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 2024 | GALWAY FILM CENTRE | ARTS GRANT | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | FINNEGANS SAND LTD | CRUSHED ROCK CLAUSE 804 (SUPPLY ONL | Purchase Order | Q3 2024 | €27,558.05 |
| 30 Sep 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2024 | €130,111.44 |
| 30 Sep 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2024 | €228,527.12 |
| 30 Sep 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2024 | €181,959.39 |
| 30 Sep 2024 | ESRI IRELAND | SOFTWARE LICENCES MISC | Purchase Order | Q3 2024 | €50,164.32 |
| 30 Sep 2024 | ERIC GLEESON & CO SOLS | LABOUR COURT SETTLEMENT | Purchase Order | Q3 2024 | €100,000.00 |
| 30 Sep 2024 | ELECTRO AUTOMATION LTD | MAINTENANCE OF CCTV EQUIPMENT | Purchase Order | Q3 2024 | €20,215.46 |
| 30 Sep 2024 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q3 2024 | €92,620.12 |
| 30 Sep 2024 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q3 2024 | €195,409.36 |
| 30 Sep 2024 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q3 2024 | €147,989.31 |
| 30 Sep 2024 | EIRCOM LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €31,145.91 |
| 30 Sep 2024 | D & S CIVIL WORKS & CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2024 | €57,664.16 |
| 30 Sep 2024 | COSIER HOMES LTD | BUILDING WORK GENERAL | Purchase Order | Q3 2024 | €42,903.00 |
| 30 Sep 2024 | COSIER HOMES LTD | BUILDING WORK GENERAL | Purchase Order | Q3 2024 | €33,059.15 |
| 30 Sep 2024 | COSIER HOMES LTD | BUILDING WORK GENERAL | Purchase Order | Q3 2024 | €56,967.92 |
| 30 Sep 2024 | COSIER HOMES LTD | BUILDING WORK GENERAL | Purchase Order | Q3 2024 | €31,422.48 |
| 30 Sep 2024 | CORAL LEISURE BALLINASLOE LTD | BUILDING WORK GENERAL | Purchase Order | Q3 2024 | €46,909.13 |
| 30 Sep 2024 | CORAL LEISURE BALLINASLOE LTD | GENERAL SERVICES OTHER BUILDING | Purchase Order | Q3 2024 | €31,980.00 |
| 30 Sep 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2024 | €93,070.60 |
| 30 Sep 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2024 | €128,561.43 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €24,320.37 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €20,949.15 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €22,065.17 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €46,793.64 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €20,192.22 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €20,388.82 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €54,837.34 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €26,705.03 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €27,836.71 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €22,033.85 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €39,028.95 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €29,923.64 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €42,929.31 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €29,057.68 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €36,580.55 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €28,604.32 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €38,425.79 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €49,197.03 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €60,908.32 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €50,850.34 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €25,674.93 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €30,291.79 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €27,894.67 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €25,148.88 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €54,597.57 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €45,439.41 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €35,491.25 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €31,501.24 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €91,983.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.