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 2025 | LGMA (Local Government Management Agency) | RMO - ROAD LICENSING SOFTWARE | Purchase Order | Q3 2025 | €41,623.20 |
| 30 Sep 2025 | Devity Contract Services Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2025 | €152,016.66 |
| 30 Sep 2025 | CHURCHILL STONE LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2025 | €233,814.23 |
| 30 Sep 2025 | DONEGAL LOCAL DEV. CO LTD | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q3 2025 | €30,462.34 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2025 | €259,325.74 |
| 30 Sep 2025 | ESB Networks DAC | CONNECTION FEES - ESB NETWORKS | Purchase Order | Q3 2025 | €24,325.53 |
| 30 Sep 2025 | Systra Limited | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q3 2025 | €33,741.25 |
| 30 Sep 2025 | Systra Limited | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q3 2025 | €95,000.00 |
| 30 Sep 2025 | Irish Tar and Bitumen Suppliers Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q3 2025 | €75,942.34 |
| 30 Sep 2025 | Redacted -Personal Information | COMPULSORY PURCHASE ORDER | Purchase Order | Q3 2025 | €304,000.00 |
| 30 Sep 2025 | Redacted -Personal Information | COMPULSORY PURCHASE ORDER | Purchase Order | Q3 2025 | €21,000.00 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2025 | €72,738.88 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2025 | €86,123.64 |
| 30 Sep 2025 | Peter Keenan Michael Keenan and Dermot Keenan | ROADBASE MATERIALS | Purchase Order | Q3 2025 | €128,697.88 |
| 30 Sep 2025 | An Coimisiun Pleanala | AN BORD PLEANALA - FEE | Purchase Order | Q3 2025 | €20,988.00 |
| 30 Sep 2025 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2025 | €21,580.00 |
| 30 Sep 2025 | W Doherty Construction Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2025 | €29,245.00 |
| 30 Sep 2025 | CHURCHILL STONE LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2025 | €109,337.91 |
| 30 Sep 2025 | CHURCHILL STONE LTD | ROAD LINING-LETTERING (SUPPLY&LAY) | Purchase Order | Q3 2025 | €6,921.20 |
| 30 Sep 2025 | CHURCHILL STONE LTD | ROAD LINING - YELLOW | Purchase Order | Q3 2025 | €5,203.61 |
| 30 Sep 2025 | CHURCHILL STONE LTD | ROAD LINING - WHITE | Purchase Order | Q3 2025 | €11,350.11 |
| 30 Sep 2025 | AECOM Ireland Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2025 | €105,628.34 |
| 30 Sep 2025 | JOSEPH MC MENAMIN and SON STRANORLAR LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2025 | €120,550.50 |
| 30 Sep 2025 | Frazer Foyle Holdings Limited | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q3 2025 | €26,613.00 |
| 30 Sep 2025 | William Fry LLP | LEGAL FEES/EXPENSES | Purchase Order | Q3 2025 | €72,311.52 |
| 30 Sep 2025 | PATRICK MC CAFFREY AND SONS LTD | ASPHALT (SUPPLY & LAY) | Purchase Order | Q3 2025 | €49,410.70 |
| 30 Sep 2025 | JOSEPH MC MENAMIN and SON STRANORLAR LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2025 | €141,492.75 |
| 30 Sep 2025 | Milligan Bros Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2025 | €161,658.00 |
| 30 Sep 2025 | PWS Signs Limited | ANNUAL MAINTENANCE-OTHER EQUIPMENT | Purchase Order | Q3 2025 | €20,560.00 |
| 30 Sep 2025 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - WEARING COURSE (SUPPLY & L | Purchase Order | Q3 2025 | €67,854.80 |
| 30 Sep 2025 | Tailored Facility Solutions Limited | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2025 | €20,996.00 |
| 30 Sep 2025 | MC CANN FITZGERALD LLP | LEGAL FEES/EXPENSES | Purchase Order | Q3 2025 | €190,295.45 |
| 30 Sep 2025 | McGonagle Plant Hire Limited | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2025 | €56,900.25 |
| 30 Sep 2025 | W Doherty Construction Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2025 | €47,624.20 |
| 30 Sep 2025 | Creative Landscaping Works Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2025 | €45,872.83 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q3 2025 | €57,024.00 |
| 30 Sep 2025 | Tailored Facility Solutions Limited | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2025 | €43,850.00 |
| 30 Sep 2025 | E.K. MARINE LIMITED | PLANT/MACHINERY ASSET - LONG LIFE greater than €20000 | Purchase Order | Q3 2025 | €89,000.00 |
| 30 Sep 2025 | D and M ENVIRONMENTAL SERVICES LTD | LEACHATE REMOVAL/HAULAGE | Purchase Order | Q3 2025 | €23,418.65 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2025 | €92,113.06 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2025 | €92,916.95 |
| 30 Sep 2025 | FEHILY TIMONEY AND COMPANY LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2025 | €22,486.73 |
| 30 Sep 2025 | CARA NA NOILEAN TEO | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | GM Design Associates Ltd | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q3 2025 | €136,500.00 |
| 30 Sep 2025 | Irish Tar and Bitumen Suppliers Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q3 2025 | €74,122.49 |
| 30 Sep 2025 | Wetland Surveys Ireland Ltd | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q3 2025 | €20,225.00 |
| 30 Sep 2025 | VP McMullin Solicitors | LEGAL FEES/EXPENSES | Purchase Order | Q3 2025 | €79,631.98 |
| 30 Sep 2025 | Delap and Waller Ltd | CONSULTANCY- MECH&ELEC ENGINEERING | Purchase Order | Q3 2025 | €20,125.00 |
| 30 Sep 2025 | AN POST LETTER REVENUE SECTION | RESET FRANKING METER | Purchase Order | Q3 2025 | €31,000.00 |
| 30 Sep 2025 | Electric Skyline Ltd | PUBLIC LIGHTING LED COLUMN REPLACEMENT | Purchase Order | Q3 2025 | €58,071.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.