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 Dec 2025 | MOTT MAC DONALD IRE LTD | Roadworks | Purchase Order | Q4 2025 | €20,941.07 |
| 31 Dec 2025 | MOTT MAC DONALD IRE LTD | Roadworks | Purchase Order | Q4 2025 | €25,221.15 |
| 31 Dec 2025 | OR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q4 2025 | €23,190.00 |
| 31 Dec 2025 | OR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q4 2025 | €23,000.00 |
| 31 Dec 2025 | OR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q4 2025 | €21,500.00 |
| 31 Dec 2025 | OR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q4 2025 | €21,968.61 |
| 31 Dec 2025 | OR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q4 2025 | €22,502.09 |
| 31 Dec 2025 | COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q4 2025 | €22,925.74 |
| 31 Dec 2025 | IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q4 2025 | €22,578.88 |
| 31 Dec 2025 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q4 2025 | €20,007.22 |
| 31 Dec 2025 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q4 2025 | €20,785.18 |
| 31 Dec 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q4 2025 | €106,255.17 |
| 31 Dec 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q4 2025 | €48,551.22 |
| 31 Dec 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q4 2025 | €22,441.00 |
| 31 Dec 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q4 2025 | €27,332.41 |
| 31 Dec 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q4 2025 | €73,474.07 |
| 31 Dec 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q4 2025 | €44,828.88 |
| 31 Dec 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q4 2025 | €67,909.47 |
| 31 Dec 2025 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q4 2025 | €42,037.54 |
| 31 Dec 2025 | PAT KENNEDY TA K PLANT | Remedial Works | Purchase Order | Q4 2025 | €32,885.00 |
| 31 Dec 2025 | TRIUR CONSTRUCTION LTD | Remedial Works | Purchase Order | Q4 2025 | €63,192.00 |
| 31 Dec 2025 | TRIUR CONSTRUCTION LTD | Remedial Works | Purchase Order | Q4 2025 | €41,300.00 |
| 31 Dec 2025 | TRIUR CONSTRUCTION LTD | Remedial Works | Purchase Order | Q4 2025 | €104,637.00 |
| 31 Dec 2025 | TRIUR CONSTRUCTION LTD | Remedial Works | Purchase Order | Q4 2025 | €96,500.00 |
| 31 Dec 2025 | TRIUR CONSTRUCTION LTD | Remedial Works | Purchase Order | Q4 2025 | €143,053.48 |
| 31 Dec 2025 | TRIUR CONSTRUCTION LTD | Remedial Works | Purchase Order | Q4 2025 | €67,374.50 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD TA PANDA | Recycling Services | Purchase Order | Q4 2025 | €23,434.46 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD TA PANDA | Recycling Services | Purchase Order | Q4 2025 | €21,581.24 |
| 31 Dec 2025 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q4 2025 | €35,492.97 |
| 31 Dec 2025 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q4 2025 | €41,436.00 |
| 31 Dec 2025 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q4 2025 | €42,242.58 |
| 31 Dec 2025 | INDUSTRIAL POLYTHENE SOLUTIONS LTD TA IPS PACKAGING | Recycling Bags | Purchase Order | Q4 2025 | €28,206.36 |
| 31 Dec 2025 | MC SWEENEY SPORTS SURFACES LTD | Recreation Works | Purchase Order | Q4 2025 | €60,613.00 |
| 31 Dec 2025 | CALNAN CONTAINERS IRL LTD | Purchase of Modular Units | Purchase Order | Q4 2025 | €99,076.50 |
| 31 Dec 2025 | AQUAMONITRIX LIMITED | Purchase of Equipment | Purchase Order | Q4 2025 | €52,890.73 |
| 31 Dec 2025 | EMERGENCY ONE UK LIMITED | Purchase Motor Vehicle | Purchase Order | Q4 2025 | €200,000.00 |
| 31 Dec 2025 | EMERGENCY ONE UK LIMITED | Purchase Motor Vehicle | Purchase Order | Q4 2025 | €200,000.00 |
| 31 Dec 2025 | JASON MOLONEY LTD | Purchase Caravan | Purchase Order | Q4 2025 | €54,000.00 |
| 31 Dec 2025 | JASON MOLONEY LTD | Purchase Caravan | Purchase Order | Q4 2025 | €80,000.00 |
| 31 Dec 2025 | AL READ ELECTRICAL CO LTD | Public Lighting Works | Purchase Order | Q4 2025 | €38,180.00 |
| 31 Dec 2025 | AL READ ELECTRICAL CO LTD | Public Lighting Works | Purchase Order | Q4 2025 | €64,607.00 |
| 31 Dec 2025 | AL READ ELECTRICAL CO LTD | Public Lighting Works | Purchase Order | Q4 2025 | €47,941.46 |
| 31 Dec 2025 | AL READ ELECTRICAL CO LTD | Public Lighting Works | Purchase Order | Q4 2025 | €34,713.00 |
| 31 Dec 2025 | AL READ ELECTRICAL CO LTD | Public Lighting Works | Purchase Order | Q4 2025 | €24,931.47 |
| 31 Dec 2025 | PADDY RYAN AND SONS PLANT HIRE LTD | Plant Hire | Purchase Order | Q4 2025 | €22,505.31 |
| 31 Dec 2025 | DAVID BROWNE | Legal Services | Purchase Order | Q4 2025 | €28,290.00 |
| 31 Dec 2025 | MARTIN RYAN HAULAGE LTD ta MARTIN RYAN AND SONS | Landfill Works | Purchase Order | Q4 2025 | €39,724.77 |
| 31 Dec 2025 | P AND P STEEL FABRICATIONS LIMITED | Landfill Works | Purchase Order | Q4 2025 | €24,700.00 |
| 31 Dec 2025 | IRISH WATER AKA UISCE EIREANN | Landfill fee | Purchase Order | Q4 2025 | €33,717.42 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.