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 | PAT MULHERN CIVIL ENGINEERING IRELAND LTD T/A THE DOLPHIN HOTEL | EMERGENCY ACCOMMODATION SERVICE (0% VAT) | Purchase Order | Q3 2025 | €27,720.00 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €96,094.20 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €76,333.09 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €85,309.68 |
| 30 Sep 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €175,238.33 |
| 30 Sep 2025 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €34,021.63 |
| 30 Sep 2025 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €28,001.59 |
| 30 Sep 2025 | SPRAOI LINN LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €32,544.58 |
| 30 Sep 2025 | FOX BUILDING AND ENGINEERING LTD T/A FOX CONTRACTS | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €340,102.41 |
| 30 Sep 2025 | SLIGO COUNTY COUNCIL | TRAINING | Purchase Order | Q3 2025 | €23,425.00 |
| 30 Sep 2025 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €54,937.29 |
| 30 Sep 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €621,045.90 |
| 30 Sep 2025 | SAYVALE 24 LIMITED | LANDLORD PAYMENT REPAIR & LEASING SCHEME | Purchase Order | Q3 2025 | €480,000.00 |
| 30 Sep 2025 | IDASO LTD | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €22,422.90 |
| 30 Sep 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | LGMA-OTHER CHARGES/EXPENSES | Purchase Order | Q3 2025 | €30,055.08 |
| 30 Sep 2025 | ROADSTONE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €85,030.10 |
| 30 Sep 2025 | O CONNOR SUTTON CRONIN AND ASSOCIATES (GALWAY) LTD | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €24,100.31 |
| 30 Sep 2025 | DOONIVER PLANT HIRE | HIRE OF LORRY(HAULAGE OF MATERIALS | Purchase Order | Q3 2025 | €22,985.76 |
| 30 Sep 2025 | NEPHIN VALLEY GROUP WATER SCHEME CO OP SOCIETY LTD (SUBSIDY A) | WATER CONNECTION FEE | Purchase Order | Q3 2025 | €35,112.00 |
| 30 Sep 2025 | FOX BUILDING AND ENGINEERING LTD T/A FOX CONTRACTS | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €409,602.35 |
| 30 Sep 2025 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €119,679.51 |
| 30 Sep 2025 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €55,913.69 |
| 30 Sep 2025 | QuINN PROFESSIONAL DECORATORS | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q3 2025 | €26,596.56 |
| 30 Sep 2025 | TOBIN CONSULTING ENGINEERS | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €38,508.57 |
| 30 Sep 2025 | P AND D LYDON LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €43,124.33 |
| 30 Sep 2025 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €88,165.13 |
| 30 Sep 2025 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €92,091.29 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €38,282.19 |
| 30 Sep 2025 | SHAY MURTAGH (PRECAST) LTD | CONCRETE PRODUCTS OTHER | Purchase Order | Q3 2025 | €23,063.93 |
| 30 Sep 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €81,422.90 |
| 30 Sep 2025 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €205,382.00 |
| 30 Sep 2025 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €190,397.06 |
| 30 Sep 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €233,353.50 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €30,645.45 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €33,346.30 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €31,412.26 |
| 30 Sep 2025 | KILTANE SERVICE STATION LTD | HIRE OF PLANT WITH OPERATOR 23% | Purchase Order | Q3 2025 | €54,724.36 |
| 30 Sep 2025 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €33,560.93 |
| 30 Sep 2025 | MC GRATH IND. WASTE LTD. | COLLECTION OF WASTE AND RECYCLABLES | Purchase Order | Q3 2025 | €21,487.37 |
| 30 Sep 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CL 804 Lay & Compact With Grader | Purchase Order | Q3 2025 | €22,745.95 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €93,122.35 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €54,049.65 |
| 30 Sep 2025 | ESB NETWORKS DAC | GENERAL SERVICES | Purchase Order | Q3 2025 | €26,692.10 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €105,447.67 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €95,289.70 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €108,203.55 |
| 30 Sep 2025 | PADRAIG MC TIGUE CONTRS CASTLEBAR LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €96,359.15 |
| 30 Sep 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | BITMAC SUPPLY & LAY | Purchase Order | Q3 2025 | €257,118.13 |
| 30 Sep 2025 | CUNNINGHAM CIVIL & MARINE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €129,374.86 |
| 30 Sep 2025 | GEORGE MUNNELLY | EMERGENCY ACCOMMODATION SERVICE (0% VAT) | Purchase Order | Q3 2025 | €48,761.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.