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 2026 | MULCAHY CONSTRUCTION LTD | Building Works | Purchase Order | Q1 2026 | €31,500.00 |
| 31 Mar 2026 | GREENVOLT NEXT IRELAND LIMITED | Building Works | Purchase Order | Q1 2026 | €21,767.75 |
| 31 Mar 2026 | MEDIA VEST LTD TA SPARK FOUNDRY | Advertising | Purchase Order | Q1 2026 | €43,034.64 |
| 31 Dec 2025 | Service/maintenance of Fire RESPRO LIMITED | equipment | Purchase Order | Q4 2025 | €23,614.26 |
| 31 Dec 2025 | ENVRNMNTL SYSTEMS RESEARCH INST IRL LTD TA ESRI IRELAND | I.T. Services | Purchase Order | Q4 2025 | €46,125.00 |
| 31 Dec 2025 | ENGINEERS Consultancy PAVEMENT MANAGEMENT SERVICES LTD | Consultancy | Purchase Order | Q4 2025 | €25,707.92 |
| 31 Dec 2025 | MERITEC PRESENTATION PRODUCTS LTD | Video Conferencing System | Purchase Order | Q4 2025 | €48,175.41 |
| 31 Dec 2025 | MRI (WEX) LTD | Training | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | RESPRO LIMITED | equipment | Purchase Order | Q4 2025 | €23,614.26 |
| 31 Dec 2025 | SWARCO IRELAND LIMITED | Roadworks | Purchase Order | Q4 2025 | €37,000.00 |
| 31 Dec 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2025 | €44,998.07 |
| 31 Dec 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2025 | €101,480.07 |
| 31 Dec 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2025 | €38,000.88 |
| 31 Dec 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2025 | €82,422.00 |
| 31 Dec 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2025 | €165,480.47 |
| 31 Dec 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2025 | €21,610.88 |
| 31 Dec 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2025 | €95,508.27 |
| 31 Dec 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2025 | €21,690.00 |
| 31 Dec 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2025 | €33,442.88 |
| 31 Dec 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2025 | €40,439.80 |
| 31 Dec 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2025 | €21,960.95 |
| 31 Dec 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2025 | €40,532.00 |
| 31 Dec 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2025 | €95,351.87 |
| 31 Dec 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2025 | €53,784.24 |
| 31 Dec 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2025 | €28,048.53 |
| 31 Dec 2025 | ARKIL FANTANE LIMITED TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2025 | €21,465.26 |
| 31 Dec 2025 | JMS HIGHWAY LIMITED | Roadworks | Purchase Order | Q4 2025 | €27,450.00 |
| 31 Dec 2025 | IRISH ARCHAEOLOGICAL CONSULTANCY LTD | Roadworks | Purchase Order | Q4 2025 | €49,200.00 |
| 31 Dec 2025 | MR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q4 2025 | €30,683.99 |
| 31 Dec 2025 | MR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q4 2025 | €44,191.16 |
| 31 Dec 2025 | MR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q4 2025 | €48,606.51 |
| 31 Dec 2025 | NEVILLE CIVIL WORKS LTD | Roadworks | Purchase Order | Q4 2025 | €288,351.75 |
| 31 Dec 2025 | NEVILLE CIVIL WORKS LTD | Roadworks | Purchase Order | Q4 2025 | €148,456.95 |
| 31 Dec 2025 | NEVILLE CIVIL WORKS LTD | Roadworks | Purchase Order | Q4 2025 | €182,911.89 |
| 31 Dec 2025 | NEVILLE CIVIL WORKS LTD | Roadworks | Purchase Order | Q4 2025 | €142,981.42 |
| 31 Dec 2025 | NEVILLE CIVIL WORKS LTD | Roadworks | Purchase Order | Q4 2025 | €23,983.67 |
| 31 Dec 2025 | BALLYORGAN QUARRIES LTD | Roadworks | Purchase Order | Q4 2025 | €21,734.38 |
| 31 Dec 2025 | KEVIN HOGAN LTD | Roadworks | Purchase Order | Q4 2025 | €56,540.78 |
| 31 Dec 2025 | KEVIN HOGAN LTD | Roadworks | Purchase Order | Q4 2025 | €29,195.00 |
| 31 Dec 2025 | KEVIN HOGAN LTD | Roadworks | Purchase Order | Q4 2025 | €30,402.00 |
| 31 Dec 2025 | KEVIN HOGAN LTD | Roadworks | Purchase Order | Q4 2025 | €63,229.00 |
| 31 Dec 2025 | KEVIN HOGAN LTD | Roadworks | Purchase Order | Q4 2025 | €23,676.00 |
| 31 Dec 2025 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Roadworks | Purchase Order | Q4 2025 | €98,307.10 |
| 31 Dec 2025 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Roadworks | Purchase Order | Q4 2025 | €228,568.23 |
| 31 Dec 2025 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q4 2025 | €51,890.00 |
| 31 Dec 2025 | GLAS CIVIL ENGINEERING LTD | Roadworks | Purchase Order | Q4 2025 | €74,346.50 |
| 31 Dec 2025 | RATHCABBIN TARMACADAM LTD TA NAYTAR | Roadworks | Purchase Order | Q4 2025 | €27,762.24 |
| 31 Dec 2025 | RATHCABBIN TARMACADAM LTD TA NAYTAR | Roadworks | Purchase Order | Q4 2025 | €26,726.00 |
| 31 Dec 2025 | RATHCABBIN TARMACADAM LTD TA NAYTAR | Roadworks | Purchase Order | Q4 2025 | €98,375.00 |
| 31 Dec 2025 | RATHCABBIN TARMACADAM LTD TA NAYTAR | Roadworks | Purchase Order | Q4 2025 | €45,667.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.