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 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €30,241.21 |
| 30 Sep 2025 | PUNCH CONSULTING ENGINEERS | SURVEY | Purchase Order | Q3 2025 | €41,704.36 |
| 30 Sep 2025 | PMS PAVEMENT MANAGEMENT SERVICES | SURVEY | Purchase Order | Q3 2025 | €36,058.68 |
| 30 Sep 2025 | PITNEY BOWES PURCHASE POWER | POSTAGE | Purchase Order | Q3 2025 | €32,000.00 |
| 30 Sep 2025 | PITNEY BOWES PURCHASE POWER | POSTAGE | Purchase Order | Q3 2025 | €23,000.00 |
| 30 Sep 2025 | PGL CONTRACTS LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €67,033.10 |
| 30 Sep 2025 | PGL CONTRACTS LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €35,873.04 |
| 30 Sep 2025 | PGL CONTRACTS LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €33,088.22 |
| 30 Sep 2025 | PGL CONTRACTS LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €29,902.37 |
| 30 Sep 2025 | PGL CONTRACTS LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €27,641.79 |
| 30 Sep 2025 | PAT LOFTUS CONSTRUCTION GROUP LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €330,739.00 |
| 30 Sep 2025 | PAT LOFTUS CONSTRUCTION GROUP LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €149,366.00 |
| 30 Sep 2025 | P MC HUGH & SONS LTD | SIGNS ERECT ONLY | Purchase Order | Q3 2025 | €55,861.98 |
| 30 Sep 2025 | P & D LYDON PLANT HIRE LTD | MINOR CONSTRUCTION ROAD WORKS | Purchase Order | Q3 2025 | €95,702.48 |
| 30 Sep 2025 | P & D LYDON PLANT HIRE LTD | Minor Construction Marine Works | Purchase Order | Q3 2025 | €88,927.25 |
| 30 Sep 2025 | P & D LYDON PLANT HIRE LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €39,543.40 |
| 30 Sep 2025 | P & D LYDON PLANT HIRE LTD | BRIDGE REPAIR WORKS | Purchase Order | Q3 2025 | €26,729.25 |
| 30 Sep 2025 | P & D LYDON PLANT HIRE LTD | BRIDGE REPAIR WORKS | Purchase Order | Q3 2025 | €26,297.95 |
| 30 Sep 2025 | P & D LYDON PLANT HIRE LTD | Minor Construction Marine Works | Purchase Order | Q3 2025 | €24,970.00 |
| 30 Sep 2025 | P & D LYDON PLANT HIRE LTD | Minor Construction Marine Works | Purchase Order | Q3 2025 | €22,983.75 |
| 30 Sep 2025 | P & D LYDON PLANT HIRE LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €20,456.59 |
| 30 Sep 2025 | O'CONNOR SUTTON CRONIN (GALWAY) | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2025 | €31,344.51 |
| 30 Sep 2025 | O'CONNOR SUTTON CRONIN (GALWAY) | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2025 | €31,344.50 |
| 30 Sep 2025 | OC & C ARCHITECTS LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2025 | €22,336.80 |
| 30 Sep 2025 | O BRIEN FINUCANE ARCHITECTS LTD | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q3 2025 | €46,361.17 |
| 30 Sep 2025 | O BRIEN FINUCANE ARCHITECTS LTD | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q3 2025 | €45,364.50 |
| 30 Sep 2025 | O BRIEN FINUCANE ARCHITECTS LTD | CONSULTANCY FEES ARCHITECTURAL WH | Purchase Order | Q3 2025 | €42,104.59 |
| 30 Sep 2025 | NEWELL MAINTENANCE LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €64,775.59 |
| 30 Sep 2025 | MEDIAVEST LTD | ADVERTISING | Purchase Order | Q3 2025 | €57,184.73 |
| 30 Sep 2025 | MEDIAVEST LTD | ADVERTISING | Purchase Order | Q3 2025 | €24,647.34 |
| 30 Sep 2025 | MCROY DEVELOPMENTS LTD | HOUSE PURCHASE | Purchase Order | Q3 2025 | €3,348,123.48 |
| 30 Sep 2025 | MCROY DEVELOPMENTS LTD | HOUSE PURCHASE | Purchase Order | Q3 2025 | €412,686.00 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €84,137.08 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC CL902 20MM DBM BASECSE | Purchase Order | Q3 2025 | €69,999.26 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | SURFACE DRESSING DOUBLE | Purchase Order | Q3 2025 | €65,647.27 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC CL902 20MM DBM BASECSE | Purchase Order | Q3 2025 | €48,996.82 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC CL902 20MM DBM BASECSE | Purchase Order | Q3 2025 | €46,149.33 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | CRUSHED ROCK CLAUSE 804 (M/C LAID) | Purchase Order | Q3 2025 | €43,955.55 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €40,309.53 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC CL902 20MM DBM BASECSE | Purchase Order | Q3 2025 | €38,750.31 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC CL902 20MM DBM BASECSE | Purchase Order | Q3 2025 | €36,067.44 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €30,859.52 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €29,781.27 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC CL902 20MM DBM BASECSE | Purchase Order | Q3 2025 | €29,059.95 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €24,831.53 |
| 30 Sep 2025 | MCALLEN AGRI LTD | CRUSHED ROCK CLAUSE 804 (SUPPLY ONL | Purchase Order | Q3 2025 | €31,886.91 |
| 30 Sep 2025 | MAYO COUNTY COUNCIL | TRAINING COMMERCIALLY SOURCED | Purchase Order | Q3 2025 | €21,600.00 |
| 30 Sep 2025 | MANNION PASSIVE HOUSE BUILDERS LTD | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €53,513.83 |
| 30 Sep 2025 | MANNION PASSIVE HOUSE BUILDERS LTD | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €39,520.28 |
| 30 Sep 2025 | LOCKHART PLANT LIMITED | READYMIX OTHER | Purchase Order | Q3 2025 | €32,461.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.