730 spending records on file.
16 of 29 publications are not machine-readable
10 of 730 lack meaningful descriptions
only 166 unique descriptions out of 730 records
730 of 730 missing supplier code
0 of 730 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | Vincent Hannon Architects - VHA | Architectural Consultancy Fees | Purchase Order | Q1 2026 | €20,295.00 |
| 31 Mar 2026 | Triangle Productions Ltd | Construction Works | Purchase Order | Q1 2026 | €543,660.00 |
| 31 Mar 2026 | Ryan Hanley Ltd | Consultancy works - effluent plant | Purchase Order | Q1 2026 | €24,123.15 |
| 31 Mar 2026 | Repucon Consulting | Development Plan - Visitor Attraction and Community Resource | Purchase Order | Q1 2026 | €24,292.50 |
| 31 Mar 2026 | Pollution & Construction Solutions Ltd | Construction works | Purchase Order | Q1 2026 | €440,375.86 |
| 31 Mar 2026 | Outscape Trading Ltd | Consultancy Services | Purchase Order | Q1 2026 | €34,591.29 |
| 31 Mar 2026 | McCarthy Insurance Group | Insurance for the schemes | Purchase Order | Q1 2026 | €39,010.00 |
| 31 Mar 2026 | Marsh Ireland Ltd | Insurance | Purchase Order | Q1 2026 | €25,417.60 |
| 31 Mar 2026 | MacGiolla Chearra Innealtóirí Teo t/a Carr & Company | Engineering consultancy fees | Purchase Order | Q1 2026 | €31,734.00 |
| 31 Mar 2026 | Limelake Graphic Limited (T/A New Graphic) | Website | Purchase Order | Q1 2026 | €25,830.00 |
| 31 Mar 2026 | Kelly Barry O'Brien Ltd T/A KOBW Architects | Architectural Consultancy fees | Purchase Order | Q1 2026 | €39,360.00 |
| 31 Mar 2026 | Joseph McMenamin & Sons Ltd. | Construction works | Purchase Order | Q1 2026 | €619,785.93 |
| 31 Mar 2026 | JBA Consulting Engineers & Scientists Ltd | Consultancy Services | Purchase Order | Q1 2026 | €27,047.70 |
| 31 Mar 2026 | Hatch Blue Holding Ltd | Consultancy Fees | Purchase Order | Q1 2026 | €59,962.50 |
| 31 Mar 2026 | G.C. Leictreach Teo. | Construction works | Purchase Order | Q1 2026 | €26,349.20 |
| 31 Mar 2026 | Evans and Kelliher Construction Limited | Construction works | Purchase Order | Q1 2026 | €186,424.81 |
| 31 Mar 2026 | Community Engagement Partners | Consultancy Services | Purchase Order | Q1 2026 | €58,068.30 |
| 31 Mar 2026 | Cahalane Brothers Limited | Construction works | Purchase Order | Q1 2026 | €1,000,096.98 |
| 31 Mar 2026 | Berka Solutions Ltd | General Consultancy | Purchase Order | Q1 2026 | €61,500.00 |
| 31 Mar 2026 | Atkins | Engineering consultancy fees | Purchase Order | Q1 2026 | €44,134.86 |
| 31 Mar 2026 | Atkins | Engineering consultancy fees | Purchase Order | Q1 2026 | €139,857.15 |
| 31 Mar 2026 | Atkins | Engineering consultancy fees | Purchase Order | Q1 2026 | €60,159.30 |
| 31 Mar 2026 | Atkins | Engineering consultancy fees | Purchase Order | Q1 2026 | €172,126.20 |
| 31 Dec 2025 | Butler Cammoranesi Architects Ltd | Architectural Consultancy Fees | Purchase Order | Q4 2025 | €23,985.00 |
| 31 Dec 2025 | Vincent Hannon Architects - VHA | Architectural Consultancy Fees | Purchase Order | Q4 2025 | €29,028.00 |
| 31 Dec 2025 | Lorg Media | Marketing campaign for training schemes | Purchase Order | Q4 2025 | €20,756.25 |
| 31 Dec 2025 | OCO Global Trade Advisory Services Ltd | Consultancy Fees | Purchase Order | Q4 2025 | €368,632.85 |
| 31 Dec 2025 | Henry Ford & Son Ltd | Company Vehicles | Purchase Order | Q4 2025 | €43,696.00 |
| 31 Dec 2025 | Vertex Roofing Systems | Construction Works | Purchase Order | Q4 2025 | €20,241.63 |
| 31 Dec 2025 | Henry Ford & Son Ltd | Company Vehicles | Purchase Order | Q4 2025 | €21,848.00 |
| 31 Dec 2025 | Jackie Ó Cualáin | Construction Works | Purchase Order | Q4 2025 | €421,626.50 |
| 31 Dec 2025 | Vincent Hannon Architects - VHA | Architectural Consultancy Fees | Purchase Order | Q4 2025 | €39,298.50 |
| 31 Dec 2025 | Kilroe Plant Sales | Equipment - 6 Automowers | Purchase Order | Q4 2025 | €43,500.02 |
| 31 Dec 2025 | Atkins | Engineering consultancy fees | Purchase Order | Q4 2025 | €34,827.45 |
| 31 Dec 2025 | Niall J Kearns & Co | Architectural Consultancy Fees | Purchase Order | Q4 2025 | €292,718.48 |
| 31 Dec 2025 | Pat Ashe & Sons Ltd | Estate Maintenance - tarmac | Purchase Order | Q4 2025 | €83,608.44 |
| 31 Dec 2025 | Niall J Kearns & Co | Architectural Consultancy Fees | Purchase Order | Q4 2025 | €235,397.40 |
| 31 Dec 2025 | Patrick McCaffrey & Sons Ltd | Estate maintenance | Purchase Order | Q4 2025 | €43,845.05 |
| 31 Dec 2025 | Seirbhísí Mara Mhíobhaigh Teo | Boat Cradle Equipment | Purchase Order | Q4 2025 | €49,200.00 |
| 31 Dec 2025 | Marsh Ireland Ltd | Insurance | Purchase Order | Q4 2025 | €631,066.16 |
| 31 Dec 2025 | Sheils Motor Group | Company Vehicles | Purchase Order | Q4 2025 | €124,076.25 |
| 31 Dec 2025 | Axis Construction Ltd | Construction Works | Purchase Order | Q4 2025 | €136,994.86 |
| 31 Dec 2025 | Atkins | Engineering consultancy fees | Purchase Order | Q4 2025 | €42,318.15 |
| 31 Dec 2025 | Sysco Ltd. | Software Maintenance | Purchase Order | Q4 2025 | €25,830.00 |
| 31 Dec 2025 | Langan Consulting Engineers Ltd | Engineering consultancy fees | Purchase Order | Q4 2025 | €20,695.37 |
| 31 Dec 2025 | Cherrypicker Ltd | Equipment - Cherry Picker | Purchase Order | Q4 2025 | €41,500.00 |
| 31 Dec 2025 | Roadstone Wood Ltd C/o ISAC CRH Ltd | Estate Maintenance - tarmac | Purchase Order | Q4 2025 | €185,619.33 |
| 31 Dec 2025 | Axis Construction Ltd | Construction Works | Purchase Order | Q4 2025 | €28,398.52 |
| 31 Dec 2025 | Munster Joinery Ire | Building Maintenance | Purchase Order | Q4 2025 | €81,035.60 |
| 31 Dec 2025 | John Madden & Sons Ltd | Estate Maintenance - tarmac | Purchase Order | Q4 2025 | €67,465.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.