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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | MULCAHY CONSTRUCTION LTD | Building Works | Purchase Order | Q1 2025 | €44,404.00 |
| 31 Mar 2025 | MICHAEL SHEEHAN CARPENTRY | Housing Works | Purchase Order | Q1 2025 | €22,705.00 |
| 31 Mar 2025 | MICHAEL PUNCH AND PARTNERS LTD TA PUNCH CONSULTING ENGINEERS | Consultancy | Purchase Order | Q1 2025 | €27,414.00 |
| 31 Mar 2025 | MICHAEL FOY PHILIPS SERVICES CORK LTD | Car park works | Purchase Order | Q1 2025 | €43,304.00 |
| 31 Mar 2025 | MEDIA VEST LTD TA SPARK FOUNDRY | Advertising service | Purchase Order | Q1 2025 | €21,078.00 |
| 31 Mar 2025 | MEDIA VEST LTD TA SPARK FOUNDRY | Advertising service | Purchase Order | Q1 2025 | €23,269.00 |
| 31 Mar 2025 | MCCULLOUGH MULVIN ARCHITECTS LTD | Consultancy | Purchase Order | Q1 2025 | €26,721.00 |
| 31 Mar 2025 | MCCULLOUGH MULVIN ARCHITECTS LTD | Consultancy | Purchase Order | Q1 2025 | €26,721.00 |
| 31 Mar 2025 | MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS | Landfill Works | Purchase Order | Q1 2025 | €25,335.00 |
| 31 Mar 2025 | MARLHILL CONSTRUCTION SERVICES LTD | Building Works | Purchase Order | Q1 2025 | €40,435.00 |
| 31 Mar 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q1 2025 | €37,003.00 |
| 31 Mar 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q1 2025 | €37,003.00 |
| 31 Mar 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q1 2025 | €37,006.00 |
| 31 Mar 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q1 2025 | €182,128.00 |
| 31 Mar 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q1 2025 | €71,019.00 |
| 31 Mar 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q1 2025 | €33,835.00 |
| 31 Mar 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q1 2025 | €35,354.00 |
| 31 Mar 2025 | LIAM YOUNG PLANT SALES LIMITED | Purchase equipment | Purchase Order | Q1 2025 | €91,635.00 |
| 31 Mar 2025 | LEETHERM CONSTRUCTION LIMITED | Building Works | Purchase Order | Q1 2025 | €38,610.00 |
| 31 Mar 2025 | LEAMORE CONSTRUCTION LTD IN LIQUIDATION | Housing Works | Purchase Order | Q1 2025 | €59,947.00 |
| 31 Mar 2025 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q1 2025 | €24,000.00 |
| 31 Mar 2025 | KENNETH HENNESSY ARCHITECTS LTD | Consultancy | Purchase Order | Q1 2025 | €49,621.00 |
| 31 Mar 2025 | KEITH CONWAY TA CONWAY CONSTRUCTION | Housing Works | Purchase Order | Q1 2025 | €35,000.00 |
| 31 Mar 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q1 2025 | €98,098.00 |
| 31 Mar 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q1 2025 | €71,250.00 |
| 31 Mar 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q1 2025 | €21,955.00 |
| 31 Mar 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q1 2025 | €242,180.00 |
| 31 Mar 2025 | JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION | Consultancy | Purchase Order | Q1 2025 | €38,365.00 |
| 31 Mar 2025 | JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION | Consultancy | Purchase Order | Q1 2025 | €38,365.00 |
| 31 Mar 2025 | JADA PROJECTS LTD TA JADA CONSTRUCTION | Housing Works | Purchase Order | Q1 2025 | €39,495.00 |
| 31 Mar 2025 | J AND S CAHALAN BUILDERS LTD | Housing Works | Purchase Order | Q1 2025 | €62,920.00 |
| 31 Mar 2025 | IRISH WATER AKA UISCE EIREANN | Water connection | Purchase Order | Q1 2025 | €20,268.00 |
| 31 Mar 2025 | IRISH WATER AKA UISCE EIREANN | Water connection | Purchase Order | Q1 2025 | €48,857.00 |
| 31 Mar 2025 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q1 2025 | €20,208.00 |
| 31 Mar 2025 | INTERLEAF TECHNOLOGY ltd | I.T. Services | Purchase Order | Q1 2025 | €47,380.00 |
| 31 Mar 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | Training | Purchase Order | Q1 2025 | €34,315.00 |
| 31 Mar 2025 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q1 2025 | €39,524.00 |
| 31 Mar 2025 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q1 2025 | €51,716.00 |
| 31 Mar 2025 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q1 2025 | €46,494.00 |
| 31 Mar 2025 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q1 2025 | €402,582.00 |
| 31 Mar 2025 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q1 2025 | €435,647.00 |
| 31 Mar 2025 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q1 2025 | €509,727.00 |
| 31 Mar 2025 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q1 2025 | €163,046.00 |
| 31 Mar 2025 | G AND G CONDON CONSTRUCTION LTD | Housing Works | Purchase Order | Q1 2025 | €48,470.00 |
| 31 Mar 2025 | FOCUS HOUSING ASSOCIATION CO JAMES HARTE AND SONS | House Support Services | Purchase Order | Q1 2025 | €210,000.00 |
| 31 Mar 2025 | FOCUS HOUSING ASSOCIATION CO JAMES HARTE AND SONS | House Support Services | Purchase Order | Q1 2025 | €24,724.00 |
| 31 Mar 2025 | F BINCHY AND F TOBIN ta BINCHY LAW LLP | Legal Fees | Purchase Order | Q1 2025 | €22,614.00 |
| 31 Mar 2025 | EUGENE FALLON PLANT HIRE LTD | Roadworks | Purchase Order | Q1 2025 | €23,982.00 |
| 31 Mar 2025 | ERGOSERVICES LTD | I.T. Services | Purchase Order | Q1 2025 | €22,097.00 |
| 31 Mar 2025 | ERGOSERVICES LTD | I.T. Services | Purchase Order | Q1 2025 | €22,097.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.