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 | BERNARD BRESLIN PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €166,334.25 |
| 30 Sep 2025 | KILTANE SERVICE STATION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €40,985.93 |
| 30 Sep 2025 | BROADHEAVEN DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €2,570,000.00 |
| 30 Sep 2025 | DUNBRIAR LTD T/A CORCORAN CONCRETE | Drainage Stne-50mm(2")Single Sze | Purchase Order | Q3 2025 | €28,080.90 |
| 30 Sep 2025 | SOUTHERN SCIENTIFIC SERVICES LTD | WATER TESTING | Purchase Order | Q3 2025 | €36,452.26 |
| 30 Sep 2025 | CLEARWAVE LTD | WIRELESS CONNECTION | Purchase Order | Q3 2025 | €27,240.00 |
| 30 Sep 2025 | FUTURE VIEW DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €103,749.46 |
| 30 Sep 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €50,810.57 |
| 30 Sep 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €50,810.57 |
| 30 Sep 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €50,810.57 |
| 30 Sep 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €21,565.00 |
| 30 Sep 2025 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €63,119.05 |
| 30 Sep 2025 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €36,503.00 |
| 30 Sep 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €214,589.99 |
| 30 Sep 2025 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €59,751.22 |
| 30 Sep 2025 | COLAS CONTRACTING LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €43,835.04 |
| 30 Sep 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €119,422.09 |
| 30 Sep 2025 | MC GRATH IND. WASTE LTD. | Removal of recyclables | Purchase Order | Q3 2025 | €25,049.12 |
| 30 Sep 2025 | LPB BUILDING SERVICES LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q3 2025 | €102,150.00 |
| 30 Sep 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €28,706.42 |
| 30 Sep 2025 | MICHAEL MCNICHOLAS JNR. | HIRE OF PLANT WITH OPERATOR 23% | Purchase Order | Q3 2025 | €20,891.55 |
| 30 Sep 2025 | MVS CONSTRUCTION LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €130,394.26 |
| 30 Sep 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €88,575.82 |
| 30 Sep 2025 | SIDHEAN TEORANTA | SERVICE OF FIRE FIGHTING EQUIPMENT | Purchase Order | Q3 2025 | €20,628.07 |
| 30 Sep 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €32,075.10 |
| 30 Sep 2025 | STRUCTURAL DESIGN SOLUTIONS LTD | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €23,308.50 |
| 30 Sep 2025 | STRUCTURAL DESIGN SOLUTIONS LTD | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €27,771.06 |
| 30 Sep 2025 | BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK COMPANY | Crushed Rock CL804 75mm Dwn | Purchase Order | Q3 2025 | €20,746.22 |
| 30 Sep 2025 | ESB NETWORKS DAC | GENERAL SERVICES | Purchase Order | Q3 2025 | €20,135.35 |
| 30 Sep 2025 | BALLYHAUNIS PLANT HIRE LTD | HIRE OF PLANT WITHOUT OPERATOR 23% | Purchase Order | Q3 2025 | €24,575.40 |
| 30 Sep 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €90,705.84 |
| 30 Sep 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €32,801.50 |
| 30 Sep 2025 | KING AND MCELLIN SOLICITORS (FEES ONLY) | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €261,535.50 |
| 30 Sep 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €22,655.74 |
| 30 Sep 2025 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €289,209.12 |
| 30 Sep 2025 | DIARMUID KEENAN T/A D KEENAN WELDING AND REPAIRS | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q3 2025 | €21,565.00 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €114,841.10 |
| 30 Sep 2025 | COFFEY WATER LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €88,831.81 |
| 30 Sep 2025 | THRIVE.APP LTD | LICENCE FEES - SOFTWARE | Purchase Order | Q3 2025 | €23,750.00 |
| 30 Sep 2025 | C AND N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €76,396.52 |
| 30 Sep 2025 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €109,250.56 |
| 30 Sep 2025 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €109,449.42 |
| 30 Sep 2025 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €116,981.81 |
| 30 Sep 2025 | SIDHEAN TEORANTA | PURCHASE MACH(PLANT LONG LIFE>5YRS) | Purchase Order | Q3 2025 | €1,109,902.23 |
| 30 Sep 2025 | PROCLOUD HORIZON LTD | MAINTENANCE - SOFTWARE | Purchase Order | Q3 2025 | €57,225.75 |
| 30 Sep 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €108,698.95 |
| 30 Sep 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €67,436.03 |
| 30 Sep 2025 | HENEGHAN PLANT HIRE LTD | HIRE OF PLANT WITHOUT OPERATOR 23% | Purchase Order | Q3 2025 | €21,085.15 |
| 30 Sep 2025 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €36,252.79 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €59,789.72 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.