1997 spending records on file.
26 of 26 publications are not machine-readable
0 of 1997 lack meaningful descriptions
only 107 unique descriptions out of 1997 records
1997 of 1997 missing supplier code
0 of 1997 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | TETRA IRELAND | Fire Service Communication | Purchase Order | Q1 2025 | €41,153.83 |
| 31 Mar 2025 | STEPHEN REYNOLDS PLANT HIRE LTD | Other Contracts (Works) | Purchase Order | Q1 2025 | €41,427.18 |
| 31 Mar 2025 | GALWAY FILM RESOURCE CENTRE CLG T/A | Arts Events, Programmes & Workshops | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | LEITRIM INTEGRATED DEVELOPMENT COMPANY (PPN) | Project Management Services | Purchase Order | Q1 2025 | €54,216.00 |
| 31 Mar 2025 | SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD | Other Contracts (Works) | Purchase Order | Q1 2025 | €66,041.97 |
| 31 Mar 2025 | A2 ARCHITECTS LTD | Architectural Consultancy | Purchase Order | Q1 2025 | €70,786.50 |
| 31 Mar 2025 | MICROMAIL | Software Development, Installation, Maintenance | Purchase Order | Q1 2025 | €74,701.71 |
| 31 Mar 2025 | CROSSERLOUGH CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q1 2025 | €77,255.38 |
| 31 Mar 2025 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q1 2025 | €77,780.28 |
| 31 Mar 2025 | SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD | Housing & Building Works Contracts | Purchase Order | Q1 2025 | €78,385.54 |
| 31 Mar 2025 | MCKELVEY CONSTRUCTION LTD | Other Contracts (Works) | Purchase Order | Q1 2025 | €96,486.65 |
| 31 Mar 2025 | IGSL LTD | Other Contracts (Works) | Purchase Order | Q1 2025 | €110,943.41 |
| 31 Mar 2025 | FINNA CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q1 2025 | €119,725.26 |
| 31 Mar 2025 | SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD | Other Contracts (Works) | Purchase Order | Q1 2025 | €134,878.35 |
| 31 Mar 2025 | FINNA CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q1 2025 | €135,507.17 |
| 31 Mar 2025 | FINNA CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q1 2025 | €192,077.25 |
| 31 Mar 2025 | IGSL LTD | Other Contracts (Works) | Purchase Order | Q1 2025 | €181,346.86 |
| 31 Dec 2024 | ROUGHAN & O'DONOVAN | Civil Engineering Consultancy | Purchase Order | Q4 2024 | €20,000.00 |
| 31 Dec 2024 | FINNA CONSTRUCTION LTD | Other Non-OGP Related Products & services | Purchase Order | Q4 2024 | €20,150.00 |
| 31 Dec 2024 | RP TRADECO LTD. T/A ROADPLAN CONSULTING | Civil Engineering Consultancy | Purchase Order | Q4 2024 | €20,216.12 |
| 31 Dec 2024 | GARTAN TECHNOLOGIES | Software Development, Installation, Maintenance | Purchase Order | Q4 2024 | €20,559.45 |
| 31 Dec 2024 | GROGAN & CURRID UPVC & ALUMINIUM LTD | Woodwork Supplies | Purchase Order | Q4 2024 | €21,428.80 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND LTD | Environmental Consultancy | Purchase Order | Q4 2024 | €21,611.10 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2024 | €22,755.00 |
| 31 Dec 2024 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Surface Paving, Fencing & Landscaping Supplies | Purchase Order | Q4 2024 | €22,803.34 |
| 31 Dec 2024 | JS SAFETY LIMITED | Firefighting & Rescue Equipment & Supplies | Purchase Order | Q4 2024 | €23,062.50 |
| 31 Dec 2024 | FLYNN FURNEY ENVIRONMENTAL CONSULTANTS LTD | Environmental Consultancy | Purchase Order | Q4 2024 | €23,124.00 |
| 31 Dec 2024 | HIGHWAY MARKINGS LTD | Roads Works Contracts | Purchase Order | Q4 2024 | €23,725.08 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2024 | €24,067.41 |
| 31 Dec 2024 | LEITRIM INTEGRATED DEVELOPMENT COMPANY (PPN) | Project Management Services | Purchase Order | Q4 2024 | €24,140.00 |
| 31 Dec 2024 | KPMG | Other Consultancy & Professional Services | Purchase Order | Q4 2024 | €24,349.08 |
| 31 Dec 2024 | PATRICK MCCAFFREY & SONS LTD | Roads Works Contracts | Purchase Order | Q4 2024 | €24,731.65 |
| 31 Dec 2024 | STEPHEN REYNOLDS PLANT HIRE LTD | Surface Paving, Fencing & Landscaping Services/Works | Purchase Order | Q4 2024 | €25,306.71 |
| 31 Dec 2024 | CST GROUP | Civil Engineering Consultancy | Purchase Order | Q4 2024 | €25,922.25 |
| 31 Dec 2024 | COMMERCIAL & TOURIST HOTEL | Other Non-OGP Related Products & services | Purchase Order | Q4 2024 | €26,870.00 |
| 31 Dec 2024 | COMMERCIAL & TOURIST HOTEL | Other Non-OGP Related Products & services | Purchase Order | Q4 2024 | €27,215.00 |
| 31 Dec 2024 | GERALD LOVE CONTRACTS LTD | Roads Works Contracts | Purchase Order | Q4 2024 | €27,677.96 |
| 31 Dec 2024 | MANNOK BUILD LIMITED | Roads Works Contracts | Purchase Order | Q4 2024 | €27,776.97 |
| 31 Dec 2024 | MYLYN LTD | Other Consultancy & Professional Services | Purchase Order | Q4 2024 | €27,917.56 |
| 31 Dec 2024 | INLAND INFLATABLE BOATS LIMITED. | Purchase order over €20,000 | Purchase Order | Q4 2024 | €28,167.00 |
| 31 Dec 2024 | SWEENEY ARCHITECTS | Architectural Consultancy | Purchase Order | Q4 2024 | €28,838.58 |
| 31 Dec 2024 | PATRICK MCCAFFREY & SONS LTD | Roads Works Contracts | Purchase Order | Q4 2024 | €29,196.23 |
| 31 Dec 2024 | STEPHEN REYNOLDS PLANT HIRE LTD | Other Minor Works (Services/Works) | Purchase Order | Q4 2024 | €30,269.51 |
| 31 Dec 2024 | MANNOK BUILD LIMITED | Roads Works Contracts | Purchase Order | Q4 2024 | €30,341.73 |
| 31 Dec 2024 | BRANDRAKE PLANT HIRE LTD | Roads Works Contracts | Purchase Order | Q4 2024 | €32,287.39 |
| 31 Dec 2024 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q4 2024 | €32,580.14 |
| 31 Dec 2024 | HIGHWAY MARKINGS LTD | Roads Works Contracts | Purchase Order | Q4 2024 | €32,689.03 |
| 31 Dec 2024 | MCCANN FITZGERALD LLP | Civil Engineering Consultancy | Purchase Order | Q4 2024 | €33,345.55 |
| 31 Dec 2024 | MANNOK BUILD LIMITED | Roads Works Contracts | Purchase Order | Q4 2024 | €35,256.51 |
| 31 Dec 2024 | WINCOVE CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q4 2024 | €36,235.19 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.