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 | C AND C BARRETT LIMITED | Housing Provision | Purchase Order | Q3 2025 | €22,080.00 |
| 30 Sep 2025 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q3 2025 | €67,399.00 |
| 30 Sep 2025 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q3 2025 | €23,733.00 |
| 30 Sep 2025 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q3 2025 | €26,698.00 |
| 30 Sep 2025 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q3 2025 | €30,229.00 |
| 30 Sep 2025 | BALLYORGAN QUARRIES LTD | Roadworks | Purchase Order | Q3 2025 | €28,901.00 |
| 30 Sep 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2025 | €104,683.00 |
| 30 Sep 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2025 | €59,985.00 |
| 30 Sep 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2025 | €131,248.00 |
| 30 Sep 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2025 | €42,699.00 |
| 30 Sep 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2025 | €85,766.00 |
| 30 Sep 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2025 | €33,371.00 |
| 30 Sep 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2025 | €31,734.00 |
| 30 Sep 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2025 | €33,565.00 |
| 30 Sep 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2025 | €84,879.00 |
| 30 Sep 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2025 | €47,062.00 |
| 30 Sep 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2025 | €57,051.00 |
| 30 Sep 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2025 | €109,040.00 |
| 30 Sep 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2025 | €62,968.00 |
| 30 Sep 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2025 | €69,973.00 |
| 30 Sep 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2025 | €142,422.00 |
| 30 Sep 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2025 | €88,273.00 |
| 30 Sep 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2025 | €29,896.00 |
| 30 Sep 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2025 | €28,832.00 |
| 30 Sep 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2025 | €134,766.00 |
| 30 Sep 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2025 | €239,459.00 |
| 30 Sep 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2025 | €118,222.00 |
| 30 Sep 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q3 2025 | €39,346.00 |
| 30 Sep 2025 | AQUAMONITRIX LIMITED | Purchase Equipment | Purchase Order | Q3 2025 | €30,125.00 |
| 30 Sep 2025 | AL READ ELECTRICAL CO LTD | Public Lighting Works | Purchase Order | Q3 2025 | €28,312.00 |
| 30 Sep 2025 | AL READ ELECTRICAL CO LTD | Public Lighting Works | Purchase Order | Q3 2025 | €33,988.00 |
| 30 Sep 2025 | AL READ ELECTRICAL CO LTD | Public Lighting Works | Purchase Order | Q3 2025 | €37,953.00 |
| 30 Sep 2025 | AL READ ELECTRICAL CO LTD | Public Lighting Works | Purchase Order | Q3 2025 | €31,533.00 |
| 30 Sep 2025 | AIDAN HARTE | Arts Activities | Purchase Order | Q3 2025 | €47,577.00 |
| 30 Sep 2025 | AIDAN HARTE | Arts Activities | Purchase Order | Q3 2025 | €46,696.00 |
| 30 Jun 2025 | WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING | Housing Works | Purchase Order | Q2 2025 | €21,430.00 |
| 30 Jun 2025 | WARD BROS PLANT HIRE LTD | Roadworks | Purchase Order | Q2 2025 | €29,850.00 |
| 30 Jun 2025 | VODAFONE IRELAND LIMITED | Communication service | Purchase Order | Q2 2025 | €24,438.00 |
| 30 Jun 2025 | VANGUARD FIRE AND RESCUE LTD | Purchase Fire equipment | Purchase Order | Q2 2025 | €23,863.00 |
| 30 Jun 2025 | VANGUARD FIRE AND RESCUE LTD | Purchase Fire Equipment | Purchase Order | Q2 2025 | €112,545.00 |
| 30 Jun 2025 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q2 2025 | €23,310.00 |
| 30 Jun 2025 | TRIUR CONSTRUCTION LTD | Roadworks | Purchase Order | Q2 2025 | €21,675.00 |
| 30 Jun 2025 | TRIUR CONSTRUCTION LTD | Roadworks | Purchase Order | Q2 2025 | €38,571.00 |
| 30 Jun 2025 | TRIUR CONSTRUCTION LTD | Roadworks | Purchase Order | Q2 2025 | €26,640.00 |
| 30 Jun 2025 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Roadworks | Purchase Order | Q2 2025 | €307,370.00 |
| 30 Jun 2025 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Roadworks | Purchase Order | Q2 2025 | €130,003.00 |
| 30 Jun 2025 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Roadworks | Purchase Order | Q2 2025 | €246,185.00 |
| 30 Jun 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2025 | €102,659.00 |
| 30 Jun 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2025 | €63,441.00 |
| 30 Jun 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2025 | €84,802.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.