3775 spending records on file.
54 of 54 publications are not machine-readable
138 of 3775 lack meaningful descriptions
only 632 unique descriptions out of 3775 records
3410 of 3775 missing supplier code
0 of 3775 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €100,052.79 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €110,209.67 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €114,059.83 |
| 30 Jun 2025 | Consultancy & Professional Services Other VAT Cooney Architects Ltd | 23% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €115,826.19 |
| 30 Jun 2025 | Michael Bracken & Sons Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q2 2025 | €118,701.19 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €119,143.22 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €119,143.22 |
| 30 Jun 2025 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% AtkinsRealis Ireland Limited €123,475.24 Civil Engineering Consultancy VAT 23% | Purchase Order | Q2 2025 | €133,341.43 |
| 30 Jun 2025 | Bayview Contracts Ltd | Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2025 | €175,177.12 |
| 30 Jun 2025 | O Connell Contracts Ltd t/a OCC Construction | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €176,716.23 |
| 30 Jun 2025 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% O Connell Contracts Ltd t/a OCC | Purchase Order | Q2 2025 | €181,078.41 |
| 30 Jun 2025 | Kelbuild | Construction Contracts VAT 13.5% | Purchase Order | Q2 2025 | €190,226.00 |
| 30 Jun 2025 | Ltd SICAP | SICAP Expenditure Drawdown | Purchase Order | Q2 2025 | €257,905.25 |
| 30 Jun 2025 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% Westmeath Community Development | Purchase Order | Q2 2025 | €263,013.46 |
| 30 Jun 2025 | Henry J Lyons Architects Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q2 2025 | €322,671.36 |
| 30 Jun 2025 | Garden Escapes (Ireland) Ltd. | Construction Contracts VAT 13.5% | Purchase Order | Q2 2025 | €357,500.64 |
| 30 Jun 2025 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €512,357.67 |
| 30 Jun 2025 | Coolsivna Construction Group Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q2 2025 | €715,799.37 |
| 30 Jun 2025 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2025 | €999,216.12 |
| 30 Jun 2025 | O Connell Contracts Ltd t/a OCC Construction | Construction Contracts VAT 13.5% | Purchase Order | Q2 2025 | €1,031,042.67 |
| 31 Mar 2025 | Cleaning Services for Wkplaces & Pub Bldg VAT Grosvenor Cleaning Services | 13.5% | Purchase Order | Q1 2025 | €20,142.80 |
| 31 Mar 2025 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% Cleaning Services for Wkplaces & Pub Bldg VAT | Purchase Order | Q1 2025 | €20,259.75 |
| 31 Mar 2025 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q1 2025 | €21,047.71 |
| 31 Mar 2025 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2025 | €21,235.85 |
| 31 Mar 2025 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2025 | €21,326.65 |
| 31 Mar 2025 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2025 | €21,326.65 |
| 31 Mar 2025 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2025 | €21,949.20 |
| 31 Mar 2025 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q1 2025 | €22,133.64 |
| 31 Mar 2025 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2025 | €22,429.91 |
| 31 Mar 2025 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2025 | €22,588.82 |
| 31 Mar 2025 | Fence Scape Ltd | Minor Works (Services/Works) Other VAT 13.5% | Purchase Order | Q1 2025 | €22,807.83 |
| 31 Mar 2025 | Consultancy & Professional Services Other VAT MORE Architecture Limited | 23% | Purchase Order | Q1 2025 | €23,099.40 |
| 31 Mar 2025 | Institute Of Public Administration (IPA) | Training Services No VAT Consultancy & Professional Services Other VAT | Purchase Order | Q1 2025 | €23,120.45 |
| 31 Mar 2025 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2025 | €23,382.14 |
| 31 Mar 2025 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q1 2025 | €24,056.33 |
| 31 Mar 2025 | Atkins Realis Ireland Limited (NRDO USE ONLY) | Civil Engineering Consultancy VAT 23% | Purchase Order | Q1 2025 | €24,191.09 |
| 31 Mar 2025 | Mulleadys Ltd | Recycling Services VAT 23% Atkins Realis Ireland Limited | Purchase Order | Q1 2025 | €24,600.00 |
| 31 Mar 2025 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2025 | €25,216.86 |
| 31 Mar 2025 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2025 | €25,587.16 |
| 31 Mar 2025 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q1 2025 | €25,913.22 |
| 31 Mar 2025 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2025 | €26,060.28 |
| 31 Mar 2025 | Philip Lee | Legal Services VAT 23% | Purchase Order | Q1 2025 | €26,577.42 |
| 31 Mar 2025 | Software Development, Installation, PlanNet21 Communications | Maintenance VAT 23% | Purchase Order | Q1 2025 | €27,244.32 |
| 31 Mar 2025 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% Software Development, Installation, | Purchase Order | Q1 2025 | €28,566.59 |
| 31 Mar 2025 | Purchase of Software Products & Licences VAT Granicus - Firmstep Ltd | 23% | Purchase Order | Q1 2025 | €28,568.60 |
| 31 Mar 2025 | Fence Scape Ltd | Minor Works (Services/Works) Other VAT 13.5% Purchase of Software Products & Licences VAT | Purchase Order | Q1 2025 | €28,647.40 |
| 31 Mar 2025 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2025 | €29,419.77 |
| 31 Mar 2025 | Bayview Contracts Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2025 | €29,895.90 |
| 31 Mar 2025 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q1 2025 | €32,264.60 |
| 31 Mar 2025 | Consultancy & Professional Services Other VAT Atkins Ireland Ltd | 23% | Purchase Order | Q1 2025 | €32,540.05 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.