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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | Apocoa Parking Ireland Ltd. | Cash Collection & Sec Svc VAT 23% Consultancy & Professional Services Other VAT | Purchase Order | Q1 2025 | €32,816.55 |
| 31 Mar 2025 | Larsplay | Construction Contracts VAT 13.5% | Purchase Order | Q1 2025 | €34,050.00 |
| 31 Mar 2025 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q1 2025 | €34,491.98 |
| 31 Mar 2025 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q1 2025 | €34,499.92 |
| 31 Mar 2025 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2025 | €34,708.70 |
| 31 Mar 2025 | Consultancy & Professional Services Other VAT Cooney Architects Ltd | 23% | Purchase Order | Q1 2025 | €36,385.02 |
| 31 Mar 2025 | Electric Skyline Ltd | Electrical Installations Works VAT 13.5% Consultancy & Professional Services Other VAT | Purchase Order | Q1 2025 | €37,915.81 |
| 31 Mar 2025 | Fence Scape Ltd | Contracts Other (Works) VAT 13.5% | Purchase Order | Q1 2025 | €38,397.05 |
| 31 Mar 2025 | Farrell Brothers Ardee Ltd | Office Furniture (Supply Only) VAT 23% | Purchase Order | Q1 2025 | €38,695.80 |
| 31 Mar 2025 | Software Development, Installation, PlanNet21 Communications | Maintenance VAT 23% | Purchase Order | Q1 2025 | €41,295.98 |
| 31 Mar 2025 | Milltownpassive Builds Ltd | Housing & Building Works Contracts VAT 13.5% Software Development, Installation, | Purchase Order | Q1 2025 | €50,194.99 |
| 31 Mar 2025 | Consultancy & Professional Services Other VAT Atkins Ireland Ltd | 23% | Purchase Order | Q1 2025 | €51,319.07 |
| 31 Mar 2025 | SICAP | SICAP Expenditure Drawdown Consultancy & Professional Services Other VAT | Purchase Order | Q1 2025 | €60,754.75 |
| 31 Mar 2025 | AtkinsRealis Ireland Limited (NRDO USE ONLY) | Civil Engineering Consultancy VAT 23% Westmeath Community Development Ltd | Purchase Order | Q1 2025 | €61,737.62 |
| 31 Mar 2025 | Niall O Shea Windows Ltd | Housing & Building Works Contracts VAT 13.5% AtkinsRealis Ireland Limited (NRDO USE | Purchase Order | Q1 2025 | €66,658.57 |
| 31 Mar 2025 | Consultancy & Professional Services Other VAT McAdam Design Ltd | 23% | Purchase Order | Q1 2025 | €75,938.12 |
| 31 Mar 2025 | Michael Bracken & Sons Ltd | Contracts Other (Works) VAT 13.5% Consultancy & Professional Services Other VAT | Purchase Order | Q1 2025 | €76,875.10 |
| 31 Mar 2025 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q1 2025 | €80,113.98 |
| 31 Mar 2025 | Michael Bracken & Sons Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q1 2025 | €83,003.93 |
| 31 Mar 2025 | Ltd SICAP | SICAP Expenditure Drawdown | Purchase Order | Q1 2025 | €85,968.42 |
| 31 Mar 2025 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% Westmeath Community Development | Purchase Order | Q1 2025 | €100,409.62 |
| 31 Mar 2025 | National Retrofit & Construction Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2025 | €109,074.98 |
| 31 Mar 2025 | O Connell Contracts Ltd t/a OCC Construction | Housing & Building Works Contracts VAT 13.5% National Retrofit & Construction | Purchase Order | Q1 2025 | €110,474.23 |
| 31 Mar 2025 | Ltd SICAP | SICAP Expenditure Drawdown O Connell Contracts Ltd t/a OCC | Purchase Order | Q1 2025 | €171,936.83 |
| 31 Mar 2025 | Garden Escapes (Ireland) Ltd. | Construction Contracts VAT 13.5% Westmeath Community Development | Purchase Order | Q1 2025 | €182,787.85 |
| 31 Mar 2025 | Michael Bracken & Sons Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q1 2025 | €192,465.92 |
| 31 Mar 2025 | Garden Escapes (Ireland) Ltd. | Construction Contracts VAT 13.5% | Purchase Order | Q1 2025 | €221,095.66 |
| 31 Mar 2025 | John Cradock Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q1 2025 | €300,713.95 |
| 31 Mar 2025 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2025 | €303,538.01 |
| 31 Mar 2025 | Henry J Lyons Architects Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q1 2025 | €309,818.22 |
| 31 Mar 2025 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2025 | €594,172.13 |
| 31 Mar 2025 | Coolsivna Construction Group Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q1 2025 | €630,044.25 |
| 31 Mar 2025 | O Connell Contracts Ltd t/a OCC Construction | Construction Contracts VAT 13.5% | Purchase Order | Q1 2025 | €712,663.62 |
| 31 Mar 2025 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% O Connell Contracts Ltd t/a OCC | Purchase Order | Q1 2025 | €772,933.13 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Owenbee Services Ltd | 13.5% | Purchase Order | Q4 2024 | €20,115.62 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon) | 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €20,259.75 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon) | 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €20,259.75 |
| 31 Dec 2024 | Lakeland Civil Engineering Ltd. | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €20,343.91 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €20,713.92 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon) | 13.5% Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2024 | €20,743.31 |
| 31 Dec 2024 | Consultancy & Professional Services Other Lotts Architecture & Urbanism Ltd | VAT 23% Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €21,156.00 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon) | 13.5% Consultancy & Professional Services Other | Purchase Order | Q4 2024 | €21,303.95 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon) | 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €21,326.65 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon) | 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €21,326.65 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon) | 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €21,326.65 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon) | 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €21,326.65 |
| 31 Dec 2024 | Kompan Ireland Limited | Contracts Other (Works) VAT 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €21,366.67 |
| 31 Dec 2024 | Freeflow TM Limited | Plant Hire Charges | Purchase Order | Q4 2024 | €21,402.00 |
| 31 Dec 2024 | Fence Scape Ltd | Hire of Hedge Cutter with Operator | Purchase Order | Q4 2024 | €21,483.28 |
| 31 Dec 2024 | Owenbee Services Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q4 2024 | €21,672.83 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.