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 Dec 2024 | SWARCO UK AND IRELAND LTD | TRAFFIC SIGNAL SWITCH OFFS | Purchase Order | Q4 2024 | €29,016.96 |
| 31 Dec 2024 | SWARCO UK AND IRELAND LTD | TRAFFIC SIGNAL SWITCH OFF | Purchase Order | Q4 2024 | €27,736.80 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | TRAFFIC MANAGEMENT SERVICES | Purchase Order | Q4 2024 | €42,131.39 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | TRAFFIC MANAGEMENT SERVICES | Purchase Order | Q4 2024 | €39,608.80 |
| 31 Dec 2024 | SWARCO UK AND IRELAND LTD | TRAFFIC LIGHT SWITCH OFFS | Purchase Order | Q4 2024 | €29,883.68 |
| 31 Dec 2024 | PRECISION UTILITY MAPPING IRELAND LIMITED | TOPOGRAPHICAL SURVEY | Purchase Order | Q4 2024 | €30,900.00 |
| 31 Dec 2024 | PRECISION UTILITY MAPPING IRELAND LIMITED | TOPOGRAPHICAL SURVEY | Purchase Order | Q4 2024 | €30,899.95 |
| 31 Dec 2024 | ROUGHAN & O'DONOVAN LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €54,618.84 |
| 31 Dec 2024 | AMTIVO (IRELAND) LIMITED | TFS MANAGEMENT FEES | Purchase Order | Q4 2024 | €70,016.72 |
| 31 Dec 2024 | AMTIVO (IRELAND) LIMITED | TFS MANAGEMENT FEES | Purchase Order | Q4 2024 | €61,404.38 |
| 31 Dec 2024 | AMTIVO (IRELAND) LIMITED | TFS MANAGEMENT FEE | Purchase Order | Q4 2024 | €63,671.41 |
| 31 Dec 2024 | KYRON STREET LTD | TELEMETRY | Purchase Order | Q4 2024 | €73,996.80 |
| 31 Dec 2024 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €22,575.03 |
| 31 Dec 2024 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €18,449.88 |
| 31 Dec 2024 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €18,305.68 |
| 31 Dec 2024 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €23,226.50 |
| 31 Dec 2024 | WATER TECHNOLOGY LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2024 | €97,180.00 |
| 31 Dec 2024 | SWARCO UK AND IRELAND LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €51,746.62 |
| 31 Dec 2024 | SWARCO UK AND IRELAND LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €40,154.88 |
| 31 Dec 2024 | SWARCO UK AND IRELAND LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €35,699.72 |
| 31 Dec 2024 | WEIDNER IRELAND LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €50,710.44 |
| 31 Dec 2024 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q4 2024 | €51,848.28 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER SOFTWARE | Purchase Order | Q4 2024 | €71,255.29 |
| 31 Dec 2024 | CALNAN CONTAINERS (IRELAND) LTD | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q4 2024 | €162,360.00 |
| 31 Dec 2024 | ACTAVO IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €41,640.62 |
| 31 Dec 2024 | SIAC BITUMINOUS PRODUCTS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €39,497.60 |
| 31 Dec 2024 | CITIUS LTD | SOCKET/DUCT INSTALLATION | Purchase Order | Q4 2024 | €25,590.00 |
| 31 Dec 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2024 | €49,955.00 |
| 31 Dec 2024 | BORD NA MONA RECYCLING LTD | SKIP HIRE | Purchase Order | Q4 2024 | €24,934.77 |
| 31 Dec 2024 | BORD NA MONA RECYCLING LTD | SKIP HIRE | Purchase Order | Q4 2024 | €23,677.36 |
| 31 Dec 2024 | BORD NA MONA RECYCLING LTD | SKIP HIRE | Purchase Order | Q4 2024 | €23,026.06 |
| 31 Dec 2024 | BORD NA MONA RECYCLING LTD | SKIP HIRE | Purchase Order | Q4 2024 | €22,856.12 |
| 31 Dec 2024 | BORD NA MONA RECYCLING LTD | SKIP HIRE | Purchase Order | Q4 2024 | €20,513.40 |
| 31 Dec 2024 | SWARCO UK AND IRELAND LTD | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q4 2024 | €252,742.20 |
| 31 Dec 2024 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €20,845.20 |
| 31 Dec 2024 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €27,360.00 |
| 31 Dec 2024 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €32,813.62 |
| 31 Dec 2024 | FUEL CARD SERVICES LTD | FUEL | Purchase Order | Q4 2024 | €80,302.12 |
| 31 Dec 2024 | REHAB GLASSCO LTD | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2024 | €56,329.65 |
| 31 Dec 2024 | W.D.M. LIMITED | CONSULTANCY | Purchase Order | Q4 2024 | €26,499.91 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €315,339.92 |
| 31 Dec 2024 | JONS CIVIL ENGINEERING CO LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €1,083,880.95 |
| 31 Dec 2024 | JONS CIVIL ENGINEERING CO LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €783,130.72 |
| 31 Dec 2024 | DBFL CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €20,600.00 |
| 31 Dec 2024 | PAUL CORRIGAN & ASSOCIATES LTD | ROAD SURVEYS | Purchase Order | Q4 2024 | €20,589.70 |
| 31 Dec 2024 | ROADSTONE LIMITED | ROAD REFURBISHMENT | Purchase Order | Q4 2024 | €1,214,226.23 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q4 2024 | €378,401.29 |
| 31 Dec 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q4 2024 | €343,410.30 |
| 31 Dec 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q4 2024 | €224,119.22 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q4 2024 | €182,122.83 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.