30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD T/A BREEDON IRELAND | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €932,860.57 |
| 31 Mar 2025 | SIAC BITUMINOUS PRODUCTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €31,625.90 |
| 31 Mar 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €125,110.16 |
| 31 Mar 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €192,128.80 |
| 31 Mar 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €148,807.77 |
| 31 Mar 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €196,322.92 |
| 31 Mar 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €107,695.75 |
| 31 Mar 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €89,645.36 |
| 31 Mar 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €157,521.50 |
| 31 Mar 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €75,625.26 |
| 31 Mar 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €125,423.32 |
| 31 Mar 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €213,609.43 |
| 31 Mar 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €46,513.19 |
| 31 Mar 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €33,288.00 |
| 31 Mar 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €38,821.97 |
| 31 Mar 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €36,188.75 |
| 31 Mar 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €279,423.17 |
| 31 Mar 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €265,709.35 |
| 31 Mar 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €129,293.75 |
| 31 Mar 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €120,081.22 |
| 31 Mar 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €109,089.00 |
| 31 Mar 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €92,587.50 |
| 31 Mar 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €85,766.50 |
| 31 Mar 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €42,689.00 |
| 31 Mar 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €39,294.00 |
| 31 Mar 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €30,684.00 |
| 31 Mar 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €312,615.85 |
| 31 Mar 2025 | KILSARAN ROAD SURFACING & CONTRACTING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €350,819.41 |
| 31 Mar 2025 | KILSARAN ROAD SURFACING & CONTRACTING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €195,413.34 |
| 31 Mar 2025 | KILSARAN ROAD SURFACING & CONTRACTING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €149,528.16 |
| 31 Mar 2025 | KILSARAN ROAD SURFACING & CONTRACTING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €85,527.00 |
| 31 Mar 2025 | KILSARAN ROAD SURFACING & CONTRACTING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €51,690.25 |
| 31 Mar 2025 | KILSARAN ROAD SURFACING & CONTRACTING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €209,937.70 |
| 31 Mar 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €108,129.86 |
| 31 Mar 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €216,398.84 |
| 31 Mar 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €93,344.03 |
| 31 Mar 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €99,259.02 |
| 31 Mar 2025 | KILSARAN ROAD SURFACING & CONTRACTING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €90,537.94 |
| 31 Mar 2025 | KILSARAN ROAD SURFACING & CONTRACTING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €95,254.25 |
| 31 Mar 2025 | KILSARAN ROAD SURFACING & CONTRACTING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €59,710.00 |
| 31 Mar 2025 | KILSARAN ROAD SURFACING & CONTRACTING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €111,165.81 |
| 31 Mar 2025 | KILSARAN ROAD SURFACING & CONTRACTING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €134,660.96 |
| 31 Mar 2025 | KILSARAN ROAD SURFACING & CONTRACTING | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q1 2025 | €62,471.75 |
| 31 Mar 2025 | ACTAVO IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q1 2025 | €173,315.81 |
| 31 Mar 2025 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €16,946.59 |
| 31 Mar 2025 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q1 2025 | €40,649.47 |
| 31 Mar 2025 | ENVIROSCAPE LIMITED T/A KNOTWEED SOLUTIONS | CHEMICALS | Purchase Order | Q1 2025 | €30,023.59 |
| 31 Mar 2025 | EKCO SECURITY LIMITED | COMPUTER SERVICES | Purchase Order | Q1 2025 | €27,023.10 |
| 31 Mar 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q1 2025 | €61,805.57 |
| 31 Mar 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q1 2025 | €33,967.03 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.