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 | NEVILLE CIVIL WORKS LTD | Roadworks | Purchase Order | Q2 2025 | €68,106.00 |
| 30 Jun 2025 | NEVILLE CIVIL WORKS LTD | Roadworks | Purchase Order | Q2 2025 | €103,572.00 |
| 30 Jun 2025 | MULCAHY CONSTRUCTION LTD | Building Works | Purchase Order | Q2 2025 | €100,905.00 |
| 30 Jun 2025 | MRI (WEX) LTD | Training | Purchase Order | Q2 2025 | €36,520.00 |
| 30 Jun 2025 | MR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q2 2025 | €22,665.00 |
| 30 Jun 2025 | MR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q2 2025 | €24,352.00 |
| 30 Jun 2025 | MR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q2 2025 | €92,961.00 |
| 30 Jun 2025 | MOTT MAC DONALD IRE LTD | Consultancy | Purchase Order | Q2 2025 | €20,941.00 |
| 30 Jun 2025 | MOTT MAC DONALD IRE LTD | Consultancy | Purchase Order | Q2 2025 | €20,941.00 |
| 30 Jun 2025 | MICHAEL SHEEHAN CARPENTRY | Housing Works | Purchase Order | Q2 2025 | €25,291.00 |
| 30 Jun 2025 | MICHAEL MURPHY CARPENTRY AND CONSTRUCTION | Housing Works | Purchase Order | Q2 2025 | €20,530.00 |
| 30 Jun 2025 | MEDIA VEST LTD TA SPARK FOUNDRY | Advertising | Purchase Order | Q2 2025 | €20,055.00 |
| 30 Jun 2025 | MEDIA VEST LTD TA SPARK FOUNDRY | Advertising | Purchase Order | Q2 2025 | €20,072.00 |
| 30 Jun 2025 | MCELVANEY MOTORS LTD | Purchase machinery | Purchase Order | Q2 2025 | €101,475.00 |
| 30 Jun 2025 | MCCULLOUGH MULVIN ARCHITECTS LTD | Consultancy | Purchase Order | Q2 2025 | €26,721.00 |
| 30 Jun 2025 | MARLHILL CONSTRUCTION SERVICES LTD | Building Works | Purchase Order | Q2 2025 | €67,251.00 |
| 30 Jun 2025 | MARLHILL CONSTRUCTION SERVICES LTD | Building Works | Purchase Order | Q2 2025 | €49,099.00 |
| 30 Jun 2025 | MALACHY WALSH and CO LTD ta MALACHY WALSH AND PARTNERS | Consultancy | Purchase Order | Q2 2025 | €243,540.00 |
| 30 Jun 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q2 2025 | €255,647.00 |
| 30 Jun 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q2 2025 | €68,924.00 |
| 30 Jun 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q2 2025 | €174,708.00 |
| 30 Jun 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q2 2025 | €37,003.00 |
| 30 Jun 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q2 2025 | €37,003.00 |
| 30 Jun 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q2 2025 | €37,003.00 |
| 30 Jun 2025 | LEETHERM CONSTRUCTION LIMITED | Building Works | Purchase Order | Q2 2025 | €65,423.00 |
| 30 Jun 2025 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q2 2025 | €22,262.00 |
| 30 Jun 2025 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q2 2025 | €21,199.00 |
| 30 Jun 2025 | LAGAN MATERIALS LTD TA BREEDON | Roadworks | Purchase Order | Q2 2025 | €22,148.00 |
| 30 Jun 2025 | KEVIN HOGAN LTD | Roadworks | Purchase Order | Q2 2025 | €24,500.00 |
| 30 Jun 2025 | KEVIN HOGAN LTD | Roadworks | Purchase Order | Q2 2025 | €33,954.00 |
| 30 Jun 2025 | KEVIN HOGAN LTD | Roadworks | Purchase Order | Q2 2025 | €44,866.00 |
| 30 Jun 2025 | KEVIN HOGAN LTD | Roadworks | Purchase Order | Q2 2025 | €20,770.00 |
| 30 Jun 2025 | KEVIN HOGAN LTD | Amenity Works | Purchase Order | Q2 2025 | €22,825.00 |
| 30 Jun 2025 | K BROXSON AND SON LTD | Housing Works | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | K BROXSON AND SON LTD | Housing Works | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2025 | €35,500.00 |
| 30 Jun 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2025 | €28,800.00 |
| 30 Jun 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2025 | €32,300.00 |
| 30 Jun 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2025 | €45,450.00 |
| 30 Jun 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2025 | €26,600.00 |
| 30 Jun 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2025 | €44,105.00 |
| 30 Jun 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2025 | €29,000.00 |
| 30 Jun 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2025 | €25,900.00 |
| 30 Jun 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2025 | €24,453.00 |
| 30 Jun 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2025 | €35,400.00 |
| 30 Jun 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2025 | €28,350.00 |
| 30 Jun 2025 | JFOC ARCHITECTS LTD | Consultancy | Purchase Order | Q2 2025 | €65,496.00 |
| 30 Jun 2025 | JC DECAUX IRELAND LTD | Public Convenience Maintenance | Purchase Order | Q2 2025 | €22,495.00 |
| 30 Jun 2025 | JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION | Roadworks | Purchase Order | Q2 2025 | €38,365.00 |
| 30 Jun 2025 | JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION | Roadworks | Purchase Order | Q2 2025 | €38,365.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.