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 Mar 2024 | Cunningham Civil & Marine Ltd | CONCRETE WORK SERVICES/WORKS | Purchase Order | Q1 2024 | €4,077,736.87 |
| 31 Dec 2023 | FP McCann Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2023 | €48,216.34 |
| 31 Dec 2023 | FP McCann Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2023 | €60,053.37 |
| 31 Dec 2023 | HAWTHORN HEIGHTS LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2023 | €32,011.20 |
| 31 Dec 2023 | COLAS CONTRACTING LTD | HIRE OF TAR PATCH UNIT INC OPERATR | Purchase Order | Q4 2023 | €35,898.50 |
| 31 Dec 2023 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2023 | €81,994.00 |
| 31 Dec 2023 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2023 | €53,100.00 |
| 31 Dec 2023 | Venture International Limited | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q4 2023 | €89,500.00 |
| 31 Dec 2023 | Mercury Systems (Europe) Ltd | LANDSCAPE MAINTENANCE | Purchase Order | Q4 2023 | €21,052.00 |
| 31 Dec 2023 | Northstone Materials Limited | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2023 | €21,614.65 |
| 31 Dec 2023 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2023 | €178,298.36 |
| 31 Dec 2023 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2023 | €111,157.47 |
| 31 Dec 2023 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2023 | €34,192.00 |
| 31 Dec 2023 | Enerveo Ireland Limited | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q4 2023 | €55,489.08 |
| 31 Dec 2023 | Northstone Materials Limited | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €21,800.90 |
| 31 Dec 2023 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2023 | €58,952.00 |
| 31 Dec 2023 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2023 | €20,095.00 |
| 31 Dec 2023 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2023 | €81,804.14 |
| 31 Dec 2023 | Northstone Materials Limited | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €870,539.72 |
| 31 Dec 2023 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2023 | €77,800.00 |
| 31 Dec 2023 | Sweeney Containers Ltd. | OFFICE ACCOMMODATION-ASSET PURCHASE | Purchase Order | Q4 2023 | €21,200.00 |
| 31 Dec 2023 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2023 | €28,900.00 |
| 31 Dec 2023 | GLENSIDE STORES LTD | TWINWALL PIPES | Purchase Order | Q4 2023 | €20,316.00 |
| 31 Dec 2023 | TAM Plant Hire Limited T/A Boyle Plant Hire | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2023 | €24,678.00 |
| 31 Dec 2023 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2023 | €132,869.74 |
| 31 Dec 2023 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €235,917.19 |
| 31 Dec 2023 | Friel Meehan and Associates Ltd | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q4 2023 | €45,000.00 |
| 31 Dec 2023 | Redacted Personal Information | LAND PURCHASE-ROADWIDENING | Purchase Order | Q4 2023 | €23,000.00 |
| 31 Dec 2023 | Redacted Personal Information | LAND PURCHASE-ROADWIDENING | Purchase Order | Q4 2023 | €25,000.00 |
| 31 Dec 2023 | SF Sealants Ltd T/A Furey Tarmac | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €33,160.00 |
| 31 Dec 2023 | Garden Escapes IRL Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2023 | €30,828.69 |
| 31 Dec 2023 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €49,583.20 |
| 31 Dec 2023 | SF Sealants Ltd T/A Furey Tarmac | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €45,000.00 |
| 31 Dec 2023 | Ryan Hanley Ltd | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2023 | €157,241.60 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2023 | €47,280.00 |
| 31 Dec 2023 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2023 | €66,617.80 |
| 31 Dec 2023 | PRECISE CONSTRUCTION INSTRUMENTS LTD T/A KOREC | ASSET PURCHASE-OTHER EQUIPMENT>5000 | Purchase Order | Q4 2023 | €20,115.00 |
| 31 Dec 2023 | GROUND INVESTIGATIONS IRELAND LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €49,721.30 |
| 31 Dec 2023 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2023 | €29,273.50 |
| 31 Dec 2023 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2023 | €42,927.97 |
| 31 Dec 2023 | Watt Footprint Limited | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2023 | €23,342.00 |
| 31 Dec 2023 | NextGen Electrical Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2023 | €62,560.00 |
| 31 Dec 2023 | MAYO COUNTY COUNCIL | AGENCY SERVICES-OTHER LOCAL AUTHORI | Purchase Order | Q4 2023 | €163,227.00 |
| 31 Dec 2023 | CHURCHILL STONE LTD | ROAD LINING - WHITE | Purchase Order | Q4 2023 | €38,733.19 |
| 31 Dec 2023 | Northstone Materials Limited | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €113,771.26 |
| 31 Dec 2023 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €623,365.01 |
| 31 Dec 2023 | Northstone Materials Limited | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €62,821.28 |
| 31 Dec 2023 | Northstone Materials Limited | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €67,521.06 |
| 31 Dec 2023 | Redacted Personal Information | LAND PURCHASE-ROADWIDENING | Purchase Order | Q4 2023 | €36,750.00 |
| 31 Dec 2023 | Mc Cusker Contracts Limited | MAINTENANCE/REPAIR-OFFICE BUILDING | Purchase Order | Q4 2023 | €55,699.81 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.