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 |
|---|---|---|---|---|---|
| 30 Jun 2025 | Joseph McMenamin & Sons Ltd. | Construction Works | Purchase Order | Q2 2025 | €63,463.17 |
| 30 Jun 2025 | Murphy Heffernan | Consultancy Fees | Purchase Order | Q2 2025 | €22,693.50 |
| 30 Jun 2025 | Vincent Hannon Architects | Architectural Consultancy Fees | Purchase Order | Q2 2025 | €161,495.56 |
| 30 Jun 2025 | PJ Loughlin Builders Ltd | Construction Works | Purchase Order | Q2 2025 | €599,999.50 |
| 30 Jun 2025 | Atkins | Engineering Consultancy Fees | Purchase Order | Q2 2025 | €40,841.12 |
| 30 Jun 2025 | Comhairle Chondae Dhun Na nGall | Rates | Purchase Order | Q2 2025 | €25,798.40 |
| 30 Jun 2025 | Murcom Building Services Ltd | Refurbishment Works | Purchase Order | Q2 2025 | €24,276.20 |
| 30 Jun 2025 | Kelly Barry O'Brien Ltd T/A KOBW Architects | Architectural Consultancy Fees | Purchase Order | Q2 2025 | €24,169.50 |
| 30 Jun 2025 | Carr & Company Architects Ltd | Architectural Consultancy Fees | Purchase Order | Q2 2025 | €225,264.70 |
| 30 Jun 2025 | Ó Tuairisg Associates Ltd | Consultancy and Planning Fees | Purchase Order | Q2 2025 | €28,290.01 |
| 30 Jun 2025 | Niall J Kearns & Co | Engineering Consultancy Fees | Purchase Order | Q2 2025 | €50,473.05 |
| 30 Jun 2025 | Magnet Networks | Broadband | Purchase Order | Q2 2025 | €66,420.00 |
| 30 Jun 2025 | Atkins | Engineering Consultancy Fees | Purchase Order | Q2 2025 | €36,061.14 |
| 30 Jun 2025 | Atkins | Engineering Consultancy Fees | Purchase Order | Q2 2025 | €40,783.11 |
| 30 Jun 2025 | Atkins | Engineering Consultancy Fees | Purchase Order | Q2 2025 | €60,101.49 |
| 30 Jun 2025 | Sysco Ltd. | Consultancy Fees | Purchase Order | Q2 2025 | €26,612.98 |
| 30 Jun 2025 | Tuairisg Consulting | Consultancy Fees | Purchase Order | Q2 2025 | €105,534.00 |
| 30 Jun 2025 | Patrick J Tobin & Co Ltd | Engineering Consultancy Fees | Purchase Order | Q2 2025 | €121,155.00 |
| 30 Jun 2025 | Marsh Ireland Ltd | Insurance | Purchase Order | Q2 2025 | €25,662.00 |
| 30 Jun 2025 | Marsh Ireland Ltd | Insurance | Purchase Order | Q2 2025 | €27,376.25 |
| 30 Jun 2025 | Bluestream Waste Water Services Ltd | Redevelopment of Sewerage System | Purchase Order | Q2 2025 | €32,409.93 |
| 30 Jun 2025 | PFH Technology Group | Laptop Computers | Purchase Order | Q2 2025 | €22,324.50 |
| 30 Jun 2025 | Flemings Seafood | Purchase of Equipment | Purchase Order | Q2 2025 | €25,366.29 |
| 30 Jun 2025 | Ernst And Young | Consultancy Fees | Purchase Order | Q2 2025 | €60,885.00 |
| 30 Jun 2025 | Vincent Hannon Architects | Architectural Consultancy Fees | Purchase Order | Q2 2025 | €26,445.00 |
| 30 Jun 2025 | Murcom Building Services Ltd | Refurbishment Works | Purchase Order | Q2 2025 | €47,272.00 |
| 31 Mar 2025 | Atlantic Technological University Donegal | Design and Delivery of a Level 9 Postgraduate Diploma in Professional Practice in Management and Development Studies | Purchase Order | Q1 2025 | €268,000.00 |
| 31 Mar 2025 | SoftwareOne Ireland | IT Software and Licences | Purchase Order | Q1 2025 | €42,969.98 |
| 31 Mar 2025 | Complete Laboratory solution | Chemical Analysis | Purchase Order | Q1 2025 | €39,975.00 |
| 31 Mar 2025 | Austin Madden and Associates Ltd | IT Support Services | Purchase Order | Q1 2025 | €26,026.80 |
| 31 Mar 2025 | ACT (Accelerating Change Together) | Consultancy fees | Purchase Order | Q1 2025 | €30,319.50 |
| 31 Mar 2025 | Sysco Ltd. | Consultancy Services | Purchase Order | Q1 2025 | €51,437.37 |
| 31 Mar 2025 | Atkins | Engineering Consultancy fees | Purchase Order | Q1 2025 | €24,169.50 |
| 31 Mar 2025 | Softcat Ireland | IT Licences and Support | Purchase Order | Q1 2025 | €55,719.41 |
| 31 Mar 2025 | People and Place Limited | Consultancy fees | Purchase Order | Q1 2025 | €132,594.00 |
| 31 Mar 2025 | Axis Construction Ltd | Construction works | Purchase Order | Q1 2025 | €34,845.00 |
| 31 Mar 2025 | Custom Flooring Solutions | Construction works | Purchase Order | Q1 2025 | €24,916.66 |
| 31 Mar 2025 | Evans and Kelliher Construction Limited | Construction works | Purchase Order | Q1 2025 | €161,933.79 |
| 31 Mar 2025 | Patrick J Tobin & Co Ltd | Engineering Consultancy fees | Purchase Order | Q1 2025 | €26,210.07 |
| 31 Mar 2025 | Cahalane Brothers Limited | Construction works | Purchase Order | Q1 2025 | €98,231.11 |
| 31 Mar 2025 | Austin Madden and Associates Ltd | IT Support Services | Purchase Order | Q1 2025 | €23,146.40 |
| 31 Mar 2025 | Ivertec Ltd | Broadband upgrade | Purchase Order | Q1 2025 | €34,194.00 |
| 31 Dec 2024 | Niall J Kearns & Co | Engineering Consultancy fees | Purchase Order | Q4 2024 | €128,458.74 |
| 31 Dec 2024 | Glanua Industrial Ltd | Effluent System | Purchase Order | Q4 2024 | €29,216.78 |
| 31 Dec 2024 | Glanua Industrial Ltd | Effluent System | Purchase Order | Q4 2024 | €29,216.78 |
| 31 Dec 2024 | Murcom Building Services Ltd | Construction works | Purchase Order | Q4 2024 | €49,134.10 |
| 31 Dec 2024 | Wild Rice Films Ltd | Marketing costs | Purchase Order | Q4 2024 | €22,720.00 |
| 31 Dec 2024 | Sysco Ltd. | Consultancy Services | Purchase Order | Q4 2024 | €73,544.16 |
| 31 Dec 2024 | Dingle Homes Limited | Construction works | Purchase Order | Q4 2024 | €48,000.00 |
| 31 Dec 2024 | Allies and Morrison Limited | Consultancy fees | Purchase Order | Q4 2024 | €83,577.27 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.