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 | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €91,373.63 |
| 31 Dec 2024 | BRYSON RECYCLING LTD | OPERATING FEE - CIVIC AMENITY SITE | Purchase Order | Q4 2024 | €36,703.20 |
| 31 Dec 2024 | Lowry Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q4 2024 | €6,767,000.00 |
| 31 Dec 2024 | Dorrian Construction Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2024 | €2,887,369.30 |
| 31 Dec 2024 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q4 2024 | €24,990.00 |
| 31 Dec 2024 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PLUMBING | Purchase Order | Q4 2024 | €1,785.00 |
| 31 Dec 2024 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q4 2024 | €37,585.00 |
| 31 Dec 2024 | LGMA | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q4 2024 | €31,882.00 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €68,833.80 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €61,049.58 |
| 31 Dec 2024 | PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | William Fry LLP | LEGAL FEES/EXPENSES | Purchase Order | Q4 2024 | €55,418.64 |
| 31 Dec 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2024 | €298,365.00 |
| 31 Dec 2024 | JOHN O DONNELL CONSTRUCTION LTD | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q4 2024 | €54,134.00 |
| 31 Dec 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SERVICES-PLUMBING | Purchase Order | Q4 2024 | €282,570.00 |
| 31 Dec 2024 | John McCay Architect Limited | CONSULTANCY - ARCHITECTURAL | Purchase Order | Q4 2024 | €27,700.00 |
| 31 Dec 2024 | Gerald Love Contracts Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €27,148.00 |
| 31 Dec 2024 | Galway Film Resource Centre CLG | PHOTOGRAPHS | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €40,860.21 |
| 31 Dec 2024 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €31,932.92 |
| 31 Dec 2024 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €94,931.33 |
| 31 Dec 2024 | CHURCHILL STONE LTD | ROAD LINING - YELLOW | Purchase Order | Q4 2024 | €9,288.00 |
| 31 Dec 2024 | CHURCHILL STONE LTD | ROAD LINING - WHITE | Purchase Order | Q4 2024 | €20,145.72 |
| 31 Dec 2024 | VKG Trading Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2024 | €49,814.43 |
| 31 Dec 2024 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €40,006.67 |
| 31 Dec 2024 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €69,950.00 |
| 31 Dec 2024 | AN GRIANAN THEATRE MANAGEMENT CO LTD | EXHIBITIONS/ARTS ACTIVITIES | Purchase Order | Q4 2024 | €21,969.04 |
| 31 Dec 2024 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q4 2024 | €35,400.00 |
| 31 Dec 2024 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q4 2024 | €26,735.00 |
| 31 Dec 2024 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q4 2024 | €21,590.00 |
| 31 Dec 2024 | FM Cleaning Systems Ltd | CLEANING SERVICES | Purchase Order | Q4 2024 | €29,282.41 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €31,794.01 |
| 31 Dec 2024 | FEHILY TIMONEY AND COMPANY LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €24,875.66 |
| 31 Dec 2024 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €27,700.00 |
| 31 Dec 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SERVICES-PLUMBING | Purchase Order | Q4 2024 | €13,470.00 |
| 31 Dec 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SERVICES-CARPENTRY | Purchase Order | Q4 2024 | €930.00 |
| 31 Dec 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €17,400.00 |
| 31 Dec 2024 | JOHN O DONNELL CONSTRUCTION LTD | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q4 2024 | €11,510,525.67 |
| 31 Dec 2024 | FM Cleaning Systems Ltd | CLEANING SERVICES | Purchase Order | Q4 2024 | €29,374.57 |
| 31 Dec 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SERVICES-PLUMBING | Purchase Order | Q4 2024 | €41,910.00 |
| 31 Dec 2024 | Frazer Foyle Holdings Limited | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q4 2024 | €28,124.75 |
| 31 Dec 2024 | CARA NA NOILEAN TEO | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q4 2024 | €40,000.00 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €42,224.20 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €28,450.00 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €48,023.80 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €45,330.35 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €46,495.59 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €54,112.71 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €83,403.10 |
| 31 Dec 2024 | LGMA | RMO PROJECT - SALARY COSTS [LGMA] | Purchase Order | Q4 2024 | €58,530.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.