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 | JACK COUGHLAN ARCHITECTS LTD | Consultancy Services | Purchase Order | Q3 2025 | €45,387.00 |
| 30 Sep 2025 | JACK COUGHLAN ARCHITECTS LTD | Consultancy Services | Purchase Order | Q3 2025 | €43,162.00 |
| 30 Sep 2025 | J AND E DAVY | Consultancy Services | Purchase Order | Q3 2025 | €46,958.00 |
| 30 Sep 2025 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2025 | €21,914.00 |
| 30 Sep 2025 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2025 | €22,466.00 |
| 30 Sep 2025 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2025 | €22,443.00 |
| 30 Sep 2025 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2025 | €22,539.00 |
| 30 Sep 2025 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2025 | €22,453.00 |
| 30 Sep 2025 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2025 | €23,189.00 |
| 30 Sep 2025 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2025 | €24,126.00 |
| 30 Sep 2025 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2025 | €22,484.00 |
| 30 Sep 2025 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2025 | €22,705.00 |
| 30 Sep 2025 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2025 | €22,374.00 |
| 30 Sep 2025 | IRISH ARCHAEOLOGICAL CONSULTANCY LTD RA IAC ARCHAEOLOGY | Consultancy Services | Purchase Order | Q3 2025 | €73,256.00 |
| 30 Sep 2025 | IO GEOMATICS LTD | Consultancy Services | Purchase Order | Q3 2025 | €27,491.00 |
| 30 Sep 2025 | H J LYONS ARCHITECTS LIMITED | Consultancy Services | Purchase Order | Q3 2025 | €53,111.00 |
| 30 Sep 2025 | H J LYONS ARCHITECTS LIMITED | Consultancy Services | Purchase Order | Q3 2025 | €29,643.00 |
| 30 Sep 2025 | H J LYONS ARCHITECTS LIMITED | Consultancy Services | Purchase Order | Q3 2025 | €35,590.00 |
| 30 Sep 2025 | H J LYONS ARCHITECTS LIMITED | Consultancy Services | Purchase Order | Q3 2025 | €26,475.00 |
| 30 Sep 2025 | GOWAN MOTOR DISTRIBUTORS LTD | Purchase Vehicle | Purchase Order | Q3 2025 | €34,549.00 |
| 30 Sep 2025 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q3 2025 | €48,306.00 |
| 30 Sep 2025 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q3 2025 | €43,935.00 |
| 30 Sep 2025 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q3 2025 | €48,738.00 |
| 30 Sep 2025 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q3 2025 | €581,880.00 |
| 30 Sep 2025 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q3 2025 | €408,164.00 |
| 30 Sep 2025 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q3 2025 | €95,724.00 |
| 30 Sep 2025 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q3 2025 | €79,203.00 |
| 30 Sep 2025 | G AND G CONDON CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2025 | €66,803.00 |
| 30 Sep 2025 | G AND G CONDON CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2025 | €33,290.00 |
| 30 Sep 2025 | G AND G CONDON CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2025 | €40,670.00 |
| 30 Sep 2025 | FREDDIE MAUNSELL CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2025 | €23,950.00 |
| 30 Sep 2025 | FREDDIE MAUNSELL CONSTRUCTION LTD | Housing Works | Purchase Order | Q3 2025 | €29,440.00 |
| 30 Sep 2025 | FRANK C MURRAY AND SONS CONSTRUCTION LTD | Building Works | Purchase Order | Q3 2025 | €38,000.00 |
| 30 Sep 2025 | FEHILY TIMONEY AND CO LTD | Consultancy Services | Purchase Order | Q3 2025 | €20,192.00 |
| 30 Sep 2025 | FEHILY TIMONEY AND CO LTD | Consultancy Services | Purchase Order | Q3 2025 | €21,342.00 |
| 30 Sep 2025 | FALCONHURST LTD | Roadworks | Purchase Order | Q3 2025 | €21,680.00 |
| 30 Sep 2025 | EURO PLAZA HOTEL LTD TA MULLINGAR PARK HOTEL | Roads Conference | Purchase Order | Q3 2025 | €54,993.00 |
| 30 Sep 2025 | EUGENE FALLON PLANT HIRE LTD | Roadworks | Purchase Order | Q3 2025 | €25,558.00 |
| 30 Sep 2025 | EUGENE FALLON PLANT HIRE LTD | Roadworks | Purchase Order | Q3 2025 | €47,946.00 |
| 30 Sep 2025 | EUGENE FALLON PLANT HIRE LTD | Roadworks | Purchase Order | Q3 2025 | €30,586.00 |
| 30 Sep 2025 | EUGENE FALLON PLANT HIRE LTD | Roadworks | Purchase Order | Q3 2025 | €27,510.00 |
| 30 Sep 2025 | EUGENE FALLON PLANT HIRE LTD | Roadworks | Purchase Order | Q3 2025 | €50,493.00 |
| 30 Sep 2025 | ESB NETWORKS LTD | Electrical Works | Purchase Order | Q3 2025 | €36,927.00 |
| 30 Sep 2025 | ESB NETWORKS LTD | Electrical Works | Purchase Order | Q3 2025 | €31,727.00 |
| 30 Sep 2025 | ESB NETWORKS LTD | Electrical Works | Purchase Order | Q3 2025 | €27,756.00 |
| 30 Sep 2025 | ESB NETWORKS LTD | Electrical Works | Purchase Order | Q3 2025 | €21,965.00 |
| 30 Sep 2025 | ERGOSERVICES LTD | I.T. Services | Purchase Order | Q3 2025 | €94,084.00 |
| 30 Sep 2025 | ERGOSERVICES LTD | I.T. Services | Purchase Order | Q3 2025 | €26,833.00 |
| 30 Sep 2025 | ENVRNMNTL SYSTEMS RESEARCH INST IRL LTD TA ESRI IRELAND | Licence Fees | Purchase Order | Q3 2025 | €48,431.00 |
| 30 Sep 2025 | ENOVATION SOLUTIONS LTD | I.T. Services | Purchase Order | Q3 2025 | €41,882.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.