3194 spending records on file.
46 of 46 publications are not machine-readable
10 of 3194 lack meaningful descriptions
only 66 unique descriptions out of 3194 records
0 of 3194 missing supplier code
0 of 3194 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | TOM DELAHUNTY PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €221,171.55 |
| 30 Jun 2025 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €150,000.00 |
| 30 Jun 2025 | EXIGENT NETWORKS T/A PARADYN | Repairs & Maint - Computer Equipment | Purchase Order | Q2 2025 | €246,000.00 |
| 30 Jun 2025 | FAIRYBUSH LANDSCAPING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €27,304.85 |
| 30 Jun 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q2 2025 | €111,177.92 |
| 30 Jun 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q2 2025 | €22,325.32 |
| 30 Jun 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q2 2025 | €40,724.09 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q2 2025 | €26,248.78 |
| 30 Jun 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q2 2025 | €22,778.64 |
| 30 Jun 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q2 2025 | €22,568.18 |
| 30 Jun 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q2 2025 | €22,713.88 |
| 30 Jun 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q2 2025 | €23,604.30 |
| 30 Jun 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q2 2025 | €35,474.50 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (EAST) LIMITED | Bitumen Stores | Purchase Order | Q2 2025 | €22,988.05 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (EAST) LIMITED | Bitumen Stores | Purchase Order | Q2 2025 | €45,650.71 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q2 2025 | €50,585.91 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (EAST) LIMITED | Bitumen Stores | Purchase Order | Q2 2025 | €23,362.24 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (EAST) LIMITED | Bitumen Stores | Purchase Order | Q2 2025 | €23,134.47 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (EAST) LIMITED | Bitumen Stores | Purchase Order | Q2 2025 | €39,130.36 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (EAST) LIMITED | Bitumen Stores | Purchase Order | Q2 2025 | €22,402.36 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (EAST) LIMITED | Bitumen Stores | Purchase Order | Q2 2025 | €47,017.30 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (EAST) LIMITED | Bitumen Stores | Purchase Order | Q2 2025 | €22,760.28 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (EAST) LIMITED | Bitumen Stores | Purchase Order | Q2 2025 | €23,199.55 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q2 2025 | €27,238.61 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (EAST) LIMITED | Bitumen Stores | Purchase Order | Q2 2025 | €21,122.49 |
| 31 Mar 2025 | UNILOKOMOTIVE LTD | Plant Long Life Suspense | Purchase Order | Q1 2025 | €20,387.25 |
| 31 Mar 2025 | EveryEvent | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €22,294.58 |
| 31 Mar 2025 | WAMA EVENTS | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €538,698.67 |
| 31 Mar 2025 | Starrus Eco Holdings Ltd | Cleaning | Purchase Order | Q1 2025 | €181,600.00 |
| 31 Mar 2025 | BORD NA MONA RECYLCING LTD (FORMERLY AES) | Cleaning | Purchase Order | Q1 2025 | €124,850.00 |
| 31 Mar 2025 | BORD NA MONA RECYLCING LTD (FORMERLY AES) | Cleaning | Purchase Order | Q1 2025 | €550,475.00 |
| 31 Mar 2025 | DAVE POWER PLANT LTD | Plant Long Life Suspense | Purchase Order | Q1 2025 | €354,240.00 |
| 31 Mar 2025 | LGMA | Computer Software and Maintenance Fees | Purchase Order | Q1 2025 | €53,873.97 |
| 31 Mar 2025 | TREO PORTLAIRGE | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €70,768.00 |
| 31 Mar 2025 | HARRY POWER TRANSPORT LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €29,520.00 |
| 31 Mar 2025 | TOM O'BRIEN CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €1,311,385.88 |
| 31 Mar 2025 | LAZERLINE LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €40,058.01 |
| 31 Mar 2025 | DONNELLY CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €474,597.98 |
| 31 Mar 2025 | GPT PLANT & TOOL HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €99,535.78 |
| 31 Mar 2025 | HOLDEN PLANT RENTALS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €45,633.00 |
| 31 Mar 2025 | HOLDEN PLANT RENTALS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €143,172.00 |
| 31 Mar 2025 | ERAC IRELAND T/A ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €42,804.00 |
| 31 Mar 2025 | IRISH MAPPING & GIS SOLUTIONS | Repairs & Maint - Computer Equipment | Purchase Order | Q1 2025 | €23,053.89 |
| 31 Mar 2025 | EXIGENT NETWORKS T/A PARADYN | Repairs & Maint - Computer Equipment | Purchase Order | Q1 2025 | €102,877.31 |
| 31 Mar 2025 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €22,700.00 |
| 31 Mar 2025 | HENRY MANAGEMENT & MAINTENANCE SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €34,225.75 |
| 31 Mar 2025 | FLAVIN BROTHERS CONSTRUCTION | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €454,000.00 |
| 31 Mar 2025 | DNCF LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €73,357.32 |
| 31 Mar 2025 | MARLHILL CONSTRUCTION SERVICES LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €1,688,571.49 |
| 31 Mar 2025 | AMBIPAR RESPONSE IRELAND LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €20,839.11 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.