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 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €30,831.00 |
| 31 Dec 2024 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €30,032.50 |
| 31 Dec 2024 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €31,972.60 |
| 31 Dec 2024 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €26,635.00 |
| 31 Dec 2024 | ARKIL LTD | Construction Costs | Purchase Order | Q4 2024 | €208,350.89 |
| 31 Dec 2024 | ARKIL LTD | Construction Costs | Purchase Order | Q4 2024 | €126,326.42 |
| 31 Dec 2024 | ARKIL LTD | Construction Costs | Purchase Order | Q4 2024 | €266,719.82 |
| 31 Dec 2024 | ARKIL LTD | Construction Costs | Purchase Order | Q4 2024 | €37,500.00 |
| 31 Dec 2024 | ARKIL LTD | Construction Costs | Purchase Order | Q4 2024 | €51,188.00 |
| 31 Dec 2024 | P W S SIGNS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €23,187.96 |
| 31 Dec 2024 | P W S SIGNS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €23,896.28 |
| 31 Dec 2024 | P W S SIGNS LTD | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €25,823.98 |
| 31 Dec 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €146,240.08 |
| 31 Dec 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €335,235.96 |
| 31 Dec 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €182,597.59 |
| 31 Dec 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €533,487.29 |
| 31 Dec 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €53,724.52 |
| 31 Dec 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €106,411.02 |
| 31 Dec 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €62,989.72 |
| 31 Dec 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €22,213.28 |
| 31 Dec 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €63,914.78 |
| 31 Dec 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €98,000.00 |
| 31 Dec 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €204,637.83 |
| 31 Dec 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €69,184.73 |
| 31 Dec 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €104,000.00 |
| 31 Dec 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €160,211.19 |
| 31 Dec 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €72,945.25 |
| 31 Dec 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €293,613.30 |
| 31 Dec 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €266,205.78 |
| 31 Dec 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €306,594.55 |
| 31 Dec 2024 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €98,693.40 |
| 31 Dec 2024 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q4 2024 | €24,754.59 |
| 31 Dec 2024 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q4 2024 | €96,535.00 |
| 31 Dec 2024 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q4 2024 | €20,720.00 |
| 31 Dec 2024 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q4 2024 | €60,470.00 |
| 30 Sep 2024 | Triangle Productions Limited | General Building Works | Purchase Order | Q3 2024 | €176,782.98 |
| 30 Sep 2024 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2024 | €154,545.77 |
| 30 Sep 2024 | ML QUINN CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2024 | €40,000.00 |
| 30 Sep 2024 | Robert Magee Agri and Plant LTD | General Building Works | Purchase Order | Q3 2024 | €22,000.00 |
| 30 Sep 2024 | Sperrin Metal Storage Solutions | General Building Works | Purchase Order | Q3 2024 | €22,920.00 |
| 30 Sep 2024 | Aquatic Harvesting Ireland Ltd | Environmental Contracts | Purchase Order | Q3 2024 | €39,725.00 |
| 30 Sep 2024 | CITIUS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €48,401.80 |
| 30 Sep 2024 | Cunningham Contracts (Building and Civil Engineering) Ire Limited | Construction Costs | Purchase Order | Q3 2024 | €650,215.47 |
| 30 Sep 2024 | Cunningham Contracts (Building and Civil Engineering) Ire Limited | Construction Costs | Purchase Order | Q3 2024 | €1,240,971.14 |
| 30 Sep 2024 | Cunningham Contracts (Building and Civil Engineering) Ire Limited | Construction Costs | Purchase Order | Q3 2024 | €88,283.50 |
| 30 Sep 2024 | JD Ravensdale Construction LTD T/A RAVEN CONSTRUCTION | Construction Costs | Purchase Order | Q3 2024 | €90,268.00 |
| 30 Sep 2024 | JD Ravensdale Construction LTD T/A RAVEN CONSTRUCTION | Construction Costs | Purchase Order | Q3 2024 | €107,106.00 |
| 30 Sep 2024 | RBK Construction Ltd | General Building Works | Purchase Order | Q3 2024 | €50,000.00 |
| 30 Sep 2024 | RBK Construction Ltd | General Building Works | Purchase Order | Q3 2024 | €38,500.00 |
| 30 Sep 2024 | Donnelly Civil Engineering Ltd | Professional Fees | Purchase Order | Q3 2024 | €51,979.41 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.