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 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q4 2025 | €30,010.00 |
| 31 Dec 2025 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q4 2025 | €20,425.00 |
| 31 Dec 2025 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q4 2025 | €24,710.00 |
| 31 Dec 2025 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q4 2025 | €29,785.00 |
| 31 Dec 2025 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q4 2025 | €23,525.00 |
| 31 Dec 2025 | LAZERLINE CONSTRUCTION LTD | Housing Works | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | G AND G CONDON CONSTRUCTION LTD | Housing Works | Purchase Order | Q4 2025 | €63,372.00 |
| 31 Dec 2025 | G AND G CONDON CONSTRUCTION LTD | Housing Works | Purchase Order | Q4 2025 | €45,670.00 |
| 31 Dec 2025 | P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD | Housing Works | Purchase Order | Q4 2025 | €54,760.00 |
| 31 Dec 2025 | P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD | Housing Works | Purchase Order | Q4 2025 | €28,050.00 |
| 31 Dec 2025 | P HALPIN FINE CARPENTRY AND CONSTRUCTION LTD | Housing Works | Purchase Order | Q4 2025 | €32,230.00 |
| 31 Dec 2025 | SEMITON LTD | Housing works | Purchase Order | Q4 2025 | €78,132.92 |
| 31 Dec 2025 | MICHAEL SHEEHAN CARPENTRY | Housing Works | Purchase Order | Q4 2025 | €31,105.00 |
| 31 Dec 2025 | PRESTO CONSTRUCTION LTD | Housing Works | Purchase Order | Q4 2025 | €35,000.00 |
| 31 Dec 2025 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q4 2025 | €20,415.45 |
| 31 Dec 2025 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q4 2025 | €26,152.12 |
| 31 Dec 2025 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q4 2025 | €24,059.43 |
| 31 Dec 2025 | THE GOOD SHEPHERD CENTRE KILKENNY CLG | House Support Services | Purchase Order | Q4 2025 | €100,000.00 |
| 31 Dec 2025 | THE GOOD SHEPHERD CENTRE KILKENNY CLG | House Support Services | Purchase Order | Q4 2025 | €111,038.33 |
| 31 Dec 2025 | THE GOOD SHEPHERD CENTRE KILKENNY CLG | House Support Services | Purchase Order | Q4 2025 | €111,038.33 |
| 31 Dec 2025 | TRIA ENERGY LTD TA MULTIPLE OIL ENTITIES | Fuel | Purchase Order | Q4 2025 | €20,965.24 |
| 31 Dec 2025 | TELENT TECHNOLOGY SERVICES LTD | Fire Equipment | Purchase Order | Q4 2025 | €104,393.59 |
| 31 Dec 2025 | TERBERG MPM IRELAND LTD | Fire Equipment | Purchase Order | Q4 2025 | €88,500.00 |
| 31 Dec 2025 | DAVID SPAIN AND ALAN SPAIN TA SPAIN AV | Event Production Services | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION LTD | Environmental Works | Purchase Order | Q4 2025 | €54,850.00 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION LTD | Environmental Works | Purchase Order | Q4 2025 | €169,782.05 |
| 31 Dec 2025 | MR PLANT HIRE LIMITED | Environment Works | Purchase Order | Q4 2025 | €38,019.00 |
| 31 Dec 2025 | RDE ELECTRICAL ENG LTD | Electrical Works | Purchase Order | Q4 2025 | €21,565.00 |
| 31 Dec 2025 | RDE ELECTRICAL ENG LTD | Electrical Works | Purchase Order | Q4 2025 | €22,700.00 |
| 31 Dec 2025 | ESB NETWORKS LTD | Electrical Works | Purchase Order | Q4 2025 | €25,132.31 |
| 31 Dec 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY | Education | Purchase Order | Q4 2025 | €37,456.00 |
| 31 Dec 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY | Education | Purchase Order | Q4 2025 | €57,000.00 |
| 31 Dec 2025 | FEHILY TIMONEY AND CO LTD | Consultancy | Purchase Order | Q4 2025 | €42,962.57 |
| 31 Dec 2025 | FEHILY TIMONEY AND CO LTD | Consultancy | Purchase Order | Q4 2025 | €49,438.62 |
| 31 Dec 2025 | FEHILY TIMONEY AND CO LTD | Consultancy | Purchase Order | Q4 2025 | €23,949.33 |
| 31 Dec 2025 | AN BORD PLEANALA | Consultancy | Purchase Order | Q4 2025 | €20,554.00 |
| 31 Dec 2025 | ROUGHAN AND O DONOVAN | Consultancy | Purchase Order | Q4 2025 | €20,308.14 |
| 31 Dec 2025 | REDDY ORIORDAN STAEHLI LTD | Consultancy | Purchase Order | Q4 2025 | €44,034.00 |
| 31 Dec 2025 | REDDY ORIORDAN STAEHLI LTD | Consultancy | Purchase Order | Q4 2025 | €29,864.40 |
| 31 Dec 2025 | MCADAM DESIGN LTD | Consultancy | Purchase Order | Q4 2025 | €48,661.65 |
| 31 Dec 2025 | H J LYONS ARCHITECTS LIMITED | Consultancy | Purchase Order | Q4 2025 | €22,232.25 |
| 31 Dec 2025 | H J LYONS ARCHITECTS LIMITED | Consultancy | Purchase Order | Q4 2025 | €39,833.23 |
| 31 Dec 2025 | STUDIOSILVA S R L | Consultancy | Purchase Order | Q4 2025 | €31,750.00 |
| 31 Dec 2025 | CIVIC PLUS LIMITED | Consultancy | Purchase Order | Q4 2025 | €27,675.00 |
| 31 Dec 2025 | J AND E DAVY | Consultancy | Purchase Order | Q4 2025 | €39,017.73 |
| 31 Dec 2025 | JACK COUGHLAN ARCHITECTS LTD | Consultancy | Purchase Order | Q4 2025 | €34,529.54 |
| 31 Dec 2025 | MCCULLOUGH MULVIN ARCHITECTS LTD | Consultancy | Purchase Order | Q4 2025 | €34,083.30 |
| 31 Dec 2025 | AAB GROUP ACCOUNTANTS IRE LTD FORMERLY FPM | Consultancy | Purchase Order | Q4 2025 | €36,900.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.