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 | MMT BUILDERS LIMITED | Housing Works | Purchase Order | Q3 2025 | €240,052.00 |
| 30 Sep 2025 | MICHAEL J SCANNELL AND CO LTD TA MJ SCANNELL SAFETY | Purchase Equipment | Purchase Order | Q3 2025 | €20,169.00 |
| 30 Sep 2025 | MCMAHONS CONCRETE PRODUCTS LTD | Landfill costs | Purchase Order | Q3 2025 | €24,723.00 |
| 30 Sep 2025 | MCCULLOUGH MULVIN ARCHITECTS LTD | Consultancy Services | Purchase Order | Q3 2025 | €26,721.00 |
| 30 Sep 2025 | MASTERKABIN LIMITED | Purchase Portacabin | Purchase Order | Q3 2025 | €21,464.00 |
| 30 Sep 2025 | MARLHILL CONSTRUCTION SERVICES LTD | Building Works | Purchase Order | Q3 2025 | €38,524.00 |
| 30 Sep 2025 | MARLHILL CONSTRUCTION SERVICES LTD | Building Works | Purchase Order | Q3 2025 | €75,645.00 |
| 30 Sep 2025 | MALACHY WALSH and CO LTD ta MALACHY WALSH AND PARTNERS | Consultancy Services | Purchase Order | Q3 2025 | €69,714.00 |
| 30 Sep 2025 | MAHER PLANT HIRE (CLM) LTD | Plant Hire | Purchase Order | Q3 2025 | €92,250.00 |
| 30 Sep 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q3 2025 | €37,003.00 |
| 30 Sep 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q3 2025 | €37,003.00 |
| 30 Sep 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q3 2025 | €23,023.00 |
| 30 Sep 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q3 2025 | €37,003.00 |
| 30 Sep 2025 | LEETHERM CONSTRUCTION LIMITED | Building Works | Purchase Order | Q3 2025 | €90,383.00 |
| 30 Sep 2025 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2025 | €23,473.00 |
| 30 Sep 2025 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2025 | €24,175.00 |
| 30 Sep 2025 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2025 | €24,562.00 |
| 30 Sep 2025 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2025 | €23,020.00 |
| 30 Sep 2025 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2025 | €24,142.00 |
| 30 Sep 2025 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2025 | €22,415.00 |
| 30 Sep 2025 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2025 | €22,931.00 |
| 30 Sep 2025 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2025 | €20,068.00 |
| 30 Sep 2025 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2025 | €21,183.00 |
| 30 Sep 2025 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2025 | €23,696.00 |
| 30 Sep 2025 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2025 | €24,908.00 |
| 30 Sep 2025 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2025 | €23,993.00 |
| 30 Sep 2025 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2025 | €23,581.00 |
| 30 Sep 2025 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2025 | €24,084.00 |
| 30 Sep 2025 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q3 2025 | €22,427.00 |
| 30 Sep 2025 | KSL ENERGY LTD TA KSL RENEWABLE ENERGY LTD | Housing Works | Purchase Order | Q3 2025 | €23,870.00 |
| 30 Sep 2025 | KEVIN HOGAN LTD | Roadworks | Purchase Order | Q3 2025 | €24,666.00 |
| 30 Sep 2025 | KEVIN HOGAN LTD | Roadworks | Purchase Order | Q3 2025 | €61,655.00 |
| 30 Sep 2025 | KENNETH HENNESSY ARCHITECTS LTD | Consultancy Services | Purchase Order | Q3 2025 | €22,329.00 |
| 30 Sep 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2025 | €36,450.00 |
| 30 Sep 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2025 | €25,100.00 |
| 30 Sep 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2025 | €50,300.00 |
| 30 Sep 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2025 | €49,336.00 |
| 30 Sep 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2025 | €36,650.00 |
| 30 Sep 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2025 | €66,285.00 |
| 30 Sep 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2025 | €50,886.00 |
| 30 Sep 2025 | JOHN DEVITT CONSTRUCTION SERVICES LTD | Housing Works | Purchase Order | Q3 2025 | €48,750.00 |
| 30 Sep 2025 | JC DECAUX IRELAND LTD | Maintenance contract | Purchase Order | Q3 2025 | €23,044.00 |
| 30 Sep 2025 | JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION | Consultancy Services | Purchase Order | Q3 2025 | €32,625.00 |
| 30 Sep 2025 | JASON MOLONEY LTD | Housing Works | Purchase Order | Q3 2025 | €30,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.