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 |
|---|---|---|---|---|---|
| 30 Jun 2025 | ALVA POWER | LAND PURCHASE - COMPENSATION | Purchase Order | Q2 2025 | €32,977.69 |
| 30 Jun 2025 | BREEN BROTHERS BUILDERS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2025 | €68,691.50 |
| 30 Jun 2025 | SPILLTECH ENVIRONMENTAL LTD. (RCT) | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2025 | €20,156.00 |
| 30 Jun 2025 | KELLY INSULATION HEATING & PLUMBING | MTCE CONTRACT PLUMBING | Purchase Order | Q2 2025 | €23,750.30 |
| 30 Jun 2025 | QUARRYVIEW DEVELOPMENTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2025 | €394,500.00 |
| 30 Jun 2025 | KELLY INSULATION HEATING & PLUMBING | MTCE CONTRACT PLUMBING | Purchase Order | Q2 2025 | €26,430.23 |
| 30 Jun 2025 | GER COWMAN CONSTRUCTION | MTCE CONTRACT PLUMBING | Purchase Order | Q2 2025 | €24,300.00 |
| 30 Jun 2025 | CONOR NORTON T/A LOCI | CONSULTANTS | Purchase Order | Q2 2025 | €21,825.00 |
| 30 Jun 2025 | INDEPENDENT LIVING MOVEMENT LTD | AGENCY SERVICES - OTHER | Purchase Order | Q2 2025 | €62,500.00 |
| 30 Jun 2025 | APB TREECARE CONTRACTING | TREE SURGERY | Purchase Order | Q2 2025 | €33,675.00 |
| 30 Jun 2025 | WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) | AGENCY SERVICES - OTHER | Purchase Order | Q2 2025 | €32,272.96 |
| 30 Jun 2025 | PLANNET 21 COMMUNICATIONS LTD | COMPUTER - LICENCES | Purchase Order | Q2 2025 | €49,860.00 |
| 30 Jun 2025 | LGMA | CONTRIBUTIONS TO LGMA | Purchase Order | Q2 2025 | €395,046.83 |
| 30 Jun 2025 | TAILTE EIREANN | COMPUTER - LICENCES | Purchase Order | Q2 2025 | €96,000.00 |
| 30 Jun 2025 | INNOVATE BUSINESS TECHNOLOGY LTD | MAINTENANCE CONTRACTS - COMPUTERS | Purchase Order | Q2 2025 | €31,920.00 |
| 30 Jun 2025 | DEPARTMENT OF PUBLIC EXPENDITURE&REFORM | SUPERANNUATION REFUNDS | Purchase Order | Q2 2025 | €97,635.17 |
| 30 Jun 2025 | SUPERANNUATION/PENSION LEVY FUND | SUPERANNUATION REFUNDS | Purchase Order | Q2 2025 | €133,275.19 |
| 30 Jun 2025 | ANTHONY O'GORMAN | FOOTPATH CONTRACT | Purchase Order | Q2 2025 | €200,000.00 |
| 30 Jun 2025 | SUPERANNUATION/PENSION LEVY FUND | SUPERANNUATION REFUNDS | Purchase Order | Q2 2025 | €91,302.56 |
| 30 Jun 2025 | DEPARTMENT OF PUBLIC EXPENDITURE&REFORM | SUPERANNUATION REFUNDS | Purchase Order | Q2 2025 | €65,220.74 |
| 30 Jun 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q2 2025 | €259,829.34 |
| 30 Jun 2025 | DEPARTMENT OF HOUSING, PLANNING, | PENSION LEVY REFUNDS | Purchase Order | Q2 2025 | €259,721.53 |
| 30 Jun 2025 | SUPERANNUATION/PENSION LEVY FUND | SUPERANNUATION REFUNDS | Purchase Order | Q2 2025 | €90,649.55 |
| 30 Jun 2025 | DEPARTMENT OF PUBLIC EXPENDITURE&REFORM | SUPERANNUATION REFUNDS | Purchase Order | Q2 2025 | €78,730.97 |
| 30 Jun 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q2 2025 | €28,278.60 |
| 30 Jun 2025 | ICARE HOUSING CLG | AGENCY SERVICES - OTHER | Purchase Order | Q2 2025 | €53,444.12 |
| 30 Jun 2025 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES - OTHER | Purchase Order | Q2 2025 | €1,134,162.40 |
| 30 Jun 2025 | DEIRDRE BYRNE | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q2 2025 | €24,180.00 |
| 30 Jun 2025 | WHITEWOOD CARELA LTD T/A MOYNE B&B | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q2 2025 | €30,245.00 |
| 30 Jun 2025 | ICARE HOUSING CLG | AGENCY SERVICES - OTHER | Purchase Order | Q2 2025 | €23,503.80 |
| 30 Jun 2025 | ICARE HOUSING CLG | AGENCY SERVICES - OTHER | Purchase Order | Q2 2025 | €41,106.18 |
| 30 Jun 2025 | ICARE HOUSING CLG | AGENCY SERVICES - OTHER | Purchase Order | Q2 2025 | €20,318.75 |
| 30 Jun 2025 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES - OTHER | Purchase Order | Q2 2025 | €34,666.70 |
| 30 Jun 2025 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES - OTHER | Purchase Order | Q2 2025 | €64,862.05 |
| 30 Jun 2025 | SITE INVESTIGATIONS LTD | CONSULTANTS | Purchase Order | Q2 2025 | €34,350.00 |
| 30 Jun 2025 | CORNMARKET PROJECT | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q2 2025 | €50,000.00 |
| 30 Jun 2025 | HAYES HIGGINS PARTNERSHIP | CONSULTANTS | Purchase Order | Q2 2025 | €44,000.00 |
| 30 Jun 2025 | HAYES HIGGINS PARTNERSHIP | CONSULTANTS | Purchase Order | Q2 2025 | €35,000.00 |
| 30 Jun 2025 | DRA CONSULTING ENGINEERS | CONSULTANTS | Purchase Order | Q2 2025 | €47,000.00 |
| 30 Jun 2025 | CIRCLE VOLUNTARY HOUSING ASSOCIATION | AGENCY SERVICES - OTHER | Purchase Order | Q2 2025 | €1,490,940.00 |
| 30 Jun 2025 | SYMETRI | COMPUTER - LICENCES | Purchase Order | Q2 2025 | €22,333.75 |
| 30 Jun 2025 | DEIRDRE BYRNE | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q2 2025 | €22,464.00 |
| 30 Jun 2025 | WHITEWOOD CARELA LTD T/A MOYNE B&B | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q2 2025 | €34,115.00 |
| 30 Jun 2025 | CLUID HOUSING ASSOCIATION | AGENCY SERVICES - OTHER | Purchase Order | Q2 2025 | €543,313.08 |
| 30 Jun 2025 | CLUID HOUSING ASSOCIATION | AGENCY SERVICES - OTHER | Purchase Order | Q2 2025 | €1,453,787.25 |
| 30 Jun 2025 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES - OTHER | Purchase Order | Q2 2025 | €60,694.00 |
| 30 Jun 2025 | WHITEWOOD CARELA LTD T/A MOYNE B&B | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q2 2025 | €26,605.00 |
| 30 Jun 2025 | HEALTHY PLACE TO WORK | PROMOTION RELATED EXPENDITURE | Purchase Order | Q2 2025 | €22,000.00 |
| 30 Jun 2025 | LGMA | CONTRIBUTIONS TO LGMA | Purchase Order | Q2 2025 | €653,376.75 |
| 31 Mar 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q1 2025 | €171,520.97 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.