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 Sep 2025 | MALLWOOD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €94,084.09 |
| 30 Sep 2025 | KOMPAN IRELAND LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €26,068.07 |
| 30 Sep 2025 | READE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €295,766.76 |
| 30 Sep 2025 | TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €69,999.99 |
| 30 Sep 2025 | RAYMOND DARCY | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €27,455.65 |
| 30 Sep 2025 | JOHN SOMERS CONSTRUCTION LTD. | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €134,043.19 |
| 30 Sep 2025 | DHB ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €29,963.22 |
| 30 Sep 2025 | ROADSTONE LTD | Materials | Purchase Order | Q3 2025 | €48,162.15 |
| 30 Sep 2025 | NATIONAL GATES/NATIONAL JOINERY | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €110,049.60 |
| 30 Sep 2025 | AUGHEY O'FLAHERTY ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €195,576.15 |
| 30 Sep 2025 | JOHN SOMERS CONSTRUCTION LTD. | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €1,068,722.29 |
| 30 Sep 2025 | LAZERLINE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €65,808.44 |
| 30 Sep 2025 | RP TRADECO LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €49,815.00 |
| 30 Sep 2025 | G STONE CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €42,392.76 |
| 30 Sep 2025 | JOHN ORMONDE WEXFORD SAND LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €40,496.80 |
| 30 Sep 2025 | JBA CONSULTING ENGINEERS & SCIENTISTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €40,919.64 |
| 30 Sep 2025 | TOORADOO CONSTRUCTION LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €21,106.74 |
| 30 Sep 2025 | DILLON EUSTACE LLP SOLICITORS | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €33,381.15 |
| 30 Sep 2025 | ROADSTONE LTD (CONTRACTS) | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €3,040,527.28 |
| 30 Sep 2025 | KILLAREE LIGHTING SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €36,728.60 |
| 30 Sep 2025 | OFFICEMASTER T/A FIELDMASTER LTD | Non-Capital Equip Purchase - Office Equip/Furn | Purchase Order | Q3 2025 | €24,600.00 |
| 30 Sep 2025 | HARVEY TRAVEL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €21,932.00 |
| 30 Sep 2025 | WAMA EVENTS | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €38,330.90 |
| 30 Sep 2025 | MMS MEDICAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €21,058.79 |
| 30 Sep 2025 | TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €198,019.48 |
| 30 Sep 2025 | SEARCH WORKSHOP SUPPLIES | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q3 2025 | €34,381.92 |
| 30 Sep 2025 | SECTOR 3 SOLUTIONS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €28,597.50 |
| 30 Sep 2025 | LAZERLINE LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €136,101.26 |
| 30 Sep 2025 | IRISH WATER | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €36,750.00 |
| 30 Sep 2025 | IRISH WATER | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €218,883.00 |
| 30 Sep 2025 | ADVANCED BUSINESS SOFTWARE AND SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €20,468.60 |
| 30 Sep 2025 | DOWNEY DRAINS LTD T/A JET CLEAN | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €56,750.00 |
| 30 Sep 2025 | RTS HEATING & COOLING SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €25,151.00 |
| 30 Sep 2025 | COMPASS INFORMATICS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €272,076.00 |
| 30 Sep 2025 | POWER TRANSFORMATIVE ENGINEERING LTD T/A TES | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €297,668.72 |
| 30 Sep 2025 | TOTAL HIGHWAY MAINTENANCE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €344,427.67 |
| 30 Sep 2025 | KILGALLEN AND PARTNERS CONSULTING ENGINEERS | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €91,635.00 |
| 30 Sep 2025 | WINTERTECH SYSTEMS LTD | Plant Long Life Suspense | Purchase Order | Q3 2025 | €230,815.87 |
| 30 Sep 2025 | PADGETT BROS | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €28,290.00 |
| 30 Sep 2025 | ALAN COMMINS LTD | Materials | Purchase Order | Q3 2025 | €75,915.61 |
| 30 Sep 2025 | BALLYCOE LANDSCAPING | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €213,096.25 |
| 30 Sep 2025 | MMC COMMERCIALS UNLIMITED COMPANY | Plant Long Life Suspense | Purchase Order | Q3 2025 | €178,519.74 |
| 30 Sep 2025 | INTERLEAF TECHNOLOGY LTD | Computer Software and Maintenance Fees | Purchase Order | Q3 2025 | €27,793.62 |
| 30 Sep 2025 | GLAS CIVIL ENGINEERING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2025 | €5,508,731.47 |
| 30 Sep 2025 | DRAKE HOURIGAN ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €40,590.00 |
| 30 Sep 2025 | DOYLE CONCRETE (HUGGINSTOWN) LTD | Materials | Purchase Order | Q3 2025 | €49,699.26 |
| 30 Sep 2025 | FAIRYBUSH LANDSCAPING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2025 | €73,582.05 |
| 30 Sep 2025 | ROADSTONE LTD | Materials | Purchase Order | Q3 2025 | €41,933.52 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS (EAST) LIMITED | Bitumen Stores | Purchase Order | Q3 2025 | €20,750.90 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS (EAST) LIMITED | Bitumen Stores | Purchase Order | Q3 2025 | €20,099.33 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.