6277 spending records on file.
0 of 50 publications are not machine-readable
30 of 6277 lack meaningful descriptions
only 373 unique descriptions out of 6277 records
6277 of 6277 missing supplier code
0 of 6277 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | CAAS LTD | CONSULTANTS | Purchase Order | Q4 2025 | €49,000.00 |
| 31 Dec 2025 | LGMA | CONTRIBUTIONS TO LGMA | Purchase Order | Q4 2025 | €37,125.00 |
| 31 Dec 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | COMPUTER - LICENCES | Purchase Order | Q4 2025 | €55,000.00 |
| 31 Dec 2025 | IRISH MAPPING & GIS SOLUTIONS LTD | COMPUTER - LICENCES | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | IB SOFTWARE & SOLUTIONS (IRELAND) LTD | ANNUAL MAINT - CONTRACT SOFTWARE | Purchase Order | Q4 2025 | €156,949.36 |
| 31 Dec 2025 | M J FLOOD (IRL) LTD | MAINTENANCE CONTRACTS - COMPUTERS | Purchase Order | Q4 2025 | €20,071.36 |
| 31 Dec 2025 | M J FLOOD (IRL) LTD | MAINTENANCE CONTRACTS - COMPUTERS | Purchase Order | Q4 2025 | €33,183.30 |
| 31 Dec 2025 | GRANICUS (FIRMSTEP) LTD | COMPUTER - LICENCES | Purchase Order | Q4 2025 | €59,750.00 |
| 31 Dec 2025 | ADVANCED BUSINESS SOFTWARE & SOLUTIONS | COMMUNICATION OTHER | Purchase Order | Q4 2025 | €24,209.88 |
| 31 Dec 2025 | SUPERANNUATION/PENSION LEVY FUND | SUPERANNUATION REFUNDS | Purchase Order | Q4 2025 | €89,895.31 |
| 31 Dec 2025 | DEPARTMENT OF PUBLIC EXPENDITURE&REFORM | SUPERANNUATION REFUNDS | Purchase Order | Q4 2025 | €69,707.84 |
| 31 Dec 2025 | DEPARTMENT OF PUBLIC EXPENDITURE&REFORM | SUPERANNUATION REFUNDS | Purchase Order | Q4 2025 | €94,625.46 |
| 31 Dec 2025 | SUPERANNUATION/PENSION LEVY FUND | SUPERANNUATION REFUNDS | Purchase Order | Q4 2025 | €134,986.14 |
| 31 Dec 2025 | DEPT OF HOUSING LOCAL GOVT & HERITAGE | LOCAL GOVERNMENT AUDITOR FEES | Purchase Order | Q4 2025 | €56,538.00 |
| 31 Dec 2025 | SUPERANNUATION/PENSION LEVY FUND | SUPERANNUATION REFUNDS | Purchase Order | Q4 2025 | €88,413.51 |
| 31 Dec 2025 | DEPARTMENT OF PUBLIC EXPENDITURE&REFORM | SUPERANNUATION REFUNDS | Purchase Order | Q4 2025 | €89,069.36 |
| 31 Dec 2025 | DEPARTMENT OF HOUSING, PLANNING, | PENSION LEVY REFUNDS | Purchase Order | Q4 2025 | €258,501.77 |
| 31 Dec 2025 | UISCE EIREANN | HOUSING CONTRACT PAYMENTS - CAPITAL | Purchase Order | Q4 2025 | €36,255.00 |
| 31 Dec 2025 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES - OTHER | Purchase Order | Q4 2025 | €228,801.56 |
| 31 Dec 2025 | WHITEWOOD CARELA LTD T/A MOYNE B&B | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q4 2025 | €33,100.00 |
| 31 Dec 2025 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES - OTHER | Purchase Order | Q4 2025 | €112,829.05 |
| 31 Dec 2025 | KEVIN THORPE LTD | HOUSING CONTRACT PAYMENTS - CAPITAL | Purchase Order | Q4 2025 | €88,980.91 |
| 31 Dec 2025 | RESPOND HOUSING ASSOCIATION | AGENCY SERVICES - OTHER | Purchase Order | Q4 2025 | €39,366.20 |
| 31 Dec 2025 | KEVIN THORPE LTD | HOUSING CONTRACT PAYMENTS - CAPITAL | Purchase Order | Q4 2025 | €300,009.65 |
| 31 Dec 2025 | CIRCLE VOLUNTARY HOUSING ASSOCIATION | AGENCY SERVICES - OTHER | Purchase Order | Q4 2025 | €1,415,947.50 |
| 31 Dec 2025 | WHITEWOOD CARELA LTD T/A MOYNE B&B | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q4 2025 | €37,250.00 |
| 31 Dec 2025 | DEIRDRE BYRNE | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q4 2025 | €21,606.00 |
| 31 Dec 2025 | IGSL | CONSULTANTS | Purchase Order | Q4 2025 | €55,998.00 |
| 31 Dec 2025 | ESB NETWORKS | ESB CONTRACT PAYMENTS- CAPITAL | Purchase Order | Q4 2025 | €61,140.00 |
| 31 Dec 2025 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES - OTHER | Purchase Order | Q4 2025 | €2,059,214.04 |
| 31 Dec 2025 | DEIRDRE BYRNE | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q4 2025 | €25,740.00 |
| 31 Dec 2025 | WHITEWOOD CARELA LTD T/A MOYNE B&B | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q4 2025 | €34,550.00 |
| 31 Dec 2025 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES - OTHER | Purchase Order | Q4 2025 | €1,015,461.41 |
| 31 Dec 2025 | ICARE HOUSING CLG | AGENCY SERVICES - OTHER | Purchase Order | Q4 2025 | €31,004.03 |
| 30 Sep 2025 | ROADSTONE LTD | 10mm (3/8) chips (Brownswood) | Purchase Order | Q3 2025 | €71,908.75 |
| 30 Sep 2025 | ROADSTONE LTD | 10mm (3/8) chips (Brownswood) | Purchase Order | Q3 2025 | €82,823.25 |
| 30 Sep 2025 | BREEDON MATERIALS LTD | Polymer 70% delivered | Purchase Order | Q3 2025 | €20,036.45 |
| 30 Sep 2025 | BREEDON MATERIALS LTD | Polymer 70% delivered | Purchase Order | Q3 2025 | €20,030.28 |
| 30 Sep 2025 | BREEDON MATERIALS LTD | . | Purchase Order | Q3 2025 | €20,028.22 |
| 30 Sep 2025 | BREEDON MATERIALS LTD | Polymer 70% delivered | Purchase Order | Q3 2025 | €20,117.62 |
| 30 Sep 2025 | BREEDON MATERIALS LTD | Polymer 70% delivered | Purchase Order | Q3 2025 | €20,049.98 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS (EAST) LTD | CATIONIC EMULSION | Purchase Order | Q3 2025 | €37,103.19 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS (EAST) LTD | CATIONIC EMULSION | Purchase Order | Q3 2025 | €33,270.62 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS (EAST) LTD | CATIONIC EMULSION | Purchase Order | Q3 2025 | €36,173.78 |
| 30 Sep 2025 | KIELTHY ENGINEERING | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q3 2025 | €67,500.00 |
| 30 Sep 2025 | TRIUR CONSTRUCTION LTD | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q3 2025 | €34,950.00 |
| 30 Sep 2025 | MAX POWER COMPLETE MAINTENANCE LIMITED | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q3 2025 | €39,724.18 |
| 30 Sep 2025 | MAX POWER COMPLETE MAINTENANCE LIMITED | PAINTING CONTRACT | Purchase Order | Q3 2025 | €35,000.00 |
| 30 Sep 2025 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q3 2025 | €44,777.21 |
| 30 Sep 2025 | MJS CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2025 | €277,377.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.