8167 spending records on file.
53 of 53 publications are not machine-readable
112 of 8167 lack meaningful descriptions
only 93 unique descriptions out of 8167 records
8167 of 8167 missing supplier code
0 of 8167 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q4 2024 | €124,960.07 |
| 31 Dec 2024 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q4 2024 | €26,719.42 |
| 31 Dec 2024 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q4 2024 | €31,422.04 |
| 31 Dec 2024 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q4 2024 | €110,158.20 |
| 31 Dec 2024 | Tower Plant & Civil Engineering Ltd | Construction Costs | Purchase Order | Q4 2024 | €198,514.26 |
| 31 Dec 2024 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q4 2024 | €659,800.49 |
| 31 Dec 2024 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q4 2024 | €737,644.61 |
| 31 Dec 2024 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q4 2024 | €246,259.07 |
| 31 Dec 2024 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q4 2024 | €503,180.08 |
| 31 Dec 2024 | GLAS CIVIL ENGINEERING LTD. | Construction Costs | Purchase Order | Q4 2024 | €606,076.14 |
| 31 Dec 2024 | TRIUR Construction Ltd | Construction Costs | Purchase Order | Q4 2024 | €132,603.65 |
| 31 Dec 2024 | TRIUR Construction Ltd | Construction Costs | Purchase Order | Q4 2024 | €57,117.00 |
| 31 Dec 2024 | JBA Consulting | Professional Fees | Purchase Order | Q4 2024 | €32,473.75 |
| 31 Dec 2024 | JBA Consulting | Professional Fees | Purchase Order | Q4 2024 | €30,750.00 |
| 31 Dec 2024 | MRI (WEX) LTD | Professional Fees | Purchase Order | Q4 2024 | €35,620.00 |
| 31 Dec 2024 | Mediavest Ltd | Advertising | Purchase Order | Q4 2024 | €50,003.40 |
| 31 Dec 2024 | Mediavest Ltd | Advertising | Purchase Order | Q4 2024 | €74,316.87 |
| 31 Dec 2024 | Mediavest Ltd | Advertising | Purchase Order | Q4 2024 | €29,047.00 |
| 31 Dec 2024 | Mediavest Ltd | Advertising | Purchase Order | Q4 2024 | €45,127.56 |
| 31 Dec 2024 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q4 2024 | €30,356.40 |
| 31 Dec 2024 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q4 2024 | €32,287.50 |
| 31 Dec 2024 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q4 2024 | €28,413.00 |
| 31 Dec 2024 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q4 2024 | €29,766.00 |
| 31 Dec 2024 | ELECTRICAL & PUMP SERVICES LTD | Construction Costs | Purchase Order | Q4 2024 | €33,275.00 |
| 31 Dec 2024 | PMS PAVEMENT MANAGEMENT SERVICES LTD | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €43,336.26 |
| 31 Dec 2024 | JOHN CRADOCK LIMITED | Construction Costs | Purchase Order | Q4 2024 | €203,145.15 |
| 31 Dec 2024 | KILSARAN ROADSURFACING AND CONTRACTING | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €82,314.08 |
| 31 Dec 2024 | LISNEY LIMITED | Professional Fees | Purchase Order | Q4 2024 | €22,140.00 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q4 2024 | €51,250.41 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q4 2024 | €112,885.71 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q4 2024 | €51,250.41 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND LTD | Professional Fees | Purchase Order | Q4 2024 | €51,249.18 |
| 31 Dec 2024 | GOLDSTATE LTD | Rent | Purchase Order | Q4 2024 | €42,283.00 |
| 31 Dec 2024 | GOLDSTATE LTD | Rent | Purchase Order | Q4 2024 | €42,283.00 |
| 31 Dec 2024 | IPL GROUP | Road Maintenance | Purchase Order | Q4 2024 | €26,746.35 |
| 31 Dec 2024 | MCCANN FITZGERALD SOLICITORS | Legal Fees and Expenses | Purchase Order | Q4 2024 | €24,130.37 |
| 31 Dec 2024 | APEX SURVEYS LTD | Professional Fees | Purchase Order | Q4 2024 | €45,903.60 |
| 31 Dec 2024 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q4 2024 | €42,427.15 |
| 31 Dec 2024 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q4 2024 | €24,583.09 |
| 31 Dec 2024 | ROUGHAN & O DONOVAN LTD | Professional Fees | Purchase Order | Q4 2024 | €99,104.79 |
| 31 Dec 2024 | SIGNIATEC LTD | Landscaping Costs / Grass Cutting | Purchase Order | Q4 2024 | €20,130.18 |
| 31 Dec 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €52,890.00 |
| 31 Dec 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €29,615.25 |
| 31 Dec 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €29,615.25 |
| 31 Dec 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €29,615.25 |
| 31 Dec 2024 | TRAFFIC SOLUTIONS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €43,077.60 |
| 31 Dec 2024 | H A O'NEIL LTD | Construction Costs | Purchase Order | Q4 2024 | €20,388.00 |
| 31 Dec 2024 | WILLS BROS LTD | Construction Costs | Purchase Order | Q4 2024 | €533,849.36 |
| 31 Dec 2024 | MANGUARD PLUS LTD | Security | Purchase Order | Q4 2024 | €22,007.68 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.