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 | AL READ ELECTRICAL CO LTD | Public Lighting | Purchase Order | Q1 2025 | €39,715.00 |
| 31 Mar 2025 | AECOM IRELAND LTD | Consultancy | Purchase Order | Q1 2025 | €23,375.00 |
| 31 Mar 2025 | ADVANCED BUSINESS SOFTWARE AND SOLUTIONS LIMITED | I.T. Services | Purchase Order | Q1 2025 | €42,790.00 |
| 31 Mar 2025 | ABK ARCHITECTS IRELAND LTD | Consultancy | Purchase Order | Q1 2025 | €91,837.00 |
| 31 Mar 2025 | AAB GROUP ACCOUNTANTS IRE LTD FORMERLY FPM | Consultancy | Purchase Order | Q1 2025 | €36,900.00 |
| 31 Dec 2024 | WM BRESNAN TA TIPP WINDOWS AND HOME IMPVMENTS | HOUSING WORKS | Purchase Order | Q4 2024 | €40,160.00 |
| 31 Dec 2024 | WATERFORD TECHNOLOGIES LTD | I.T. SERVICES | Purchase Order | Q4 2024 | €21,847.00 |
| 31 Dec 2024 | V PLANT CONSTRUCTION LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €26,372.00 |
| 31 Dec 2024 | V PLANT CONSTRUCTION LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €61,508.00 |
| 31 Dec 2024 | V PLANT CONSTRUCTION LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €31,664.00 |
| 31 Dec 2024 | V PLANT CONSTRUCTION LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €36,902.00 |
| 31 Dec 2024 | V PLANT CONSTRUCTION LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €46,079.00 |
| 31 Dec 2024 | V PLANT CONSTRUCTION LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €46,851.00 |
| 31 Dec 2024 | TVAS IRELAND LTD | CONSULTANCY FEES | Purchase Order | Q4 2024 | €67,652.00 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | ROADWORKS | Purchase Order | Q4 2024 | €31,500.00 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | ROADWORKS | Purchase Order | Q4 2024 | €123,503.00 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | ROADWORKS | Purchase Order | Q4 2024 | €217,932.00 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | ROADWORKS | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | ROADWORKS | Purchase Order | Q4 2024 | €40,000.00 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | ROADWORKS | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | ROADWORKS | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | ROADWORKS | Purchase Order | Q4 2024 | €126,879.00 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | ROADWORKS | Purchase Order | Q4 2024 | €32,950.00 |
| 31 Dec 2024 | TRAFFIC SOLUTIONS LTD | ROADWORKS | Purchase Order | Q4 2024 | €20,920.00 |
| 31 Dec 2024 | TOPSEC CLOUD SOLUTIONS LTD TA TOPSEC CLOUD SOLUTIONS | I.T. SERVICES | Purchase Order | Q4 2024 | €28,369.00 |
| 31 Dec 2024 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | ROADWORKS | Purchase Order | Q4 2024 | €135,802.00 |
| 31 Dec 2024 | TOM MURPHY AND SONS MACHINERY LTD | ROADWORKS | Purchase Order | Q4 2024 | €68,817.00 |
| 31 Dec 2024 | TOM MURPHY AND SONS MACHINERY LTD | ROADWORKS | Purchase Order | Q4 2024 | €76,888.00 |
| 31 Dec 2024 | TOM MURPHY AND SONS MACHINERY LTD | ROADWORKS | Purchase Order | Q4 2024 | €75,449.00 |
| 31 Dec 2024 | TOM MURPHY AND SONS MACHINERY LTD | ROADWORKS | Purchase Order | Q4 2024 | €66,633.00 |
| 31 Dec 2024 | TOM MURPHY AND SONS MACHINERY LTD | ROADWORKS | Purchase Order | Q4 2024 | €36,860.00 |
| 31 Dec 2024 | TOM MURPHY AND SONS MACHINERY LTD | ROADWORKS | Purchase Order | Q4 2024 | €34,959.00 |
| 31 Dec 2024 | THE PHOENIX ENGINEERING CO LTD | PURCHASE OF EQUIPMENT | Purchase Order | Q4 2024 | €351,200.00 |
| 31 Dec 2024 | THE GOOD SHEPHERD CENTRE KILKENNY CLG | HOUSING SUPPORT SERVICES | Purchase Order | Q4 2024 | €24,122.00 |
| 31 Dec 2024 | TARSTONE ROAD MAINTENANCE LTD | ROADWORKS | Purchase Order | Q4 2024 | €28,538.00 |
| 31 Dec 2024 | TARSTONE ROAD MAINTENANCE LTD | ROADWORKS | Purchase Order | Q4 2024 | €23,097.00 |
| 31 Dec 2024 | TALLIS AND COMPANY LTD | Conservation Works | Purchase Order | Q4 2024 | €58,347.00 |
| 31 Dec 2024 | SUREHAUL IRL LTD | ROADWORKS | Purchase Order | Q4 2024 | €370,722.00 |
| 31 Dec 2024 | SUIRSIDE CONSTRUCTION LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €82,894.00 |
| 31 Dec 2024 | SUIRSIDE CONSTRUCTION LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €57,619.00 |
| 31 Dec 2024 | SUIRSIDE CONSTRUCTION LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €61,644.00 |
| 31 Dec 2024 | SUIR PLANT LTD | ROADWORKS | Purchase Order | Q4 2024 | €52,677.00 |
| 31 Dec 2024 | SUIR PLANT LTD | ROADWORKS | Purchase Order | Q4 2024 | €99,689.00 |
| 31 Dec 2024 | SUIR PLANT LTD | ROADWORKS | Purchase Order | Q4 2024 | €301,534.00 |
| 31 Dec 2024 | SUIR PLANT LTD | ROADWORKS | Purchase Order | Q4 2024 | €29,560.00 |
| 31 Dec 2024 | SUIR PLANT LTD | ROADWORKS | Purchase Order | Q4 2024 | €21,589.00 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS LTD TA PANDA | RECYCLING SERVICES | Purchase Order | Q4 2024 | €20,696.00 |
| 31 Dec 2024 | SORD DATA SYSTEMS LTD | I.T. SERVICES | Purchase Order | Q4 2024 | €29,409.00 |
| 31 Dec 2024 | SOLAREGY LIMITED TA SOLA | BUILDING WORKS | Purchase Order | Q4 2024 | €28,107.00 |
| 31 Dec 2024 | SOLAREGY LIMITED TA SOLA | BUILDING WORKS | Purchase Order | Q4 2024 | €27,918.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.