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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | VANGUARD FIRE & RESCUE LTD | Equipment Purchase | Purchase Order | Q3 2024 | €20,728.00 |
| 30 Sep 2024 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €71,075.40 |
| 30 Sep 2024 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €21,732.50 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €25,021.23 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €24,512.37 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €24,161.46 |
| 30 Sep 2024 | ARKIL LTD | Construction Costs | Purchase Order | Q3 2024 | €140,909.90 |
| 30 Sep 2024 | ARKIL LTD | Construction Costs | Purchase Order | Q3 2024 | €24,327.00 |
| 30 Sep 2024 | ARKIL LTD | Construction Costs | Purchase Order | Q3 2024 | €65,669.77 |
| 30 Sep 2024 | ARKIL LTD | Construction Costs | Purchase Order | Q3 2024 | €72,166.82 |
| 30 Sep 2024 | ARKIL LTD | Construction Costs | Purchase Order | Q3 2024 | €92,930.37 |
| 30 Sep 2024 | ARKIL LTD | Construction Costs | Purchase Order | Q3 2024 | €139,639.89 |
| 30 Sep 2024 | ARKIL LTD | Construction Costs | Purchase Order | Q3 2024 | €89,272.15 |
| 30 Sep 2024 | ARKIL LTD | Construction Costs | Purchase Order | Q3 2024 | €158,615.14 |
| 30 Sep 2024 | ARKIL LTD | Construction Costs | Purchase Order | Q3 2024 | €325,622.79 |
| 30 Sep 2024 | ARKIL LTD | Construction Costs | Purchase Order | Q3 2024 | €96,292.50 |
| 30 Sep 2024 | ARKIL LTD | Construction Costs | Purchase Order | Q3 2024 | €103,098.00 |
| 30 Sep 2024 | ARKIL LTD | Construction Costs | Purchase Order | Q3 2024 | €372,306.94 |
| 30 Sep 2024 | ARKIL LTD | Construction Costs | Purchase Order | Q3 2024 | €130,084.60 |
| 30 Sep 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €383,377.38 |
| 30 Sep 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €281,144.60 |
| 30 Sep 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €252,230.48 |
| 30 Sep 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €395,509.87 |
| 30 Sep 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €20,152.76 |
| 30 Sep 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €134,028.96 |
| 30 Sep 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €338,058.62 |
| 30 Sep 2024 | ROADSTONE LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €90,683.32 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €26,220.60 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €25,378.76 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €22,578.75 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €26,796.25 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €74,901.37 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2024 | €20,705.86 |
| 30 Sep 2024 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q3 2024 | €39,460.00 |
| 30 Sep 2024 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q3 2024 | €88,171.00 |
| 30 Sep 2024 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q3 2024 | €27,835.00 |
| 30 Sep 2024 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q3 2024 | €39,810.00 |
| 30 Sep 2024 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q3 2024 | €54,740.00 |
| 30 Jun 2024 | Techsol Technical Solutions Ltd | Professional Fees | Purchase Order | Q2 2024 | €25,768.50 |
| 30 Jun 2024 | CITIUS LTD | Road Maintenance/ Construction | Purchase Order | Q2 2024 | €61,696.80 |
| 30 Jun 2024 | HARRIS MAXUS UC | Equipment Purchase | Purchase Order | Q2 2024 | €32,991.86 |
| 30 Jun 2024 | Cunningham Contracts (Building and Civil Engineering) Ire Limited | Construction Costs | Purchase Order | Q2 2024 | €191,872.86 |
| 30 Jun 2024 | RBK Construction Ltd | General Building Works | Purchase Order | Q2 2024 | €126,750.00 |
| 30 Jun 2024 | Donnelly Civil Engineering Ltd | Professional Fees | Purchase Order | Q2 2024 | €27,495.30 |
| 30 Jun 2024 | Donnelly Civil Engineering Ltd | Professional Fees | Purchase Order | Q2 2024 | €52,435.07 |
| 30 Jun 2024 | DESIUN ARCHITECTS | Professional Fees | Purchase Order | Q2 2024 | €42,572.48 |
| 30 Jun 2024 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q2 2024 | €202,170.31 |
| 30 Jun 2024 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q2 2024 | €384,633.85 |
| 30 Jun 2024 | JS Dooley Contracting Ltd T/A JSD Contracting | Construction Costs | Purchase Order | Q2 2024 | €197,733.86 |
| 30 Jun 2024 | Allwood Tree Care Ltd | Landscaping Costs / Grass Cutting | Purchase Order | Q2 2024 | €37,455.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.