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 Jun 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2025 | €70,041.00 |
| 30 Jun 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2025 | €56,047.00 |
| 30 Jun 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2025 | €71,822.00 |
| 30 Jun 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2025 | €43,032.00 |
| 30 Jun 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2025 | €168,736.00 |
| 30 Jun 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2025 | €148,152.00 |
| 30 Jun 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2025 | €136,555.00 |
| 30 Jun 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2025 | €110,449.00 |
| 30 Jun 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2025 | €129,491.00 |
| 30 Jun 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2025 | €182,751.00 |
| 30 Jun 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2025 | €82,392.00 |
| 30 Jun 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2025 | €63,827.00 |
| 30 Jun 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q2 2025 | €99,168.00 |
| 30 Jun 2025 | THREATSCAPE LTD | I.T. services | Purchase Order | Q2 2025 | €44,711.00 |
| 30 Jun 2025 | TAYLOR ARCHITECTS LTD | Consultancy | Purchase Order | Q2 2025 | €63,591.00 |
| 30 Jun 2025 | TARSTONE ROAD MAINTENANCE LTD | Roadworks | Purchase Order | Q2 2025 | €45,282.00 |
| 30 Jun 2025 | TAILTE EIREANN | Software Licence | Purchase Order | Q2 2025 | €178,350.00 |
| 30 Jun 2025 | SUIRSIDE CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q2 2025 | €77,249.00 |
| 30 Jun 2025 | SUIR PLANT LTD | Roadworks | Purchase Order | Q2 2025 | €62,230.00 |
| 30 Jun 2025 | SUIR PLANT LTD | Roadworks | Purchase Order | Q2 2025 | €89,629.00 |
| 30 Jun 2025 | SUIR PLANT LTD | Roadworks | Purchase Order | Q2 2025 | €99,196.00 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS LTD TA PANDA | Recycling Services | Purchase Order | Q2 2025 | €25,647.00 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS LTD TA PANDA | Recycling Services | Purchase Order | Q2 2025 | €21,805.00 |
| 30 Jun 2025 | SOUND TO LIGHT LIMITED | Training | Purchase Order | Q2 2025 | €20,108.00 |
| 30 Jun 2025 | SEAMUS WALSH PLANT HIRE LTD | Plant Hire | Purchase Order | Q2 2025 | €23,787.00 |
| 30 Jun 2025 | RPS CONSULTING ENGINEERS LIMITED | Consultancy | Purchase Order | Q2 2025 | €43,311.00 |
| 30 Jun 2025 | RATHCABBIN TARMACADAM LTD TA NAYTAR | Roadworks | Purchase Order | Q2 2025 | €35,242.00 |
| 30 Jun 2025 | RATHCABBIN TARMACADAM LTD TA NAYTAR | Roadworks | Purchase Order | Q2 2025 | €83,337.00 |
| 30 Jun 2025 | PLACE AND URBANISM LTD TA PLACE AND U | Consultancy | Purchase Order | Q2 2025 | €68,379.00 |
| 30 Jun 2025 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q2 2025 | €40,014.00 |
| 30 Jun 2025 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q2 2025 | €20,994.00 |
| 30 Jun 2025 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q2 2025 | €21,644.00 |
| 30 Jun 2025 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q2 2025 | €20,987.00 |
| 30 Jun 2025 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q2 2025 | €107,484.00 |
| 30 Jun 2025 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q2 2025 | €27,493.00 |
| 30 Jun 2025 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q2 2025 | €20,994.00 |
| 30 Jun 2025 | OONAGH COLLINS LEE AND ROBIN LEE TA ROBIN LEE ARCHITECTURE | Consultancy | Purchase Order | Q2 2025 | €44,852.00 |
| 30 Jun 2025 | OBK CONSTRUCTION LTD TA OBK CONSTRUCTION | Housing Works | Purchase Order | Q2 2025 | €27,907.00 |
| 30 Jun 2025 | OBK CONSTRUCTION LTD TA OBK CONSTRUCTION | Housing Works | Purchase Order | Q2 2025 | €28,375.00 |
| 30 Jun 2025 | O GORMAN CONSTRUCTION ARDFINNAN LTD | Housing Works | Purchase Order | Q2 2025 | €61,160.00 |
| 30 Jun 2025 | O GORMAN CONSTRUCTION ARDFINNAN LTD | Housing Works | Purchase Order | Q2 2025 | €391,000.00 |
| 30 Jun 2025 | O GORMAN CONSTRUCTION ARDFINNAN LTD | Housing Works | Purchase Order | Q2 2025 | €252,080.00 |
| 30 Jun 2025 | O GORMAN CONSTRUCTION ARDFINNAN LTD | Housing Works | Purchase Order | Q2 2025 | €188,600.00 |
| 30 Jun 2025 | O GORMAN CONSTRUCTION ARDFINNAN LTD | Housing Works | Purchase Order | Q2 2025 | €234,525.00 |
| 30 Jun 2025 | NICHOLAS DE JONG ASSOCIATES | Consultancy | Purchase Order | Q2 2025 | €58,425.00 |
| 30 Jun 2025 | NICHOLAS DE JONG ASSOCIATES | Consultancy | Purchase Order | Q2 2025 | €54,120.00 |
| 30 Jun 2025 | NICHOLAS DE JONG ASSOCIATES | Consultancy | Purchase Order | Q2 2025 | €30,750.00 |
| 30 Jun 2025 | NICHOLAS DE JONG ASSOCIATES | Consultancy | Purchase Order | Q2 2025 | €25,043.00 |
| 30 Jun 2025 | NEVILLE CIVIL WORKS LTD | Roadworks | Purchase Order | Q2 2025 | €86,226.00 |
| 30 Jun 2025 | NEVILLE CIVIL WORKS LTD | Roadworks | Purchase Order | Q2 2025 | €97,857.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.