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 2026 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts Firefighting & Rescue Equipment Repair & | Purchase Order | Q2 2026 | €108,545.61 |
| 30 Jun 2026 | Urban Agency Architects Ltd | Architectural Consultancy | Purchase Order | Q2 2026 | €108,965.48 |
| 30 Jun 2026 | RMLA Ltd | Consultancy & Professional Services Other | Purchase Order | Q2 2026 | €111,541.79 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts | Purchase Order | Q2 2026 | €114,975.02 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €126,285.43 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €126,426.97 |
| 30 Jun 2026 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €130,822.84 |
| 30 Jun 2026 | Richard Nolan Civil Engineering Ltd | Construction Contracts Breedon Surfacing Solutions Ireland | Purchase Order | Q2 2026 | €184,468.58 |
| 30 Jun 2026 | National Retrofit & Construction Services Ltd | Housing & Building Works Contracts | Purchase Order | Q2 2026 | €206,334.44 |
| 30 Jun 2026 | OBFA Architects Ltd | Architectural Consultancy National Retrofit & Construction | Purchase Order | Q2 2026 | €213,806.00 |
| 30 Jun 2026 | Murphy International Limited | Contracts Other (Works) | Purchase Order | Q2 2026 | €245,872.53 |
| 30 Jun 2026 | Ltd SICAP | SICAP Expenditure Drawdown | Purchase Order | Q2 2026 | €265,807.25 |
| 30 Jun 2026 | Ltd SICAP | SICAP Expenditure Drawdown Westmeath Community Development | Purchase Order | Q2 2026 | €265,807.25 |
| 30 Jun 2026 | AECOM | Civil Engineering Consultancy Westmeath Community Development | Purchase Order | Q2 2026 | €315,743.87 |
| 30 Jun 2026 | Irish Drilling Limited | Construction Contracts | Purchase Order | Q2 2026 | €467,191.60 |
| 30 Jun 2026 | O Connell Contracts Ltd t/a OCC Construction | Housing & Building Works Contracts | Purchase Order | Q2 2026 | €1,961,732.26 |
| 31 Mar 2026 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q1 2026 | €20,712.05 |
| 31 Mar 2026 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts | Purchase Order | Q1 2026 | €21,360.70 |
| 31 Mar 2026 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts | Purchase Order | Q1 2026 | €21,360.70 |
| 31 Mar 2026 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q1 2026 | €22,134.77 |
| 31 Mar 2026 | Grosvenor Cleaning Services | Cleaning & Janitorial Equipment & Supplies | Purchase Order | Q1 2026 | €22,522.88 |
| 31 Mar 2026 | Institute Of Public Administration (IPA) | Training Services No VAT | Purchase Order | Q1 2026 | €23,513.50 |
| 31 Mar 2026 | Queens University Belfast | Consultancy & Professional Services Other | Purchase Order | Q1 2026 | €24,020.09 |
| 31 Mar 2026 | Ground Investigations Ireland Ltd | Site Investigation (Works) | Purchase Order | Q1 2026 | €24,101.82 |
| 31 Mar 2026 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q1 2026 | €24,534.16 |
| 31 Mar 2026 | Mulleadys Ltd | Recycling Services | Purchase Order | Q1 2026 | €24,600.00 |
| 31 Mar 2026 | Henry J Lyons Architects Ltd | Consultancy & Professional Services Other | Purchase Order | Q1 2026 | €24,600.00 |
| 31 Mar 2026 | Design ID Consulting Ltd | Consultancy & Professional Services Other | Purchase Order | Q1 2026 | €25,357.43 |
| 31 Mar 2026 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q1 2026 | €26,667.39 |
| 31 Mar 2026 | Conscia Technologies Ltd TA Conscia Software Development, Installation, Ireland | Maintenance | Purchase Order | Q1 2026 | €28,333.70 |
| 31 Mar 2026 | Owenbee Services Ltd | Housing & Building Works Contracts Conscia Technologies Ltd TA Conscia Software Development, Installation, | Purchase Order | Q1 2026 | €28,692.81 |
| 31 Mar 2026 | Marron Activ8 Energies Ltd | Housing & Building Works Contracts | Purchase Order | Q1 2026 | €30,645.00 |
| 31 Mar 2026 | Atkins Realis Ireland Limited | Civil Engineering Consultancy | Purchase Order | Q1 2026 | €30,868.81 |
| 31 Mar 2026 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q1 2026 | €31,181.86 |
| 31 Mar 2026 | Apcoa Parking Ireland Ltd. | Cash Collection & Sec Svc | Purchase Order | Q1 2026 | €32,816.55 |
| 31 Mar 2026 | Circle K Ireland Energy Ltd | Diesel Automotive | Purchase Order | Q1 2026 | €32,974.58 |
| 31 Mar 2026 | Repair and Maintenance Services for DAF Ireland Ltd | Equipment | Purchase Order | Q1 2026 | €33,187.60 |
| 31 Mar 2026 | Circle K Ireland Energy Ltd | Diesel Automotive Repair and Maintenance Services for | Purchase Order | Q1 2026 | €34,465.20 |
| 31 Mar 2026 | Paddy Kilduff & Sons Builders Ltd t/a Kilduff Construction | Construction Contracts | Purchase Order | Q1 2026 | €34,881.38 |
| 31 Mar 2026 | Owenbee Services Ltd | Housing & Building Works Contracts Paddy Kilduff & Sons Builders Ltd t/a | Purchase Order | Q1 2026 | €41,397.42 |
| 31 Mar 2026 | Conscia Technologies Ltd TA Conscia Software Development, Installation, Ireland | Maintenance | Purchase Order | Q1 2026 | €41,441.80 |
| 31 Mar 2026 | RMLA Ltd | Consultancy & Professional Services Other Conscia Technologies Ltd TA Conscia Software Development, Installation, | Purchase Order | Q1 2026 | €46,201.88 |
| 31 Mar 2026 | Michael Bracken & Sons Ltd | Construction Contracts | Purchase Order | Q1 2026 | €46,316.85 |
| 31 Mar 2026 | Fence Scape Ltd | Fencing Services/Works | Purchase Order | Q1 2026 | €47,301.41 |
| 31 Mar 2026 | Pascall and Watson Ltd | Consultancy & Professional Services Other | Purchase Order | Q1 2026 | €49,113.90 |
| 31 Mar 2026 | Atkins Realis Ireland Limited | Civil Engineering Consultancy | Purchase Order | Q1 2026 | €50,813.88 |
| 31 Mar 2026 | D & S Nolan Engineering Ltd | Structural Steelwork Works | Purchase Order | Q1 2026 | €51,504.03 |
| 31 Mar 2026 | Niall O Shea Windows Ltd | Housing & Building Works Contracts | Purchase Order | Q1 2026 | €54,077.10 |
| 31 Mar 2026 | Ground Investigations Ireland Ltd | Site Investigation (Works) | Purchase Order | Q1 2026 | €55,112.06 |
| 31 Mar 2026 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q1 2026 | €58,915.30 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.