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2025 | €67,523.00 |
| 30 Sep 2025 | TIPPKON LTD TA JJ O SULLIVAN | Housing Works | Purchase Order | Q3 2025 | €35,000.00 |
| 30 Sep 2025 | TIPPKON LTD TA JJ O SULLIVAN | Housing Works | Purchase Order | Q3 2025 | €35,000.00 |
| 30 Sep 2025 | TIPPKON LTD TA JJ O SULLIVAN | Housing Works | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | TIPPERARY ENERGY AGENCY LTD | Consultancy Services | Purchase Order | Q3 2025 | €54,366.00 |
| 30 Sep 2025 | TEXTILE RECYCLING LTD ta Clothes Pod | Recycling Services | Purchase Order | Q3 2025 | €20,261.00 |
| 30 Sep 2025 | TEMPLETUOHY FARM MACHINERY LTD | Plant Hire | Purchase Order | Q3 2025 | €21,525.00 |
| 30 Sep 2025 | TARSTONE ROAD MAINTENANCE LTD | Roadworks | Purchase Order | Q3 2025 | €20,775.00 |
| 30 Sep 2025 | SUPERHOMES IRELAND LTD | Consultancy Services | Purchase Order | Q3 2025 | €22,202.00 |
| 30 Sep 2025 | SUPERHOMES IRELAND LTD | Consultancy Services | Purchase Order | Q3 2025 | €26,876.00 |
| 30 Sep 2025 | SUIRSIDE CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q3 2025 | €69,707.00 |
| 30 Sep 2025 | SUIRSIDE CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q3 2025 | €55,733.00 |
| 30 Sep 2025 | SUIR PLANT LTD | Building Works | Purchase Order | Q3 2025 | €43,842.00 |
| 30 Sep 2025 | SOUTHERN SCIENTIFIC SERVICES LTD | Water Analysis | Purchase Order | Q3 2025 | €22,252.00 |
| 30 Sep 2025 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q3 2025 | €49,998.00 |
| 30 Sep 2025 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q3 2025 | €44,658.00 |
| 30 Sep 2025 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q3 2025 | €39,356.00 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS LIMITED | Consultancy Services | Purchase Order | Q3 2025 | €158,539.00 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS LIMITED | Consultancy Services | Purchase Order | Q3 2025 | €38,385.00 |
| 30 Sep 2025 | ROMAQUIP LTD | Purchase Equipment | Purchase Order | Q3 2025 | €259,058.00 |
| 30 Sep 2025 | ROMAQUIP LTD | Purchase Equipment | Purchase Order | Q3 2025 | €259,058.00 |
| 30 Sep 2025 | ROMAQUIP LTD | Purchase Equipment | Purchase Order | Q3 2025 | €259,058.00 |
| 30 Sep 2025 | ROADSTONE LIMITED | Roadworks | Purchase Order | Q3 2025 | €44,656.00 |
| 30 Sep 2025 | RI NA MONA LTD | Housing Works | Purchase Order | Q3 2025 | €66,000.00 |
| 30 Sep 2025 | RATHCABBIN TARMACADAM LTD TA NAYTAR | Roadworks | Purchase Order | Q3 2025 | €78,967.00 |
| 30 Sep 2025 | RATHCABBIN TARMACADAM LTD TA NAYTAR | Roadworks | Purchase Order | Q3 2025 | €244,177.00 |
| 30 Sep 2025 | RATHCABBIN TARMACADAM LTD TA NAYTAR | Roadworks | Purchase Order | Q3 2025 | €310,408.00 |
| 30 Sep 2025 | RATHCABBIN TARMACADAM LTD TA NAYTAR | Roadworks | Purchase Order | Q3 2025 | €138,717.00 |
| 30 Sep 2025 | PWS SIGNS LIMITED | Roadworks | Purchase Order | Q3 2025 | €20,214.00 |
| 30 Sep 2025 | PS CARMODY CONTRACTORS LTD | Building works | Purchase Order | Q3 2025 | €25,392.00 |
| 30 Sep 2025 | PS CARMODY CONTRACTORS LTD | Building works | Purchase Order | Q3 2025 | €33,120.00 |
| 30 Sep 2025 | PS CARMODY CONTRACTORS LTD | Building works | Purchase Order | Q3 2025 | €25,944.00 |
| 30 Sep 2025 | PROWORKCORE LTD | Annual Subscription | Purchase Order | Q3 2025 | €25,707.00 |
| 30 Sep 2025 | PLACE AND URBANISM LTD TA PLACE AND U | Consultancy Services | Purchase Order | Q3 2025 | €68,379.00 |
| 30 Sep 2025 | PADDY RYAN AND SONS PLANT HIRE LTD | Roadworks | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | PADDY RYAN AND SONS PLANT HIRE LTD | Roadworks | Purchase Order | Q3 2025 | €24,641.00 |
| 30 Sep 2025 | PADDY RYAN AND SONS PLANT HIRE LTD | Roadworks | Purchase Order | Q3 2025 | €23,497.00 |
| 30 Sep 2025 | P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2025 | €34,890.00 |
| 30 Sep 2025 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy Services | Purchase Order | Q3 2025 | €20,987.00 |
| 30 Sep 2025 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy Services | Purchase Order | Q3 2025 | €20,987.00 |
| 30 Sep 2025 | OONAGH COLLINS LEE AND ROBIN LEE TA ROBIN LEE ARCHITECTURE | Consultancy Services | Purchase Order | Q3 2025 | €53,136.00 |
| 30 Sep 2025 | OC AND C ARCHITECTS LIMITED | Consultancy Services | Purchase Order | Q3 2025 | €102,905.00 |
| 30 Sep 2025 | O GORMAN CONSTRUCTION ARDFINNAN LTD | Housing Works | Purchase Order | Q3 2025 | €312,800.00 |
| 30 Sep 2025 | O GORMAN CONSTRUCTION ARDFINNAN LTD | Housing Works | Purchase Order | Q3 2025 | €156,400.00 |
| 30 Sep 2025 | O CONNOR SUTTON CRONIN AND ASSOCIATES LTD | Consultancy Services | Purchase Order | Q3 2025 | €26,686.00 |
| 30 Sep 2025 | NEVILLE CIVIL WORKS LTD | Roadworks | Purchase Order | Q3 2025 | €141,168.00 |
| 30 Sep 2025 | NEVILLE CIVIL WORKS LTD | Roadworks | Purchase Order | Q3 2025 | €121,854.00 |
| 30 Sep 2025 | NEVILLE CIVIL WORKS LTD | Roadworks | Purchase Order | Q3 2025 | €169,730.00 |
| 30 Sep 2025 | MR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q3 2025 | €40,960.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.