Údarás na Gaeltachta

754 spending records on file.

Transparency Score

2.7/5
2.7/5
54% transparent
Machine readable 0.5/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 0.0/1
Supplier name 1.0/1

Spending per quarter

Loading...
Payment date* Supplier Description Kind Publication Amount
31 Dec 2025 Patrick J Tobin & Co Ltd Engineering consultancy fees Purchase Order Q4 2025 €41,143.50
31 Dec 2025 Vincent Hannon Architects - VHA Architectural Consultancy Fees Purchase Order Q4 2025 €130,867.60
31 Dec 2025 Máirtín Ó Flatharta Teo General Construction works Purchase Order Q4 2025 €63,033.52
31 Dec 2025 Northstone Materials Limited General Construction works Purchase Order Q4 2025 €47,091.14
31 Dec 2025 B. Bonner & Sons Ltd Building Maintenance - Painting Purchase Order Q4 2025 €33,539.25
31 Dec 2025 Sullane Automation Ltd T/A Réalta Technologies Consultancy fees - European Projects Purchase Order Q4 2025 €35,000.01
31 Dec 2025 Sullane Automation Ltd T/A Réalta Technologies Consultancy fees - European Projects Purchase Order Q4 2025 €30,000.00
31 Dec 2025 PMG Consult Consultancy fees Purchase Order Q4 2025 €22,263.00
31 Dec 2025 Ramberg Painters & Decorators Ltd Building Maintenance - Painting Purchase Order Q4 2025 €56,352.75
31 Dec 2025 Michael Mannion Construction Building Maintenance - Painting Purchase Order Q4 2025 €45,100.00
31 Dec 2025 Patrick J Tobin & Co Ltd Engineering consultancy fees Purchase Order Q4 2025 €54,453.33
31 Dec 2025 Sean Moriarty Estate maintenance Purchase Order Q4 2025 €65,671.10
31 Dec 2025 Patrick J Tobin & Co Ltd Engineering consultancy fees Purchase Order Q4 2025 €106,056.75
31 Dec 2025 Patrick J Tobin & Co Ltd Engineering consultancy fees Purchase Order Q4 2025 €21,832.50
31 Dec 2025 ICE Computer Services Ltd T/A Intuity Technologies IT Consulting/Support Services Purchase Order Q4 2025 €435,405.24
31 Dec 2025 MRG Consulting Engineers Limited Engineering consultancy fees Purchase Order Q4 2025 €61,930.50
31 Dec 2025 Máirtín Ó Flatharta Teo General Construction works Purchase Order Q4 2025 €41,675.97
31 Dec 2025 Coffey Water Ltd To supply and fit various pumps, recanters etc Purchase Order Q4 2025 €42,160.55
31 Dec 2025 Pól Ó Breisleáin Building Maintenance - Painting Purchase Order Q4 2025 €26,834.00
31 Dec 2025 FVG Construction & Maintenance Ltd Construction Works Purchase Order Q4 2025 €7,437,775.10
31 Dec 2025 Marsh Ireland Ltd Insurance Purchase Order Q4 2025 €54,980.10
31 Dec 2025 Vertex Roofing Systems Construction Works Purchase Order Q4 2025 €610,000.00
31 Dec 2025 Vertex Roofing Systems Construction Works Purchase Order Q4 2025 €330,000.00
31 Dec 2025 Vertex Roofing Systems Construction Works Purchase Order Q4 2025 €420,000.00
31 Dec 2025 PJ Loughlin Builders Ltd Construction Works Purchase Order Q4 2025 €1,749,999.24
31 Dec 2025 Triangle Productions Ltd Construction Works Purchase Order Q4 2025 €453,943.25
31 Dec 2025 Colm Ó Riain Consultancy Services Purchase Order Q4 2025 €48,000.00
31 Dec 2025 Ryan Hanley Ltd Consultancy works - effluent plant Purchase Order Q4 2025 €95,130.00
31 Dec 2025 Ryan Hanley Ltd Consultancy works - effluent plant Purchase Order Q4 2025 €99,019.78
31 Dec 2025 PJ Loughlin Builders Ltd Construction Works Purchase Order Q4 2025 €217,290.86
31 Dec 2025 Connemara West Plc t/a Conservation Letterfrack Contract for specialist logistics and conservation services Purchase Order Q4 2025 €22,740.24
31 Dec 2025 ICE Computer Services Ltd T/A Intuity Technologies Systems Maintenance - New Battery Purchase Order Q4 2025 €39,882.75
31 Dec 2025 PJ Loughlin Builders Ltd Construction Works Purchase Order Q4 2025 €1,699,970.75
31 Dec 2025 Ollscoil Teicneolaíochta an Atlantaigh Business and Community/Local Development Training Courses Purchase Order Q4 2025 €249,209.00
31 Dec 2025 Ryan Hanley Ltd Consultancy Works - effluent plant Purchase Order Q4 2025 €23,559.59
31 Dec 2025 Lynch Roofing Systems (Ballaghadereen) Ltd Construction Works Purchase Order Q4 2025 €116,420.26
30 Sep 2025 Vincent Hannon Architects - VHA Architectural Consultancy Fees Purchase Order Q3 2025 €33,210.00
30 Sep 2025 Sysco Ltd. Consultancy Fees Purchase Order Q3 2025 €27,060.00
30 Sep 2025 SmartSimple Software Ireland Ltd Computer consultancy fees Purchase Order Q3 2025 €59,868.77
30 Sep 2025 Prosolar Limited Installation of solar panels Purchase Order Q3 2025 €29,852.77
30 Sep 2025 Patrick McCluskey Upgrade and additions to treatment plants Purchase Order Q3 2025 €24,161.00
30 Sep 2025 Patrick J Tobin & Co Ltd Engineering Consultancy Fees Purchase Order Q3 2025 €20,207.39
30 Sep 2025 Patrick J Tobin & Co Ltd Engineering Consultancy Fees Purchase Order Q3 2025 €22,324.50
30 Sep 2025 Niall J Kearns & Co Engineering Consultancy Fees Purchase Order Q3 2025 €35,301.00
30 Sep 2025 Muintearas Summer Camps Purchase Order Q3 2025 €30,000.00
30 Sep 2025 Moore Ireland Audit Services Purchase Order Q3 2025 €123,615.00
30 Sep 2025 McKenna Consulting Engineers Engineering Consultancy Fees Purchase Order Q3 2025 €35,516.25
30 Sep 2025 Langan Consulting Engineers Ltd Engineering Consultancy Fees Purchase Order Q3 2025 €44,359.95
30 Sep 2025 Institute of Designers Ireland Digital creative industry Purchase Order Q3 2025 €24,000.00
30 Sep 2025 Diarmaid Ó Fátharta IT Support Fees Purchase Order Q3 2025 €25,950.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.