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 | CBEC ECO ENGINEERING UK LTD | Consultancy | Purchase Order | Q4 2025 | €36,201.85 |
| 31 Dec 2025 | JB BARRY TRANSPORTATION LIMITED | Consultancy | Purchase Order | Q4 2025 | €26,884.53 |
| 31 Dec 2025 | JB BARRY TRANSPORTATION LIMITED | Consultancy | Purchase Order | Q4 2025 | €26,884.53 |
| 31 Dec 2025 | JB BARRY TRANSPORTATION LIMITED | Consultancy | Purchase Order | Q4 2025 | €26,884.53 |
| 31 Dec 2025 | JB BARRY TRANSPORTATION LIMITED | Consultancy | Purchase Order | Q4 2025 | €26,884.53 |
| 31 Dec 2025 | JB BARRY TRANSPORTATION LIMITED | Consultancy | Purchase Order | Q4 2025 | €26,884.53 |
| 31 Dec 2025 | TVAS IRELAND LTD | Consultancy | Purchase Order | Q4 2025 | €77,196.31 |
| 31 Dec 2025 | KPMG | Consultancy | Purchase Order | Q4 2025 | €55,350.00 |
| 31 Dec 2025 | SUPERHOMES IRELAND LTD | Consultancy | Purchase Order | Q4 2025 | €32,287.50 |
| 31 Dec 2025 | SUPERHOMES IRELAND LTD | Consultancy | Purchase Order | Q4 2025 | €20,049.00 |
| 31 Dec 2025 | PLACE AND URBANISM LTD TA PLACE AND U | Consultancy | Purchase Order | Q4 2025 | €108,837.78 |
| 31 Dec 2025 | CLIFTON SCANNELL EMERSON ASSOCIATES LTD | Consultancy | Purchase Order | Q4 2025 | €25,953.00 |
| 31 Dec 2025 | LAND USE CONSULTANTS LTD ta LUC | Consultancy | Purchase Order | Q4 2025 | €86,649.71 |
| 31 Dec 2025 | DBFL CONSULTING ENGINEERS LTD | Consultancy | Purchase Order | Q4 2025 | €23,572.95 |
| 31 Dec 2025 | DBFL CONSULTING ENGINEERS LTD | Consultancy | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q4 2025 | €39,163.20 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q4 2025 | €20,986.88 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q4 2025 | €75,706.83 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q4 2025 | €30,098.10 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q4 2025 | €21,171.38 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q4 2025 | €21,563.44 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q4 2025 | €41,973.75 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q4 2025 | €27,176.85 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q4 2025 | €389,104.35 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q4 2025 | €20,986.88 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q4 2025 | €20,986.88 |
| 31 Dec 2025 | KENNETH HENNESSY ARCHITECTS LTD | Consultancy | Purchase Order | Q4 2025 | €92,250.00 |
| 31 Dec 2025 | KENNETH HENNESSY ARCHITECTS LTD | Consultancy | Purchase Order | Q4 2025 | €25,598.70 |
| 31 Dec 2025 | MALACHY WALSH AND PARTNERS | Consultancy | Purchase Order | Q4 2025 | €36,205.89 |
| 31 Dec 2025 | DLA LTD TA DEATON LYSAGHT ARCHITECTS | Consultancy | Purchase Order | Q4 2025 | €99,915.65 |
| 31 Dec 2025 | PAVEMENT MANAGEMENT SERVICES LTD | Consultancy | Purchase Order | Q4 2025 | €29,322.92 |
| 31 Dec 2025 | PAVEMENT MANAGEMENT SERVICES LTD | Consultancy | Purchase Order | Q4 2025 | €25,707.92 |
| 31 Dec 2025 | O CONNOR SUTTON CRONIN AND ASSOCIATES LTD | Consultancy | Purchase Order | Q4 2025 | €27,631.24 |
| 31 Dec 2025 | PRIORITY GEOTECHNICAL LTD | Consultancy | Purchase Order | Q4 2025 | €27,689.12 |
| 31 Dec 2025 | PRIORITY GEOTECHNICAL LTD | Consultancy | Purchase Order | Q4 2025 | €413,614.48 |
| 31 Dec 2025 | PRIORITY GEOTECHNICAL LTD | Consultancy | Purchase Order | Q4 2025 | €346,162.03 |
| 31 Dec 2025 | PBA ENGINEERING LTD TA PJ BRETT AND ASSOCIATES | Consultancy | Purchase Order | Q4 2025 | €23,060.96 |
| 31 Dec 2025 | EML ARCHITECTS LTD TA EML ARCHITECTS | Consultancy | Purchase Order | Q4 2025 | €96,627.93 |
| 31 Dec 2025 | EML ARCHITECTS LTD TA EML ARCHITECTS | Consultancy | Purchase Order | Q4 2025 | €60,379.05 |
| 31 Dec 2025 | EML ARCHITECTS LTD TA EML ARCHITECTS | Consultancy | Purchase Order | Q4 2025 | €58,173.40 |
| 31 Dec 2025 | NICHOLAS DE JONG ASSOCIATES | Consultancy | Purchase Order | Q4 2025 | €39,660.12 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS LIMITED | Consultancy | Purchase Order | Q4 2025 | €64,841.91 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS LIMITED | Consultancy | Purchase Order | Q4 2025 | €147,808.30 |
| 31 Dec 2025 | NICHOLAS O DWYER LTD | Consultancy | Purchase Order | Q4 2025 | €92,250.00 |
| 31 Dec 2025 | INLAND INFLATABLE BOATS LTD | Civil Defence Equipment | Purchase Order | Q4 2025 | €37,042.21 |
| 31 Dec 2025 | CO TIPPERARY PPN OPERATIONS CLG | Buliding Maintenance | Purchase Order | Q4 2025 | €29,385.00 |
| 31 Dec 2025 | THE SOURCE ARTS CENTRE | Buliding Maintenance | Purchase Order | Q4 2025 | €24,268.33 |
| 31 Dec 2025 | DAVE FITZGERALD CONTRACTS LIMITED | Building works | Purchase Order | Q4 2025 | €21,603.42 |
| 31 Dec 2025 | COOLSIVNA CONSTRUCTION GROUP LIMITED | Building works | Purchase Order | Q4 2025 | €639,418.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.