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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | ROUGHAN & O'DONOVAN LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2024 | €182,112.78 |
| 30 Sep 2024 | ROUGHAN & O'DONOVAN LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2024 | €23,285.62 |
| 30 Sep 2024 | ROUGHAN & O'DONOVAN LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2024 | €21,115.00 |
| 30 Sep 2024 | ROUGHAN & O'DONOVAN LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2024 | €21,115.00 |
| 30 Sep 2024 | ROUGHAN & O'DONOVAN LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2024 | €18,656.38 |
| 30 Sep 2024 | ROUGHAN & O'DONOVAN LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2024 | €17,725.79 |
| 30 Sep 2024 | ROGERSON REDDAN & ASSOCIATES LTD | QUANTITY SURVEYING SERVICES | Purchase Order | Q3 2024 | €20,033.50 |
| 30 Sep 2024 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €1,058,447.41 |
| 30 Sep 2024 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €582,233.67 |
| 30 Sep 2024 | RINGERS CREATIVE LIMITED | ADVERTISING | Purchase Order | Q3 2024 | €25,748.97 |
| 30 Sep 2024 | RICOH IRELAND LTD | PRINTING AND RELATED SERVICES | Purchase Order | Q3 2024 | €54,378.30 |
| 30 Sep 2024 | RICOH IRELAND LTD | PRINTING AND RELATED SERVICES | Purchase Order | Q3 2024 | €41,940.85 |
| 30 Sep 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q3 2024 | €133,897.00 |
| 30 Sep 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q3 2024 | €89,627.44 |
| 30 Sep 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q3 2024 | €20,928.00 |
| 30 Sep 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD CONSTRUCTION WORKS | Purchase Order | Q3 2024 | €83,914.00 |
| 30 Sep 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD CONSTRUCTION WORKS | Purchase Order | Q3 2024 | €167,943.00 |
| 30 Sep 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD CONSTRUCTION WORKS | Purchase Order | Q3 2024 | €109,116.00 |
| 30 Sep 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD CONSTRUCTION WORKS | Purchase Order | Q3 2024 | €42,169.00 |
| 30 Sep 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €213,071.92 |
| 30 Sep 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €162,368.48 |
| 30 Sep 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €161,865.38 |
| 30 Sep 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €148,427.46 |
| 30 Sep 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €134,727.64 |
| 30 Sep 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €128,888.76 |
| 30 Sep 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €118,593.12 |
| 30 Sep 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €102,111.53 |
| 30 Sep 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €96,795.65 |
| 30 Sep 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €96,632.19 |
| 30 Sep 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €90,273.83 |
| 30 Sep 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €84,555.71 |
| 30 Sep 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €80,025.29 |
| 30 Sep 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €71,012.38 |
| 30 Sep 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €53,934.75 |
| 30 Sep 2024 | RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €20,081.17 |
| 30 Sep 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €47,876.01 |
| 30 Sep 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €21,570.00 |
| 30 Sep 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €21,450.00 |
| 30 Sep 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €20,580.00 |
| 30 Sep 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €20,020.00 |
| 30 Sep 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €72,942.69 |
| 30 Sep 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €59,247.72 |
| 30 Sep 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €56,369.55 |
| 30 Sep 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €36,542.24 |
| 30 Sep 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €31,345.11 |
| 30 Sep 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €31,282.58 |
| 30 Sep 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €30,702.00 |
| 30 Sep 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €27,941.89 |
| 30 Sep 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €78,680.20 |
| 30 Sep 2024 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT | Purchase Order | Q3 2024 | €78,058.17 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.