5502 spending records on file.
25 of 25 publications are not machine-readable
15 of 5502 lack meaningful descriptions
only 351 unique descriptions out of 5502 records
3163 of 5502 missing supplier code
0 of 5502 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | CHURCHILL STONE LTD | STONE - BROKEN 50mm | Purchase Order | Q4 2024 | €803.75 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE SUPPLY ONLY | Purchase Order | Q4 2024 | €18,223.66 |
| 31 Dec 2024 | Redacted -Personal Information | PURCHASE OF DWELLING ASSET | Purchase Order | Q4 2024 | €180,000.00 |
| 31 Dec 2024 | William Fry LLP | LEGAL FEES/EXPENSES | Purchase Order | Q4 2024 | €46,848.93 |
| 31 Dec 2024 | Whitemountain Quarries Ltd | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €87,663.81 |
| 31 Dec 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €306,790.00 |
| 31 Dec 2024 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €56,804.34 |
| 31 Dec 2024 | High Precision Motor Products Ltd | TOOLS - OTHER | Purchase Order | Q4 2024 | €30,700.00 |
| 31 Dec 2024 | SIDHEAN TEO | FIRE LADDERS | Purchase Order | Q4 2024 | €28,695.95 |
| 31 Dec 2024 | Northstone Materials Limited | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €30,030.87 |
| 31 Dec 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE-PREMIUMS | Purchase Order | Q4 2024 | €512,862.18 |
| 31 Dec 2024 | SGS Ireland Limited | LAB EXTERNAL ANALYTICAL SERVICES | Purchase Order | Q4 2024 | €32,942.00 |
| 31 Dec 2024 | VP McMullin Solicitors | LAND PURCHASE - PROJECTS | Purchase Order | Q4 2024 | €215,000.00 |
| 31 Dec 2024 | Whitemountain Quarries Ltd | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €57,949.25 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €173,270.00 |
| 31 Dec 2024 | SIOEN IRELAND LTD | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q4 2024 | €58,758.25 |
| 31 Dec 2024 | SIOEN IRELAND LTD | FIRE SUITS | Purchase Order | Q4 2024 | €68,449.68 |
| 31 Dec 2024 | TAM Plant Hire Limited T/A Boyle Plant Hire | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €27,778.00 |
| 31 Dec 2024 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €56,176.58 |
| 31 Dec 2024 | Northstone Materials Limited | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €81,872.67 |
| 31 Dec 2024 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €158,991.30 |
| 31 Dec 2024 | Redacted -Personal Information | LAND PURCHASE - CPO INTEREST | Purchase Order | Q4 2024 | €32,500.00 |
| 31 Dec 2024 | MassGlobal Partners LLC | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q4 2024 | €26,768.30 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - WEARING COURSE (SUPPLY & L | Purchase Order | Q4 2024 | €49,000.00 |
| 31 Dec 2024 | RPS Ireland Ltd | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q4 2024 | €31,275.00 |
| 31 Dec 2024 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €699,408.32 |
| 31 Dec 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €78,980.00 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €27,485.67 |
| 31 Dec 2024 | Clandillon Civil Consulting Ltd | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €176,467.17 |
| 31 Dec 2024 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €25,112.25 |
| 31 Dec 2024 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €66,028.15 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €173,569.35 |
| 31 Dec 2024 | ESRI | MAPS | Purchase Order | Q4 2024 | €37,500.00 |
| 31 Dec 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE-PREMIUMS | Purchase Order | Q4 2024 | €136,084.20 |
| 31 Dec 2024 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q4 2024 | €25,122.04 |
| 31 Dec 2024 | ACS Civils Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €558,181.68 |
| 31 Dec 2024 | CHURCHILL STONE LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €31,385.32 |
| 31 Dec 2024 | VP McMullin Solicitors | PURCHASE OF DWELLING ASSET | Purchase Order | Q4 2024 | €300,000.00 |
| 31 Dec 2024 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q4 2024 | €57,020.00 |
| 31 Dec 2024 | William Fry LLP | LEGAL FEES/EXPENSES | Purchase Order | Q4 2024 | €36,125.00 |
| 31 Dec 2024 | North West PV (IRL) Limited | MINOR CONTRACTS SERVICES | Purchase Order | Q4 2024 | €65,062.70 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €26,530.00 |
| 31 Dec 2024 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €98,300.00 |
| 31 Dec 2024 | Tipperary County Council | TRAINING - FIRE SERVICE | Purchase Order | Q4 2024 | €21,600.00 |
| 31 Dec 2024 | CHURCHILL STONE LTD | WET MIX | Purchase Order | Q4 2024 | €21,566.16 |
| 31 Dec 2024 | CHURCHILL STONE LTD | DELIVERY COSTS @23% | Purchase Order | Q4 2024 | €75.00 |
| 31 Dec 2024 | CHURCHILL STONE LTD | CHIPPINGS 6MM | Purchase Order | Q4 2024 | €252.00 |
| 31 Dec 2024 | CHURCHILL STONE LTD | CHIPPINGS 10MM | Purchase Order | Q4 2024 | €575.96 |
| 31 Dec 2024 | KIERAN KENNEDY LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €28,580.00 |
| 31 Dec 2024 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €55,766.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.