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 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD REFURBISHMENT | Purchase Order | Q4 2024 | €162,749.82 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q4 2024 | €145,397.95 |
| 31 Dec 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q4 2024 | €114,995.28 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q4 2024 | €111,944.00 |
| 31 Dec 2024 | STEPHEN BYRNE PLANT HIRE & CIVIL CONTRACTORS | ROAD REFURBISHMENT | Purchase Order | Q4 2024 | €100,093.72 |
| 31 Dec 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q4 2024 | €99,814.78 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q4 2024 | €94,821.33 |
| 31 Dec 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q4 2024 | €80,106.28 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q4 2024 | €75,726.33 |
| 31 Dec 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q4 2024 | €55,525.90 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q4 2024 | €47,750.00 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q4 2024 | €47,345.33 |
| 31 Dec 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q4 2024 | €42,067.58 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q4 2024 | €39,723.52 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q4 2024 | €34,637.33 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q4 2024 | €32,019.33 |
| 31 Dec 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q4 2024 | €29,803.94 |
| 31 Dec 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q4 2024 | €25,333.33 |
| 31 Dec 2024 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q4 2024 | €41,305.77 |
| 31 Dec 2024 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q4 2024 | €36,043.34 |
| 31 Dec 2024 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q4 2024 | €29,706.92 |
| 31 Dec 2024 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q4 2024 | €29,613.18 |
| 31 Dec 2024 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q4 2024 | €25,687.32 |
| 31 Dec 2024 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q4 2024 | €22,886.99 |
| 31 Dec 2024 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q4 2024 | €21,167.75 |
| 31 Dec 2024 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q4 2024 | €20,798.88 |
| 31 Dec 2024 | HOLLANDIA SERVICES BV | ROAD CONSTRUCTION SERVICES | Purchase Order | Q4 2024 | €76,352.74 |
| 31 Dec 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD CONSTRUCTION | Purchase Order | Q4 2024 | €643,853.37 |
| 31 Dec 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD CONSTRUCTION | Purchase Order | Q4 2024 | €635,979.43 |
| 31 Dec 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD CONSTRUCTION | Purchase Order | Q4 2024 | €396,099.42 |
| 31 Dec 2024 | JOHN CRADOCK LTD | ROAD CONSTRUCTION | Purchase Order | Q4 2024 | €122,222.58 |
| 31 Dec 2024 | JOHN CRADOCK LTD | ROAD CONSTRUCTION | Purchase Order | Q4 2024 | €86,055.60 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA GREEN | RECYCLING | Purchase Order | Q4 2024 | €72,109.38 |
| 31 Dec 2024 | CLONMEL ENTERPRISES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €662,090.36 |
| 31 Dec 2024 | CLONMEL ENTERPRISES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €331,045.18 |
| 31 Dec 2024 | CLONMEL ENTERPRISES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €331,045.18 |
| 31 Dec 2024 | CIRCET NETWORKS (IRELAND) LIMITED | REFURBISHMENT WORKS | Purchase Order | Q4 2024 | €167,580.96 |
| 31 Dec 2024 | ROADSTONE LIMITED | REFURBISHMENT OF DEPOT YARD | Purchase Order | Q4 2024 | €21,835.70 |
| 31 Dec 2024 | CALNAN CONTAINERS (IRELAND) LTD | PURCHASE OF WELFARE UNITS | Purchase Order | Q4 2024 | €162,360.00 |
| 31 Dec 2024 | FRANK DAY & CORMAC DAY T/A FRANK DAY MOTORS | PURCHASE OF VEHICLE | Purchase Order | Q4 2024 | €51,399.00 |
| 31 Dec 2024 | UISCE EIREANN | PURCHASE OF METERED WATER | Purchase Order | Q4 2024 | €24,211.59 |
| 31 Dec 2024 | NUMAC FABRICATIONS LTD | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q4 2024 | €41,600.00 |
| 31 Dec 2024 | NOISE CONSULTANTS LIMITED | PUBLIC/STAKEHOLDER CONSULTATION | Purchase Order | Q4 2024 | €25,975.20 |
| 31 Dec 2024 | W1 DESIGN LTD T/A ONE PRODUCTIONS | PUBLIC NOTIFICATION ADVERTISING | Purchase Order | Q4 2024 | €22,643.25 |
| 31 Dec 2024 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | PROVISION OF MANNED SECURITY | Purchase Order | Q4 2024 | €21,599.42 |
| 31 Dec 2024 | MAPS SECURITY LTD T/A 1 PLUS SECURITY | PROVISION OF MANNED SECURITY | Purchase Order | Q4 2024 | €20,708.28 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q4 2024 | €66,534.09 |
| 31 Dec 2024 | BIDVEST NOONAN SERVICES GROUP LTD | PROVISION OF MANNED SECURITY | Purchase Order | Q4 2024 | €62,576.94 |
| 31 Dec 2024 | LONG O'DONNELL TECHNICAL SERVICES LTD | PROJECT/SITE MANAGEMENT SERVICES | Purchase Order | Q4 2024 | €37,975.60 |
| 31 Dec 2024 | ATKINSREALIS IRELAND LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €18,657.24 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.