12429 spending records on file.
55 of 55 publications are not machine-readable
551 of 12429 lack meaningful descriptions
only 670 unique descriptions out of 12429 records
12429 of 12429 missing supplier code
0 of 12429 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Dec 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2025 | €21,070.50 |
| 30 Dec 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2025 | €21,126.21 |
| 30 Dec 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | 15/20Mm Concrete | Purchase Order | Q4 2025 | €20,439.71 |
| 30 Dec 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Clause 806 Wet Mix Macadam | Purchase Order | Q4 2025 | €22,587.74 |
| 30 Dec 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Asphalt | Purchase Order | Q4 2025 | €98,235.49 |
| 30 Dec 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Roadbase Macadam | Purchase Order | Q4 2025 | €59,048.05 |
| 30 Dec 2025 | BIDVEST NOONAN | Cleaning Services | Purchase Order | Q4 2025 | €46,437.43 |
| 30 Dec 2025 | BCOQ LTD - ROADMARKINGS.IE | Road Marking Service | Purchase Order | Q4 2025 | €26,660.15 |
| 30 Dec 2025 | BCOQ LTD - ROADMARKINGS.IE | Road Marking Service | Purchase Order | Q4 2025 | €26,054.33 |
| 30 Dec 2025 | BCOQ LTD - ROADMARKINGS.IE | Road Marking Service | Purchase Order | Q4 2025 | €25,347.21 |
| 30 Dec 2025 | BARRY RYAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q4 2025 | €256,425.00 |
| 30 Dec 2025 | BARRY RYAN CIVIL ENGINEERING LTD | Building Contractor | Purchase Order | Q4 2025 | €62,943.00 |
| 30 Dec 2025 | BARRY RYAN CIVIL ENGINEERING LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €65,720.00 |
| 30 Dec 2025 | BALLYORGAN QUARRIES LTD | 14Mm Road Chips | Purchase Order | Q4 2025 | €55,104.00 |
| 30 Dec 2025 | BALLYORGAN QUARRIES LTD | 10Mm Road Chips | Purchase Order | Q4 2025 | €21,784.00 |
| 30 Dec 2025 | ATKINS | General Consultancy Fees/Inspections | Purchase Order | Q4 2025 | €50,763.67 |
| 30 Dec 2025 | ARUP CONSULTING ENGINEERS | Engineering Consultant | Purchase Order | Q4 2025 | €465,738.66 |
| 30 Dec 2025 | ARKIL LTD | Asphalt | Purchase Order | Q4 2025 | €23,250.57 |
| 30 Dec 2025 | ARKIL LTD | Trade Service | Purchase Order | Q4 2025 | €52,863.44 |
| 30 Dec 2025 | ARKIL LTD | Roadbase Macadam | Purchase Order | Q4 2025 | €225,940.47 |
| 30 Dec 2025 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €267,837.35 |
| 30 Dec 2025 | ARKIL LTD | Regulating Material - Supply | Purchase Order | Q4 2025 | €23,947.51 |
| 30 Dec 2025 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €51,883.74 |
| 30 Dec 2025 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €48,904.01 |
| 30 Dec 2025 | ARKIL LTD | 10Mm Road Chips | Purchase Order | Q4 2025 | €50,048.86 |
| 30 Dec 2025 | ARKIL LTD | Asphalt | Purchase Order | Q4 2025 | €41,484.31 |
| 30 Dec 2025 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €165,262.50 |
| 30 Dec 2025 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €105,000.00 |
| 30 Dec 2025 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €279,495.41 |
| 30 Dec 2025 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €68,395.12 |
| 30 Dec 2025 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €28,910.00 |
| 30 Dec 2025 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €30,969.45 |
| 30 Dec 2025 | ALL BLACK TARMACADAM LTD | Paver | Purchase Order | Q4 2025 | €20,420.00 |
| 30 Dec 2025 | ALAN O'CONNELL DEVELPMENTS LTD | Footpath Contract Works | Purchase Order | Q4 2025 | €22,070.00 |
| 30 Sep 2025 | ZEFONE LTD T/A SMARTTECH | Maintenance Contracts | Purchase Order | Q3 2025 | €110,208.00 |
| 30 Sep 2025 | WALSH DESIGN GROUP | Engineering Consultant | Purchase Order | Q3 2025 | €46,210.69 |
| 30 Sep 2025 | WALSH DESIGN GROUP | Engineering Consultant | Purchase Order | Q3 2025 | €31,085.40 |
| 30 Sep 2025 | WALSH DESIGN GROUP | Engineering Consultant | Purchase Order | Q3 2025 | €35,200.25 |
| 30 Sep 2025 | WALSH DESIGN GROUP | Engineering Consultant | Purchase Order | Q3 2025 | €46,230.96 |
| 30 Sep 2025 | VECTOR T/A ARAMARK WORKPLACE SOLUTIONS | Maintenance Contracts | Purchase Order | Q3 2025 | €23,670.00 |
| 30 Sep 2025 | TOBIN CONSULTING ENGINEERS | Professional Fees | Purchase Order | Q3 2025 | €26,300.00 |
| 30 Sep 2025 | THOMAS MURPHY & SONS MACHINERY LTD | Road Repairs | Purchase Order | Q3 2025 | €136,600.00 |
| 30 Sep 2025 | TAC COAT SERVICES LTD | Trade Services | Purchase Order | Q3 2025 | €34,100.00 |
| 30 Sep 2025 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €255,000.00 |
| 30 Sep 2025 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €281,000.00 |
| 30 Sep 2025 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €89,000.00 |
| 30 Sep 2025 | TAC COAT SERVICES LTD | Trade Services | Purchase Order | Q3 2025 | €40,600.00 |
| 30 Sep 2025 | T & A BUILDING CONTRACTOR-T&A PLANT HIRE | Building Contractor | Purchase Order | Q3 2025 | €231,261.10 |
| 30 Sep 2025 | T & A BUILDING CONTRACTOR-T&A PLANT HIRE | Building Contractor | Purchase Order | Q3 2025 | €204,459.98 |
| 30 Sep 2025 | T & A BUILDING CONTRACTOR-T&A PLANT HIRE | Building Contractor | Purchase Order | Q3 2025 | €82,783.30 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.