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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | BigO Creative Limited | PROMOTIONAL VIDEO & FILM PRODUCTION SERVICES | Purchase Order | Q3 2024 | €42,115.00 |
| 30 Sep 2024 | William Fry LLP | LEGAL FEES/EXPENSES | Purchase Order | Q3 2024 | €90,795.49 |
| 30 Sep 2024 | JOHN O DONNELL CONSTRUCTION LTD | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q3 2024 | €54,134.00 |
| 30 Sep 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SERVICES-PLUMBING | Purchase Order | Q3 2024 | €282,570.00 |
| 30 Sep 2024 | John McCay Architect Limited | CONSULTANCY - ARCHITECTURAL | Purchase Order | Q3 2024 | €27,700.00 |
| 30 Sep 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €52,476.00 |
| 30 Sep 2024 | J McAleer and Sons Ltd | TWINWALL PIPES | Purchase Order | Q3 2024 | €23,224.60 |
| 30 Sep 2024 | AN POST LETTER REVENUE SECTION | RESET FRANKING METER | Purchase Order | Q3 2024 | €29,000.00 |
| 30 Sep 2024 | Gerald Love Contracts Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2024 | €27,148.00 |
| 30 Sep 2024 | Devity Contract Services Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2024 | €29,500.00 |
| 30 Sep 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2024 | €215,400.00 |
| 30 Sep 2024 | Galway Film Resource Centre CLG | PHOTOGRAPHS | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2024 | €40,860.21 |
| 30 Sep 2024 | V.P. MC MULLIN and SON | LEGAL FEES/EXPENSES | Purchase Order | Q3 2024 | €103,929.71 |
| 30 Sep 2024 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2024 | €94,931.33 |
| 30 Sep 2024 | CHURCHILL STONE LTD | ROAD LINING - YELLOW | Purchase Order | Q3 2024 | €9,288.00 |
| 30 Sep 2024 | CHURCHILL STONE LTD | ROAD LINING - WHITE | Purchase Order | Q3 2024 | €20,145.72 |
| 30 Sep 2024 | Whitemountain Quarries Ltd | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €46,660.01 |
| 30 Sep 2024 | VKG Trading Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2024 | €49,814.43 |
| 30 Sep 2024 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2024 | €40,006.67 |
| 30 Sep 2024 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2024 | €69,950.00 |
| 30 Sep 2024 | AN GRIANAN THEATRE MANAGEMENT CO LTD | EXHIBITIONS/ARTS ACTIVITIES | Purchase Order | Q3 2024 | €21,969.04 |
| 30 Sep 2024 | D and M ENVIRONMENTAL SERVICES LTD | LEACHATE REMOVAL/HAULAGE | Purchase Order | Q3 2024 | €33,105.60 |
| 30 Sep 2024 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2024 | €31,678.58 |
| 30 Sep 2024 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2024 | €35,210.85 |
| 30 Sep 2024 | Thomas Campbell Consulting Engineers Limited T/A TA Group | CONSULTANCY- STRUCTURAL ENGINEERING | Purchase Order | Q3 2024 | €45,600.00 |
| 30 Sep 2024 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q3 2024 | €35,400.00 |
| 30 Sep 2024 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q3 2024 | €26,735.00 |
| 30 Sep 2024 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q3 2024 | €21,590.00 |
| 30 Sep 2024 | FM Cleaning Systems Ltd | CLEANING SERVICES | Purchase Order | Q3 2024 | €29,282.41 |
| 30 Sep 2024 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2024 | €87,361.64 |
| 30 Sep 2024 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2024 | €67,937.64 |
| 30 Sep 2024 | CHURCHILL STONE LTD | CHIPPINGS 6MM | Purchase Order | Q3 2024 | €18,926.06 |
| 30 Sep 2024 | CHURCHILL STONE LTD | CHIPPINGS 14MM | Purchase Order | Q3 2024 | €5,662.67 |
| 30 Sep 2024 | William Fry LLP | LEGAL FEES/EXPENSES | Purchase Order | Q3 2024 | €33,555.44 |
| 30 Sep 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €31,794.01 |
| 30 Sep 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €39,816.00 |
| 30 Sep 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €102,101.11 |
| 30 Sep 2024 | Wetland Surveys Ireland Ltd | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q3 2024 | €23,000.00 |
| 30 Sep 2024 | BRYSON RECYCLING LTD | OPERATING FEE - CIVIC AMENITY SITE | Purchase Order | Q3 2024 | €36,703.20 |
| 30 Sep 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2024 | €419,376.00 |
| 30 Sep 2024 | PAVEMENT MANAGEMENT SERVICES LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2024 | €1,260,284.50 |
| 30 Sep 2024 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q3 2024 | €48,358.60 |
| 30 Sep 2024 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2024 | €15,336.10 |
| 30 Sep 2024 | The Commissioners of Public Works in Ireland | LAND BANK ASSET PURCHASE | Purchase Order | Q3 2024 | €281,250.00 |
| 30 Sep 2024 | Causeway Geotech Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2024 | €130,354.50 |
| 30 Sep 2024 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2024 | €27,450.00 |
| 30 Sep 2024 | SORD DATA SYSTEMS LTD. | SOFTWARE - MISCELLANEOUS | Purchase Order | Q3 2024 | €22,375.00 |
| 30 Sep 2024 | BRENDAN O HARA DEVELOPMENTS LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2024 | €75,210.00 |
| 30 Sep 2024 | ESB Networks DAC | CONNECTION FEES - ESB NETWORKS | Purchase Order | Q3 2024 | €38,590.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.