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 | BREEDON MATERIALS LTD T/A BREEDON IRE | Roadbase Macadam | Purchase Order | Q3 2025 | €51,565.62 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Asphalt | Purchase Order | Q3 2025 | €143,513.25 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Roadbase Macadam | Purchase Order | Q3 2025 | €52,489.75 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Road Repairs | Purchase Order | Q3 2025 | €216,483.17 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Road Repairs | Purchase Order | Q3 2025 | €33,000.00 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Roadbase Macadam | Purchase Order | Q3 2025 | €91,687.33 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Roads Materials | Purchase Order | Q3 2025 | €97,940.66 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | 10Mm Road Chips | Purchase Order | Q3 2025 | €25,278.10 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Roadbase Macadam | Purchase Order | Q3 2025 | €33,718.65 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | 10Mm Road Chips | Purchase Order | Q3 2025 | €39,360.30 |
| 30 Sep 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Roads Materials | Purchase Order | Q3 2025 | €29,398.86 |
| 30 Sep 2025 | ARUP CONSULTING ENGINEERS | Engineering Consultant | Purchase Order | Q3 2025 | €525,527.97 |
| 30 Sep 2025 | ARKIL LTD | Roadbase Macadam | Purchase Order | Q3 2025 | €87,382.63 |
| 30 Sep 2025 | ARKIL LTD | Asphalt | Purchase Order | Q3 2025 | €133,644.63 |
| 30 Sep 2025 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €200,000.00 |
| 30 Sep 2025 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €300,000.00 |
| 30 Sep 2025 | ARKIL LTD | Bituminous Road Making Material | Purchase Order | Q3 2025 | €29,096.88 |
| 30 Sep 2025 | ARKIL LTD | Bituminous Road Making Material | Purchase Order | Q3 2025 | €114,860.72 |
| 30 Sep 2025 | ALL BLACK TARMACADAM LTD | Paver | Purchase Order | Q3 2025 | €26,800.00 |
| 30 Sep 2025 | ALL BLACK TARMACADAM LTD | Paver | Purchase Order | Q3 2025 | €26,800.00 |
| 30 Sep 2025 | ALL BLACK TARMACADAM LTD | Paver | Purchase Order | Q3 2025 | €25,460.00 |
| 30 Sep 2025 | ALAN O CONNELL DEVELPMENTS LTD | Road Works | Purchase Order | Q3 2025 | €34,725.00 |
| 30 Sep 2025 | ACM AGRI CONTRACTING LTD | Groundworks Contractor | Purchase Order | Q3 2025 | €49,862.82 |
| 30 Sep 2025 | A, D AND D CRONIN LTD T/A CRONINS CENTRA | Fixed Asset Reg Plant Long Life +10000 | Purchase Order | Q3 2025 | €27,060.00 |
| 30 Jun 2025 | XYLEM WATER SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q2 2025 | €20,740.00 |
| 30 Jun 2025 | WALSH DESIGN GROUP | Engineering Consultant | Purchase Order | Q2 2025 | €22,905.22 |
| 30 Jun 2025 | UNDER PRESSURE | Maintenance Contract | Purchase Order | Q2 2025 | €39,838.50 |
| 30 Jun 2025 | TRUSTEES WALTERTOWN GWS | Mechanical Contractors | Purchase Order | Q2 2025 | €42,358.00 |
| 30 Jun 2025 | TRIUR CONSTRUCTION LTD | Road Repairs | Purchase Order | Q2 2025 | €40,582.86 |
| 30 Jun 2025 | TRIUR CONSTRUCTION LTD | Bridge Construction Works Contract | Purchase Order | Q2 2025 | €35,891.40 |
| 30 Jun 2025 | TRIUR CONSTRUCTION LTD | Trade Services | Purchase Order | Q2 2025 | €209,585.71 |
| 30 Jun 2025 | TETRA IRELAND COMMUNICATIONS LTD | IT Equipment | Purchase Order | Q2 2025 | €140,951.87 |
| 30 Jun 2025 | TARGET ENVIRON HEALTH AND SAFETY | IT Support/Maintenance Contracts | Purchase Order | Q2 2025 | €42,845.82 |
| 30 Jun 2025 | TAILTE EIREANN - OSI | Membership Fees | Purchase Order | Q2 2025 | €276,750.00 |
| 30 Jun 2025 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q2 2025 | €387,924.00 |
| 30 Jun 2025 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q2 2025 | €136,500.00 |
| 30 Jun 2025 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q2 2025 | €26,350.00 |
| 30 Jun 2025 | TAC COAT SERVICES LTD | Trade Services | Purchase Order | Q2 2025 | €84,100.00 |
| 30 Jun 2025 | TAC COAT SERVICES LTD | Trade Services | Purchase Order | Q2 2025 | €25,190.00 |
| 30 Jun 2025 | TAC COAT SERVICES LTD | Road Repairs | Purchase Order | Q2 2025 | €43,775.57 |
| 30 Jun 2025 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q2 2025 | €31,700.00 |
| 30 Jun 2025 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q2 2025 | €31,000.00 |
| 30 Jun 2025 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q2 2025 | €46,500.00 |
| 30 Jun 2025 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q2 2025 | €47,000.00 |
| 30 Jun 2025 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q2 2025 | €74,450.00 |
| 30 Jun 2025 | T & A BUILDING CONTRACTOR-T&A PLANT HIRE | Engineering Consultant | Purchase Order | Q2 2025 | €57,816.38 |
| 30 Jun 2025 | T & A BUILDING CONTRACTOR-T&A PLANT HIRE | Building Contractor | Purchase Order | Q2 2025 | €90,710.68 |
| 30 Jun 2025 | SURESKILLS LTD T/A TECHNOLOGY TRAINING | IT Support/Maintenance Contracts | Purchase Order | Q2 2025 | €32,472.00 |
| 30 Jun 2025 | SURESKILLS LTD T/A TECHNOLOGY TRAINING | IT Support/Maintenance Contracts | Purchase Order | Q2 2025 | €49,800.50 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal, Recycling and Street Cleaning | Purchase Order | Q2 2025 | €24,305.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.