8508 spending records on file.
53 of 53 publications are not machine-readable
19 of 8508 lack meaningful descriptions
only 357 unique descriptions out of 8508 records
0 of 8508 missing supplier code
0 of 8508 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €66,129.75 |
| 30 Sep 2025 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €78,516.12 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €350,010.73 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €109,652.35 |
| 30 Sep 2025 | BERNARD BRESLIN PLANT HIRE LTD | HIRE OF PLANT WITH OPERATOR 13.5% | Purchase Order | Q3 2025 | €24,425.20 |
| 30 Sep 2025 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €29,981.25 |
| 30 Sep 2025 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €34,583.45 |
| 30 Sep 2025 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €44,253.65 |
| 30 Sep 2025 | KILTANE SERVICE STATION LTD | HIRE OF PLANT WITH OPERATOR 23% | Purchase Order | Q3 2025 | €37,223.18 |
| 30 Sep 2025 | FUTURE VIEW DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €390,346.39 |
| 30 Sep 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €482,766.58 |
| 30 Sep 2025 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €104,152.03 |
| 30 Sep 2025 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €143,064.21 |
| 30 Sep 2025 | BRENDAN HARRISON BUILDING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €294,867.96 |
| 30 Sep 2025 | BRENDAN HARRISON BUILDING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €229,434.58 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €50,269.81 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €55,615.00 |
| 30 Sep 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €68,997.31 |
| 30 Sep 2025 | FOX BUILDING AND ENGINEERING LTD T/A FOX CONTRACTS | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €278,092.89 |
| 30 Sep 2025 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €267,207.94 |
| 30 Sep 2025 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €307,773.10 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €55,615.00 |
| 30 Sep 2025 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €25,111.88 |
| 30 Sep 2025 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €29,191.86 |
| 30 Sep 2025 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €44,806.00 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €54,051.09 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €55,615.00 |
| 30 Sep 2025 | TAYLOR ARCHITECTS LTD T/A TAYLOR MCCARNEY ARCHITECTS | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €31,592.55 |
| 30 Sep 2025 | ESB NETWORKS DAC | GENERAL SERVICES | Purchase Order | Q3 2025 | €20,871.52 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €94,288.26 |
| 30 Sep 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €179,999.65 |
| 30 Sep 2025 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €36,252.79 |
| 30 Sep 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €204,339.73 |
| 30 Sep 2025 | WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €62,011.97 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €121,946.67 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €127,438.63 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €121,756.99 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €145,698.32 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €37,014.17 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €103,815.98 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €108,403.90 |
| 30 Sep 2025 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €47,023.00 |
| 30 Sep 2025 | EPIC HERITAGE CONSULTING LTD | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €23,033.87 |
| 30 Sep 2025 | ESB NETWORKS DAC | GENERAL SERVICES | Purchase Order | Q3 2025 | €20,983.16 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €36,095.16 |
| 30 Sep 2025 | WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q3 2025 | €36,225.80 |
| 30 Sep 2025 | IRISH WATER | WATER CONNECTION FEE | Purchase Order | Q3 2025 | €181,216.00 |
| 30 Sep 2025 | CAHERDUN LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €71,470.95 |
| 30 Sep 2025 | ANTHONY REDDY ASSOCIATES ARCHITECTS LTD | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €35,362.50 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €22,511.86 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.