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 | IRISH WATER AKA UISCE EIREANN | Landfill fee | Purchase Order | Q4 2025 | €28,030.46 |
| 31 Dec 2025 | ERGOSERVICES LTD | I.T. Services | Purchase Order | Q4 2025 | €42,349.13 |
| 31 Dec 2025 | ERGOSERVICES LTD | I.T. Services | Purchase Order | Q4 2025 | €84,035.34 |
| 31 Dec 2025 | SEVERSOFT LTD TA ESSENTIAL COMPUTING | I.T. Services | Purchase Order | Q4 2025 | €24,452.00 |
| 31 Dec 2025 | CANTEC BUSINESS TECHNOLOGLY LTD | I.T. Services | Purchase Order | Q4 2025 | €21,472.58 |
| 31 Dec 2025 | CANTEC BUSINESS TECHNOLOGLY LTD | I.T. Services | Purchase Order | Q4 2025 | €20,819.98 |
| 31 Dec 2025 | CANTEC BUSINESS TECHNOLOGLY LTD | I.T. Services | Purchase Order | Q4 2025 | €21,326.93 |
| 31 Dec 2025 | TOPSEC CLOUD SOLUTIONS LTD TA TOPSEC CLOUD SOLUTIONS | I.T. Services | Purchase Order | Q4 2025 | €28,368.72 |
| 31 Dec 2025 | COMPASS INFORMATICS LTD | I.T. Services | Purchase Order | Q4 2025 | €35,424.00 |
| 31 Dec 2025 | COMPASS INFORMATICS LTD | I.T. Services | Purchase Order | Q4 2025 | €35,424.00 |
| 31 Dec 2025 | COMPASS INFORMATICS LTD | I.T. Services | Purchase Order | Q4 2025 | €88,560.00 |
| 31 Dec 2025 | WATERFORD TECHNOLOGIES LTD | I.T. Services | Purchase Order | Q4 2025 | €22,939.62 |
| 31 Dec 2025 | MICROMAIL LTD TA MICROMAIL | I.T. Services | Purchase Order | Q4 2025 | €31,242.47 |
| 31 Dec 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q4 2025 | €37,002.50 |
| 31 Dec 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q4 2025 | €37,002.50 |
| 31 Dec 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | I.T. Services | Purchase Order | Q4 2025 | €37,002.50 |
| 31 Dec 2025 | DAVE FITZGERALD CONTRACTS LIMITED | Housing Works | Purchase Order | Q4 2025 | €20,894.00 |
| 31 Dec 2025 | MAHER WINDOWS AND DOORS LTD | Housing Works | Purchase Order | Q4 2025 | €21,120.00 |
| 31 Dec 2025 | FREDDIE MAUNSELL CONSTRUCTION LTD | Housing Works | Purchase Order | Q4 2025 | €20,490.00 |
| 31 Dec 2025 | FREDDIE MAUNSELL CONSTRUCTION LTD | Housing Works | Purchase Order | Q4 2025 | €24,950.00 |
| 31 Dec 2025 | JJS PLUMBING AND HEATING LTD | Housing Works | Purchase Order | Q4 2025 | €20,778.00 |
| 31 Dec 2025 | JJS PLUMBING AND HEATING LTD | Housing Works | Purchase Order | Q4 2025 | €21,478.00 |
| 31 Dec 2025 | JJS PLUMBING AND HEATING LTD | Housing Works | Purchase Order | Q4 2025 | €21,478.00 |
| 31 Dec 2025 | JJS PLUMBING AND HEATING LTD | Housing Works | Purchase Order | Q4 2025 | €22,028.00 |
| 31 Dec 2025 | JJS PLUMBING AND HEATING LTD | Housing Works | Purchase Order | Q4 2025 | €20,778.00 |
| 31 Dec 2025 | JJS PLUMBING AND HEATING LTD | Housing Works | Purchase Order | Q4 2025 | €20,778.00 |
| 31 Dec 2025 | JJS PLUMBING AND HEATING LTD | Housing Works | Purchase Order | Q4 2025 | €24,078.00 |
| 31 Dec 2025 | THOMAS O SHEA | Housing works | Purchase Order | Q4 2025 | €36,750.00 |
| 31 Dec 2025 | THOMAS O SHEA | Housing works | Purchase Order | Q4 2025 | €38,060.00 |
| 31 Dec 2025 | SIMON MAUNSELL | Housing works | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | SIMON MAUNSELL | Housing works | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | DONNACHA MCGRATH AND SONS LTD | Housing Works | Purchase Order | Q4 2025 | €20,960.00 |
| 31 Dec 2025 | VERDE REMEDIATION SERVICES LTD | Housing works | Purchase Order | Q4 2025 | €170,934.50 |
| 31 Dec 2025 | VERDE REMEDIATION SERVICES LTD | Housing works | Purchase Order | Q4 2025 | €39,130.00 |
| 31 Dec 2025 | VERDE REMEDIATION SERVICES LTD | Housing works | Purchase Order | Q4 2025 | €50,916.00 |
| 31 Dec 2025 | TIPPKON LTD TA JJ O SULLIVAN | Housing works | Purchase Order | Q4 2025 | €35,160.00 |
| 31 Dec 2025 | PATRICK FRANKLIN TA PAT FRANKLIN BUILDER | Housing Works | Purchase Order | Q4 2025 | €38,960.00 |
| 31 Dec 2025 | NEW INN PLUMBING AND HEATING | Housing works | Purchase Order | Q4 2025 | €40,000.00 |
| 31 Dec 2025 | NEW INN PLUMBING AND HEATING | Housing works | Purchase Order | Q4 2025 | €70,000.00 |
| 31 Dec 2025 | NEW INN PLUMBING AND HEATING | Housing works | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | NEW INN PLUMBING AND HEATING | Housing works | Purchase Order | Q4 2025 | €80,000.00 |
| 31 Dec 2025 | NEW INN PLUMBING AND HEATING | Housing works | Purchase Order | Q4 2025 | €90,000.00 |
| 31 Dec 2025 | J AND S CAHALAN BUILDERS LTD | Housing Works | Purchase Order | Q4 2025 | €26,010.00 |
| 31 Dec 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q4 2025 | €49,950.00 |
| 31 Dec 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q4 2025 | €44,300.00 |
| 31 Dec 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q4 2025 | €29,000.00 |
| 31 Dec 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q4 2025 | €25,300.00 |
| 31 Dec 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q4 2025 | €26,550.00 |
| 31 Dec 2025 | JOHN RYAN CONSTRUCTION LTD | Housing Works | Purchase Order | Q4 2025 | €29,000.00 |
| 31 Dec 2025 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q4 2025 | €20,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.