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 | GM Design Associates Ltd | CONSULTANCY - ARCHITECTURAL | Purchase Order | Q4 2024 | €25,025.00 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €80,906.99 |
| 31 Dec 2024 | Redacted -Personal Information | LAND PURCHASE - PROJECTS | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €37,500.00 |
| 31 Dec 2024 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €31,182.48 |
| 31 Dec 2024 | ROARTY DEVELOPMENTS LTD | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q4 2024 | €6,787,361.50 |
| 31 Dec 2024 | CHURCHILL STONE LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €42,310.15 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE SUPPLY ONLY | Purchase Order | Q4 2024 | €34,888.96 |
| 31 Dec 2024 | FP McCann Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €170,183.69 |
| 31 Dec 2024 | ACS Civils Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2024 | €2,452,747.80 |
| 31 Dec 2024 | Carty Contractors Ltd | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €42,304.10 |
| 31 Dec 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | LA HOUSING-SERVICE SEWAGE PUMPS | Purchase Order | Q4 2024 | €119,880.00 |
| 31 Dec 2024 | GLENARD PLANT LTD | NOTICES - PUBLIC | Purchase Order | Q4 2024 | €160.00 |
| 31 Dec 2024 | GLENARD PLANT LTD | CONSULTANCY- HEALTH & SAFETY | Purchase Order | Q4 2024 | €2,000.00 |
| 31 Dec 2024 | GLENARD PLANT LTD | MINOR CONTRACTS SERVICES | Purchase Order | Q4 2024 | €14,526.00 |
| 31 Dec 2024 | GLENARD PLANT LTD | INSURANCE-OTHER | Purchase Order | Q4 2024 | €400.00 |
| 31 Dec 2024 | GLENARD PLANT LTD | MANAGEMENT FEES | Purchase Order | Q4 2024 | €1,300.00 |
| 31 Dec 2024 | GLENARD PLANT LTD | RENT-OTHER | Purchase Order | Q4 2024 | €1,700.00 |
| 31 Dec 2024 | GLENARD PLANT LTD | LEGAL FEES/EXPENSES | Purchase Order | Q4 2024 | €480.00 |
| 31 Dec 2024 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €82,459.09 |
| 31 Dec 2024 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €20,875.00 |
| 31 Dec 2024 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q4 2024 | €48,145.00 |
| 31 Dec 2024 | COMHLACHT POBAIL SHLIABH LIAG CLG | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q4 2024 | €34,027.66 |
| 31 Dec 2024 | McGowan Environmental Engineering Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2024 | €35,915.93 |
| 31 Dec 2024 | COMHLACHT POBAIL SHLIABH LIAG CLG | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q4 2024 | €29,097.54 |
| 31 Dec 2024 | AN POST LETTER REVENUE SECTION | RESET FRANKING METER | Purchase Order | Q4 2024 | €20,000.00 |
| 31 Dec 2024 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €26,528.00 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €28,608.20 |
| 31 Dec 2024 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €20,300.00 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €132,647.50 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q4 2024 | €75,888.00 |
| 31 Dec 2024 | Rory Harron | Public Art Commissions | Purchase Order | Q4 2024 | €27,500.00 |
| 31 Dec 2024 | Priority Construction Limited | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2024 | €117,968.27 |
| 31 Dec 2024 | Tipperary County Council | AGENCY SERVICES-OTHER LOCAL AUTHORI | Purchase Order | Q4 2024 | €29,365.96 |
| 31 Dec 2024 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q4 2024 | €56,960.00 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €70,483.75 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €25,558.03 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €31,309.65 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €84,955.00 |
| 31 Dec 2024 | ESB Networks DAC | CONNECTION FEES - ESB NETWORKS | Purchase Order | Q4 2024 | €61,158.20 |
| 31 Dec 2024 | Northstone Materials Limited | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €100,170.42 |
| 31 Dec 2024 | Redacted -Personal Information | PURCHASE OF DWELLING ASSET | Purchase Order | Q4 2024 | €105,000.00 |
| 31 Dec 2024 | LEITRIM COUNTY COUNCIL | AGENCY SERVICES-OTHER LOCAL AUTHORI | Purchase Order | Q4 2024 | €21,805.13 |
| 31 Dec 2024 | Road Safety Contracts Ltd | ROAD LINING - WHITE | Purchase Order | Q4 2024 | €25,262.09 |
| 31 Dec 2024 | VP McMullin Solicitors | LAND PURCHASE - CPO INTEREST | Purchase Order | Q4 2024 | €700,000.00 |
| 31 Dec 2024 | SOFTCO LIMITED | SOFTWARE - SPECIALIST | Purchase Order | Q4 2024 | €53,561.96 |
| 31 Dec 2024 | SOFTCO LIMITED | SOFTWARE - MISCELLANEOUS | Purchase Order | Q4 2024 | €4,186.56 |
| 31 Dec 2024 | SOFTCO LIMITED | ANNUAL MAINTENANCE - HARDWARE | Purchase Order | Q4 2024 | €1,308.55 |
| 31 Dec 2024 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €34,000.00 |
| 31 Dec 2024 | DONAL O BUACHALLA LTD | PROPERTY/LAND VALUATION SERVICES | Purchase Order | Q4 2024 | €70,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.