2439 spending records on file.
23 of 23 publications are not machine-readable
87 of 2439 lack meaningful descriptions
only 339 unique descriptions out of 2439 records
2439 of 2439 missing supplier code
0 of 2439 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | MICHEAL B HYLAND LTD | Civil works - Housing | Purchase Order | Q3 2024 | €33,685.00 |
| 30 Sep 2024 | MICHEAL B HYLAND LTD | Civil works - Housing | Purchase Order | Q3 2024 | €35,165.00 |
| 30 Sep 2024 | MICHEAL B HYLAND LTD | Civil works - Housing | Purchase Order | Q3 2024 | €36,145.00 |
| 30 Sep 2024 | MICHEAL B HYLAND LTD | Civil works - Housing | Purchase Order | Q3 2024 | €34,991.00 |
| 30 Sep 2024 | MICHEAL B HYLAND LTD | Civil works - Housing | Purchase Order | Q3 2024 | €23,520.00 |
| 30 Sep 2024 | O CONNOR SUTTON CRONIN & ASSOCIATES LTD | Professional Services- Engineering - Consultancy Services | Purchase Order | Q3 2024 | €23,612.93 |
| 30 Sep 2024 | MALACHY WALSH & PARTNERS | Professional Services- Engineering - Consultancy Services | Purchase Order | Q3 2024 | €22,496.70 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €27,897.40 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €21,982.61 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €23,241.53 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €26,744.03 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €29,602.83 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €25,701.60 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €31,465.41 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €27,351.07 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €36,000.34 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €41,886.68 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €33,443.62 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €24,383.57 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €37,613.17 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €31,694.99 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €31,274.18 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €38,311.59 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €27,865.98 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €28,034.27 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €27,410.06 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €39,381.76 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €26,637.42 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €33,410.55 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €38,138.78 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €43,474.29 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €27,118.16 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €40,179.96 |
| 30 Sep 2024 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q3 2024 | €697,991.94 |
| 30 Sep 2024 | FP McCANN LTD | Civil works - Roads | Purchase Order | Q3 2024 | €269,951.77 |
| 30 Sep 2024 | ENERGIA | Energy | Purchase Order | Q3 2024 | €31,278.24 |
| 30 Sep 2024 | ENERGIA | Energy | Purchase Order | Q3 2024 | €25,769.48 |
| 30 Sep 2024 | ENERGIA | Energy | Purchase Order | Q3 2024 | €29,151.98 |
| 30 Sep 2024 | ENERGIA | Energy | Purchase Order | Q3 2024 | €23,486.65 |
| 30 Sep 2024 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2024 | €40,369.91 |
| 30 Sep 2024 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2024 | €81,033.78 |
| 30 Sep 2024 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2024 | €130,893.64 |
| 30 Sep 2024 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2024 | €57,380.47 |
| 30 Sep 2024 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2024 | €130,351.71 |
| 30 Sep 2024 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2024 | €67,622.77 |
| 30 Sep 2024 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2024 | €42,657.11 |
| 30 Sep 2024 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2024 | €147,644.87 |
| 30 Sep 2024 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2024 | €149,150.93 |
| 30 Sep 2024 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2024 | €296,627.03 |
| 30 Sep 2024 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2024 | €63,934.43 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.