5441 spending records on file.
32 of 32 publications are not machine-readable
117 of 5441 lack meaningful descriptions
only 579 unique descriptions out of 5441 records
5441 of 5441 missing supplier code
0 of 5441 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | CUNNINGHAM CIVIL & MARINE LTD | Minor Construction Marine Works | Purchase Order | Q3 2025 | €31,324.63 |
| 30 Sep 2025 | COSIER HOMES LTD | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €76,153.96 |
| 30 Sep 2025 | COLIN CONNOLLY T/A CC PLANT HIRE | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €66,490.05 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €225,752.07 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | SIGNS SUPPLY AND ERECT | Purchase Order | Q3 2025 | €128,192.20 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €108,623.97 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | ROAD LINING WHITE 150MM1.5MM THICK | Purchase Order | Q3 2025 | €100,873.13 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €91,596.32 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €51,400.82 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €50,025.34 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €49,961.59 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €48,332.57 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €46,633.18 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €46,192.41 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €43,497.23 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €43,372.37 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €42,812.44 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €42,608.13 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €40,214.26 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €35,678.93 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €34,001.06 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €33,105.12 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €32,716.28 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €31,836.86 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €30,655.59 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €30,201.65 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €29,141.69 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €28,245.47 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €28,245.47 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €27,686.06 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €27,494.16 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €27,159.44 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €25,862.61 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €24,029.24 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €23,883.33 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €23,421.79 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | HEDGE TRIMMING | Purchase Order | Q3 2025 | €23,200.54 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €20,979.34 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €20,603.66 |
| 30 Sep 2025 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €20,408.49 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | BITUMEN EMULSION 70% CATIONIC | Purchase Order | Q3 2025 | €43,643.34 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | BITUMEN EMULSION 70% CATIONIC S/LAY | Purchase Order | Q3 2025 | €28,260.69 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | BITUMEN EMULSION 70% CATIONIC S/LAY | Purchase Order | Q3 2025 | €27,504.91 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | BITUMEN EMULSION 70% CATIONIC S/LAY | Purchase Order | Q3 2025 | €22,766.26 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | BITUMEN EMULSION 70% CATIONIC S/LAY | Purchase Order | Q3 2025 | €22,766.26 |
| 30 Sep 2025 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | BITUMEN EMULSION 70% CATIONIC S/LAY | Purchase Order | Q3 2025 | €21,392.66 |
| 30 Sep 2025 | CODEX ENERGY CONSULTANTS LTD | ENERGY ELECTRICTY | Purchase Order | Q3 2025 | €22,386.00 |
| 30 Sep 2025 | CO OPERATIVE HOUSING SOCIETY IRELAND LTD | CONTRACT PAYMENTS - HOUSING | Purchase Order | Q3 2025 | €409,500.00 |
| 30 Sep 2025 | CLANDILLON CIVIL CONSULTING LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2025 | €35,857.66 |
| 30 Sep 2025 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €42,881.72 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.