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 Sep 2025 | MITCHELSFORT CONTRACTING LTD | Capital Works Contract | Purchase Order | Q3 2025 | €99,023.00 |
| 30 Sep 2025 | MICHAEL MURPHY TARMACADAM LTD | Paver | Purchase Order | Q3 2025 | €26,905.00 |
| 30 Sep 2025 | MICHAEL FOY PHILIPS SERVS T/A MF SERVICE | Equipment | Purchase Order | Q3 2025 | €31,020.00 |
| 30 Sep 2025 | MICHAEL CRONIN READYMIX LTD | Local Roads Drainage | Purchase Order | Q3 2025 | €66,652.86 |
| 30 Sep 2025 | MICHAEL CRONIN READYMIX LTD | Roads Materials | Purchase Order | Q3 2025 | €29,842.26 |
| 30 Sep 2025 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €128,343.83 |
| 30 Sep 2025 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €264,482.39 |
| 30 Sep 2025 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €62,538.47 |
| 30 Sep 2025 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €139,733.78 |
| 30 Sep 2025 | MICHAEL CRONIN READYMIX LTD | 10Mm Road Chips | Purchase Order | Q3 2025 | €22,888.89 |
| 30 Sep 2025 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €130,505.30 |
| 30 Sep 2025 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €178,844.39 |
| 30 Sep 2025 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €73,620.56 |
| 30 Sep 2025 | MCSWEENEY BROS QUARRIES LIMITED | Roads Materials | Purchase Order | Q3 2025 | €23,777.14 |
| 30 Sep 2025 | MCSWEENEY BROS QUARRIES LIMITED | Roads Materials | Purchase Order | Q3 2025 | €42,542.75 |
| 30 Sep 2025 | MCSWEENEY BROS QUARRIES LIMITED | Roads Materials | Purchase Order | Q3 2025 | €80,093.76 |
| 30 Sep 2025 | MCSWEENEY BROS QUARRIES LIMITED | Roads Materials | Purchase Order | Q3 2025 | €21,945.51 |
| 30 Sep 2025 | MCSWEENEY BROS QUARRIES LIMITED | Roads Materials | Purchase Order | Q3 2025 | €185,012.79 |
| 30 Sep 2025 | MCSWEENEY BROS QUARRIES LIMITED | Roads Materials | Purchase Order | Q3 2025 | €57,147.75 |
| 30 Sep 2025 | MC SWEENEY SPORTS SURFACES | Groundworks Contractor | Purchase Order | Q3 2025 | €33,981.00 |
| 30 Sep 2025 | MARTIN O'CALLAGHAN LTD | Footpath Contract Works | Purchase Order | Q3 2025 | €232,000.00 |
| 30 Sep 2025 | MACROADS T/A MACLOCHLAINN ROADMARKINGS | Road Marking | Purchase Order | Q3 2025 | €20,928.00 |
| 30 Sep 2025 | MACROADS T/A MACLOCHLAINN ROADMARKINGS | Road Marking | Purchase Order | Q3 2025 | €30,078.40 |
| 30 Sep 2025 | LOFTUS DEMOLITION AND RECYCLING LTD | Asbestos Disposal | Purchase Order | Q3 2025 | €27,013.00 |
| 30 Sep 2025 | LINEHAN CIVIL ENGINEERING LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €95,000.00 |
| 30 Sep 2025 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q3 2025 | €30,133.70 |
| 30 Sep 2025 | LINEHAN CIVIL ENGINEERING LTD | Capital Works Contract | Purchase Order | Q3 2025 | €65,873.00 |
| 30 Sep 2025 | LARKIN ENGIN.LTD T/A LARKIN STREET PDCTS | Waste Disposal | Purchase Order | Q3 2025 | €32,564.25 |
| 30 Sep 2025 | LAOIS HIRE SERVICES LTD | Pump Hire | Purchase Order | Q3 2025 | €28,959.12 |
| 30 Sep 2025 | LAGAN OPERATIONS & MAINTENANCE LTD | Trade Services | Purchase Order | Q3 2025 | €29,110.00 |
| 30 Sep 2025 | KILCRANATHAN CONTRACTORS LTD | Hedge Cutting Contract | Purchase Order | Q3 2025 | €101,141.01 |
| 30 Sep 2025 | KEOHANE READYMIX LTD | Crushed Rock Graded | Purchase Order | Q3 2025 | €21,415.09 |
| 30 Sep 2025 | KENNEDY AGRI & PLANT HIRE LTD | Trade Services | Purchase Order | Q3 2025 | €41,033.44 |
| 30 Sep 2025 | KENNEDY AGRI & PLANT HIRE LTD | Trade Services | Purchase Order | Q3 2025 | €38,858.20 |
| 30 Sep 2025 | KDC BUILDING & CIVIL ENGINEERING LTD | Building Contractor | Purchase Order | Q3 2025 | €145,751.92 |
| 30 Sep 2025 | KDC BUILDING & CIVIL ENGINEERING LTD | Building Contractor | Purchase Order | Q3 2025 | €181,982.54 |
| 30 Sep 2025 | JOHN O'DONOVAN & ASSOC | Professional Fees | Purchase Order | Q3 2025 | €36,657.70 |
| 30 Sep 2025 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2025 | €117,473.37 |
| 30 Sep 2025 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2025 | €24,765.00 |
| 30 Sep 2025 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2025 | €124,404.57 |
| 30 Sep 2025 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2025 | €38,440.18 |
| 30 Sep 2025 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2025 | €271,486.35 |
| 30 Sep 2025 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2025 | €29,050.00 |
| 30 Sep 2025 | J.C. DECAUX | Maintenance Contract | Purchase Order | Q3 2025 | €69,594.38 |
| 30 Sep 2025 | J.C. DECAUX | Maintenance Contract | Purchase Order | Q3 2025 | €20,624.18 |
| 30 Sep 2025 | J.C. DECAUX | Maintenance Contract | Purchase Order | Q3 2025 | €23,022.31 |
| 30 Sep 2025 | J.C. DECAUX | Maintenance Contract | Purchase Order | Q3 2025 | €23,021.91 |
| 30 Sep 2025 | J.C. DECAUX | Maintenance Contract | Purchase Order | Q3 2025 | €22,998.12 |
| 30 Sep 2025 | J.C. DECAUX | Maintenance Contract | Purchase Order | Q3 2025 | €20,824.42 |
| 30 Sep 2025 | IRISH WATER | New Connections | Purchase Order | Q3 2025 | €76,192.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.