1624 spending records on file.
18 of 18 publications are not machine-readable
0 of 1624 lack meaningful descriptions
only 268 unique descriptions out of 1624 records
1624 of 1624 missing supplier code
0 of 1624 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | Colas Bitumen Emulsions Ltd | Excavation | Purchase Order | Q4 2025 | €30,844.42 |
| 31 Dec 2025 | Carroll Quarry Ltd | Excavation | Purchase Order | Q4 2025 | €151,903.01 |
| 31 Dec 2025 | Carroll Quarry Ltd | Excavation | Purchase Order | Q4 2025 | €47,978.32 |
| 31 Dec 2025 | Carroll Quarry Ltd | Excavation | Purchase Order | Q4 2025 | €116,888.10 |
| 31 Dec 2025 | Carroll Quarry Ltd | Excavation | Purchase Order | Q4 2025 | €183,917.80 |
| 31 Dec 2025 | Carroll Quarry Ltd | Excavation | Purchase Order | Q4 2025 | €268,387.80 |
| 31 Dec 2025 | Carroll Quarry Ltd | Excavation | Purchase Order | Q4 2025 | €273,992.92 |
| 31 Dec 2025 | Carroll Quarry Ltd | Excavation | Purchase Order | Q4 2025 | €58,549.20 |
| 31 Dec 2025 | Carroll Quarry Ltd | Excavation | Purchase Order | Q4 2025 | €79,513.26 |
| 31 Dec 2025 | Carroll Quarry Ltd | Excavation | Purchase Order | Q4 2025 | €60,328.43 |
| 31 Dec 2025 | Carroll Quarry Ltd | Hot Laid Bitumen Surfacing Rc382 | Purchase Order | Q4 2025 | €84,990.30 |
| 31 Dec 2025 | Carroll Quarry Ltd | Excavation | Purchase Order | Q4 2025 | €35,154.36 |
| 31 Dec 2025 | Carroll Quarry Ltd | Bitmac S&L Cl804 To Cl 802 Tbl8/3 | Purchase Order | Q4 2025 | €166,189.65 |
| 31 Dec 2025 | Carroll Quarry Ltd | Bitmac S&L Cl804 To Cl 802 Tbl8/3 | Purchase Order | Q4 2025 | €38,166.59 |
| 31 Dec 2025 | Carroll Quarry Ltd | Excavation | Purchase Order | Q4 2025 | €252,240.46 |
| 31 Dec 2025 | Brierley Developments Ltd | Road Opening Deposit Refund | Purchase Order | Q4 2025 | €20,345.00 |
| 31 Dec 2025 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q4 2025 | €30,000.97 |
| 31 Dec 2025 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q4 2025 | €28,962.38 |
| 31 Dec 2025 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q4 2025 | €30,214.67 |
| 31 Dec 2025 | Ballyfin Construction Ltd | General Building Work | Purchase Order | Q4 2025 | €20,486.75 |
| 31 Dec 2025 | Arkil (Fantane) Ltd | Excavation | Purchase Order | Q4 2025 | €41,452.47 |
| 31 Dec 2025 | Arkil (Fantane) Ltd | Excavation | Purchase Order | Q4 2025 | €584,118.15 |
| 31 Dec 2025 | Apcoa Parking Ireland Ltd | Repair of Pay & Display Machine | Purchase Order | Q4 2025 | €20,410.68 |
| 31 Dec 2025 | Allwood Tree Care Ltd | Excavation | Purchase Order | Q4 2025 | €31,666.50 |
| 31 Dec 2025 | Absolute Landscaping Ltd | Landscape Maintenance | Purchase Order | Q4 2025 | €27,093.58 |
| 31 Dec 2025 | Engineering | Excavation | Purchase Order | Q4 2025 | €85,235.00 |
| 30 Sep 2025 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) General Notes i. Purchase Orders are inclusive of Value Added Tax (VAT) where appropriate | Purchase Order | Q3 2025 | €33,883.15 |
| 30 Sep 2025 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q3 2025 | €25,626.03 |
| 30 Sep 2025 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q3 2025 | €33,842.29 |
| 30 Sep 2025 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q3 2025 | €31,739.14 |
| 30 Sep 2025 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q3 2025 | €27,201.41 |
| 30 Sep 2025 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q3 2025 | €23,753.28 |
| 30 Sep 2025 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q3 2025 | €33,299.76 |
| 30 Sep 2025 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q3 2025 | €27,299.02 |
| 30 Sep 2025 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q3 2025 | €43,649.83 |
| 30 Sep 2025 | Westside Civil Engineering Ltd | General Building Work (L.A.Housing) | Purchase Order | Q3 2025 | €30,592.79 |
| 30 Sep 2025 | Westmeath County Council | Just Transition - Food Feasibility Study | Purchase Order | Q3 2025 | €73,983.00 |
| 30 Sep 2025 | Vanguard Fire & Rescue Ltd. | Rta Equipment | Purchase Order | Q3 2025 | €51,807.60 |
| 30 Sep 2025 | Triur Construction Ltd | Excavation | Purchase Order | Q3 2025 | €121,335.47 |
| 30 Sep 2025 | Triur Construction Ltd | Excavation | Purchase Order | Q3 2025 | €64,757.00 |
| 30 Sep 2025 | Tracblast Ltd | Excavation | Purchase Order | Q3 2025 | €25,285.63 |
| 30 Sep 2025 | Tower Plant & Civil Engineering Ltd | Excavation | Purchase Order | Q3 2025 | €320,208.36 |
| 30 Sep 2025 | Tower Plant & Civil Engineering Ltd | Excavation | Purchase Order | Q3 2025 | €1,155,501.64 |
| 30 Sep 2025 | Tower Plant & Civil Engineering Ltd | Road Surface Recycling | Purchase Order | Q3 2025 | €320,208.36 |
| 30 Sep 2025 | Tower Plant & Civil Engineering Ltd | Excavation | Purchase Order | Q3 2025 | €215,329.53 |
| 30 Sep 2025 | Tower Plant & Civil Engineering Ltd | Excavation | Purchase Order | Q3 2025 | €259,805.87 |
| 30 Sep 2025 | TJSE Lawrence Ltd ta TSS Litter Solutions | Repair & Maintenance-CCTV | Purchase Order | Q3 2025 | €22,700.00 |
| 30 Sep 2025 | Timahoe Construction Ltd | General Building Work (L.A.Housing) | Purchase Order | Q3 2025 | €216,785.00 |
| 30 Sep 2025 | The National Crafts Fair of Irl Ltd | Exhibition Space | Purchase Order | Q3 2025 | €26,734.05 |
| 30 Sep 2025 | Stonecraft Restoration Ltd | Conservation of Archive Material | Purchase Order | Q3 2025 | €29,702.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.