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 | 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 |
| 30 Jun 2025 | JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION | Roadworks | Purchase Order | Q2 2025 | €38,365.00 |
| 30 Jun 2025 | JADA PROJECTS LTD TA JADA CONSTRUCTION | Housing Works | Purchase Order | Q2 2025 | €49,110.00 |
| 30 Jun 2025 | J AND S CAHALAN BUILDERS LTD | Housing Works | Purchase Order | Q2 2025 | €32,720.00 |
| 30 Jun 2025 | IRISH WATER | Connection Fees | Purchase Order | Q2 2025 | €32,125.00 |
| 30 Jun 2025 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2025 | €21,532.00 |
| 30 Jun 2025 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2025 | €22,481.00 |
| 30 Jun 2025 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2025 | €20,239.00 |
| 30 Jun 2025 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2025 | €20,282.00 |
| 30 Jun 2025 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2025 | €20,167.00 |
| 30 Jun 2025 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2025 | €21,211.00 |
| 30 Jun 2025 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q2 2025 | €21,513.00 |
| 30 Jun 2025 | IRISH ARCHAEOLOGICAL CONSULTANCY LTD RA IAC ARCHAEOLOGY | Consultancy | Purchase Order | Q2 2025 | €184,684.00 |
| 30 Jun 2025 | INVISIBLE THREAD LIMITED | Consultancy | Purchase Order | Q2 2025 | €26,572.00 |
| 30 Jun 2025 | HUNT OFFICE TECH LTD TA HUNT OFFICE IE | Office refurbishment | Purchase Order | Q2 2025 | €22,826.00 |
| 30 Jun 2025 | HARTECAST LTD | Roadworks | Purchase Order | Q2 2025 | €22,079.00 |
| 30 Jun 2025 | H J LYONS ARCHITECTS LIMITED | Consultancy | Purchase Order | Q2 2025 | €99,710.00 |
| 30 Jun 2025 | H J LYONS ARCHITECTS LIMITED | Consultancy | Purchase Order | Q2 2025 | €123,742.00 |
| 30 Jun 2025 | GOWAN MOTOR DISTRIBUTORS LTD | Vehicle Purchase | Purchase Order | Q2 2025 | €34,758.00 |
| 30 Jun 2025 | GOWAN MOTOR DISTRIBUTORS LTD | Vehicle Purchase | Purchase Order | Q2 2025 | €34,758.00 |
| 30 Jun 2025 | GOWAN MOTOR DISTRIBUTORS LTD | Vehicle Purchase | Purchase Order | Q2 2025 | €34,758.00 |
| 30 Jun 2025 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q2 2025 | €47,058.00 |
| 30 Jun 2025 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q2 2025 | €43,012.00 |
| 30 Jun 2025 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q2 2025 | €41,346.00 |
| 30 Jun 2025 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q2 2025 | €530,785.00 |
| 30 Jun 2025 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q2 2025 | €730,687.00 |
| 30 Jun 2025 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q2 2025 | €571,362.00 |
| 30 Jun 2025 | GERARD BROWN TA MIKE BROWN CARAVANS | Purchase of Caravan | Purchase Order | Q2 2025 | €40,000.00 |
| 30 Jun 2025 | G AND G CONDON CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2025 | €27,985.00 |
| 30 Jun 2025 | G AND G CONDON CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2025 | €20,040.00 |
| 30 Jun 2025 | G AND G CONDON CONSTRUCTION LTD | Housing Works | Purchase Order | Q2 2025 | €43,358.00 |
| 30 Jun 2025 | FINNA CONSTRUCTION LTD | Building Works | Purchase Order | Q2 2025 | €69,401.00 |
| 30 Jun 2025 | FEHILY TIMONEY AND CO LTD | Consultancy | Purchase Order | Q2 2025 | €25,961.00 |
| 30 Jun 2025 | FEHILY TIMONEY AND CO LTD | Consultancy | Purchase Order | Q2 2025 | €44,521.00 |
| 30 Jun 2025 | FEHILY TIMONEY AND CO LTD | Consultancy | Purchase Order | Q2 2025 | €21,324.00 |
| 30 Jun 2025 | EUGENE FALLON PLANT HIRE LTD | Roadworks | Purchase Order | Q2 2025 | €52,234.00 |
| 30 Jun 2025 | EUGENE FALLON PLANT HIRE LTD | Roadworks | Purchase Order | Q2 2025 | €34,857.00 |
| 30 Jun 2025 | EUGENE FALLON PLANT HIRE LTD | Roadworks | Purchase Order | Q2 2025 | €42,665.00 |
| 30 Jun 2025 | EUGENE FALLON PLANT HIRE LTD | Roadworks | Purchase Order | Q2 2025 | €27,381.00 |
| 30 Jun 2025 | ERGOSERVICES LTD | I.T. services | Purchase Order | Q2 2025 | €22,345.00 |
| 30 Jun 2025 | ERGOSERVICES LTD | I.T. services | Purchase Order | Q2 2025 | €29,049.00 |
| 30 Jun 2025 | EML ARCHITECTS LTD TA EML ARCHITECTS | Consultancy | Purchase Order | Q2 2025 | €43,133.00 |
| 30 Jun 2025 | EML ARCHITECTS LTD TA EML ARCHITECTS | Consultancy | Purchase Order | Q2 2025 | €59,373.00 |
| 30 Jun 2025 | DPSAV LTD TA DYNAMIC PRESENTATION SYSTEMS | I.T. services | Purchase Order | Q2 2025 | €20,141.00 |
| 30 Jun 2025 | DLA LTD TA DEATON LYSAGHT ARCHITECTS | Consultancy | Purchase Order | Q2 2025 | €53,565.00 |
| 30 Jun 2025 | DIVE AND MARINE SPECIALIST CONTRACTORS LTD | Consultancy | Purchase Order | Q2 2025 | €73,485.00 |
| 30 Jun 2025 | DENNANY REIDY ASSOCIATES LTD | Consultancy | Purchase Order | Q2 2025 | €26,384.00 |
| 30 Jun 2025 | DELOUGHRY AND O GORMAN UC | Office rental | Purchase Order | Q2 2025 | €22,806.00 |
| 30 Jun 2025 | COOLSIVNA CONSTRUCTION GROUP LIMITED | Housing Works | Purchase Order | Q2 2025 | €715,319.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.