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 2026 | THORNPART ADJUSTERS LTD | INSPECTION FEES | Purchase Order | Q2 2026 | €27,316.80 |
| 30 Jun 2026 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2026 | €24,178.00 |
| 30 Jun 2026 | QUARRYVIEW DEVELOPMENTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2026 | €414,750.00 |
| 30 Jun 2026 | KELLY INSULATION HEATING & PLUMBING | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2026 | €111,956.09 |
| 30 Jun 2026 | SENATOR WINDOWS LTD | MTCE CONTRACT WINDOWS-DOORS | Purchase Order | Q2 2026 | €51,200.00 |
| 30 Jun 2026 | FIRE SENTRY SYSTEMS LTD | SMOKE ALARMS | Purchase Order | Q2 2026 | €20,775.00 |
| 30 Jun 2026 | EEW ELECTRICAL SUPPLIES LTD | ELECTRICAL APPLIANCES | Purchase Order | Q2 2026 | €25,170.00 |
| 30 Jun 2026 | SENATOR WINDOWS LTD | MTCE CONTRACT WINDOWS-DOORS | Purchase Order | Q2 2026 | €121,044.00 |
| 30 Jun 2026 | BIG H THE PLUMBER LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2026 | €311,495.00 |
| 30 Jun 2026 | THE MODEL COUNTY ENTERPRISE GROUP CLG | MANAGEMENT FEES & SERVICE CHARGES | Purchase Order | Q2 2026 | €30,000.00 |
| 30 Jun 2026 | MOYNE POINT LTD | RENT - BUILDING | Purchase Order | Q2 2026 | €27,445.00 |
| 30 Jun 2026 | MONAGEER CONTRACTING LTD | LANDSCAPING CONTRACT | Purchase Order | Q2 2026 | €58,691.50 |
| 30 Jun 2026 | GJM CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2026 | €35,829.00 |
| 30 Jun 2026 | EURIEKA IT SERVICES LTD | MAINTENANCE CONTRACTS - COMPUTERS | Purchase Order | Q2 2026 | €34,099.35 |
| 30 Jun 2026 | M J FLOOD (IRL) LTD | MAINTENANCE CONTRACTS - COMPUTERS | Purchase Order | Q2 2026 | €26,521.80 |
| 30 Jun 2026 | LGMA | CONTRIBUTIONS TO LGMA | Purchase Order | Q2 2026 | €472,567.52 |
| 30 Jun 2026 | DATAPAC LTD | PURCHASE DESKTOP COMPUTER <20000 | Purchase Order | Q2 2026 | €24,332.00 |
| 30 Jun 2026 | SUPERANNUATION/PENSION LEVY FUND | SUPERANNUATION REFUNDS | Purchase Order | Q2 2026 | €140,279.40 |
| 30 Jun 2026 | DEPARTMENT OF PUBLIC EXPENDITURE&REFORM | SUPERANNUATION REFUNDS | Purchase Order | Q2 2026 | €116,992.49 |
| 30 Jun 2026 | SOUTHERN REGIONAL ASSEMBLY | STAT CONTRIBUTIONS TO OTHER BODIES | Purchase Order | Q2 2026 | €219,329.92 |
| 30 Jun 2026 | WEXFORD MARITIME FESTIVAL | VOLUN CONTRIBUTIONS TO OTHER BODIES | Purchase Order | Q2 2026 | €30,000.00 |
| 30 Jun 2026 | MONAGEER CONTRACTING LTD | FOOTPATH CONTRACT | Purchase Order | Q2 2026 | €21,715.39 |
| 30 Jun 2026 | SUPERANNUATION/PENSION LEVY FUND | SUPERANNUATION REFUNDS | Purchase Order | Q2 2026 | €87,309.38 |
| 30 Jun 2026 | DEPARTMENT OF PUBLIC EXPENDITURE&REFORM | SUPERANNUATION REFUNDS | Purchase Order | Q2 2026 | €89,049.29 |
| 30 Jun 2026 | DEPARTMENT OF PUBLIC EXPENDITURE&REFORM | SUPERANNUATION REFUNDS | Purchase Order | Q2 2026 | €74,141.00 |
| 30 Jun 2026 | SUPERANNUATION/PENSION LEVY FUND | SUPERANNUATION REFUNDS | Purchase Order | Q2 2026 | €86,894.26 |
| 30 Jun 2026 | CORNMARKET GROUP FINANCIAL SERVICES | INSURANCE PREMIUMS | Purchase Order | Q2 2026 | €144,803.45 |
| 30 Jun 2026 | UISCE EIREANN | HOUSING CONTRACT PAYMENTS - CAPITAL | Purchase Order | Q2 2026 | €457,081.00 |
| 30 Jun 2026 | ESB NETWORKS | HOUSING CONTRACT PAYMENTS - CAPITAL | Purchase Order | Q2 2026 | €49,414.70 |
| 30 Jun 2026 | DRA CONSULTING ENGINEERS | CONSULTANTS | Purchase Order | Q2 2026 | €21,925.00 |
| 30 Jun 2026 | PETER MCMAHON & ASSOCIATES LTD | CONSULTANTS | Purchase Order | Q2 2026 | €20,900.00 |
| 30 Jun 2026 | PETER MCMAHON & ASSOCIATES LTD | CONSULTANTS | Purchase Order | Q2 2026 | €20,900.00 |
| 30 Jun 2026 | ESB NETWORKS | HOUSING CONTRACT PAYMENTS - CAPITAL | Purchase Order | Q2 2026 | €64,400.00 |
| 30 Jun 2026 | WHITEWOOD CARELA LTD T/A MOYNE B&B | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q2 2026 | €22,300.00 |
| 30 Jun 2026 | UISCE EIREANN | HOUSING CONTRACT PAYMENTS - CAPITAL | Purchase Order | Q2 2026 | €385,378.00 |
| 30 Jun 2026 | WHITEWOOD CARELA LTD T/A MOYNE B&B | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q2 2026 | €26,200.00 |
| 30 Jun 2026 | ICARE HOUSING CLG | AGENCY SERVICES - OTHER | Purchase Order | Q2 2026 | €23,494.75 |
| 30 Jun 2026 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES - OTHER | Purchase Order | Q2 2026 | €66,482.07 |
| 30 Jun 2026 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES - OTHER | Purchase Order | Q2 2026 | €28,794.86 |
| 30 Jun 2026 | CIRCLE VOLUNTARY HOUSING ASSOCIATION | AGENCY SERVICES - OTHER | Purchase Order | Q2 2026 | €20,890.88 |
| 30 Jun 2026 | FOCUS IRELAND | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q2 2026 | €26,283.30 |
| 30 Jun 2026 | WHITEWOOD CARELA LTD T/A MOYNE B&B | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q2 2026 | €22,700.00 |
| 30 Jun 2026 | LGMA | OTHER PROFESSIONAL FEES AND EXPENSES | Purchase Order | Q2 2026 | €24,087.59 |
| 30 Jun 2026 | METACOMPLIANCE | TRAINING - OTHER | Purchase Order | Q2 2026 | €24,549.08 |
| 31 Mar 2026 | THOMPSON PROJECT MANAGEMENT LTD | PLANT REPAIRS & MAINTENANCE | Purchase Order | Q1 2026 | €21,145.38 |
| 31 Mar 2026 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q1 2026 | €189,126.17 |
| 31 Mar 2026 | WEXFORD OIL COMPANY | DERV | Purchase Order | Q1 2026 | €20,787.68 |
| 31 Mar 2026 | KIELTHY ENGINEERING | GATES AND HANGERS | Purchase Order | Q1 2026 | €35,175.00 |
| 31 Mar 2026 | MALONE O'REGAN CONSULTING ENGINEERS | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q1 2026 | €147,150.00 |
| 31 Mar 2026 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q1 2026 | €23,568.12 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.