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 | CORMAC MC NAMARA | LEGAL FEES | Purchase Order | Q3 2025 | €35,362.50 |
| 30 Sep 2025 | TOM CARNEY QUARRY LTD. | Sd Chps CLass1 10mm(½" Whinstone) | Purchase Order | Q3 2025 | €20,354.99 |
| 30 Sep 2025 | BARRETT´S QUARRY LTD. | HIRE OF PLANT WITH OPERATOR 13.5% | Purchase Order | Q3 2025 | €27,270.08 |
| 30 Sep 2025 | MVS CONSTRUCTION LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €91,694.15 |
| 30 Sep 2025 | ROADSTONE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €403,119.90 |
| 30 Sep 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | BITMAC SUPPLY & LAY | Purchase Order | Q3 2025 | €41,339.82 |
| 30 Sep 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | BITMAC SUPPLY & LAY | Purchase Order | Q3 2025 | €29,094.65 |
| 30 Sep 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | BITMAC SUPPLY & LAY | Purchase Order | Q3 2025 | €108,306.01 |
| 30 Sep 2025 | TAILTE EIREANN | LICENCE FEES - SOFTWARE | Purchase Order | Q3 2025 | €214,020.00 |
| 30 Sep 2025 | ROADSTONE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €126,980.62 |
| 30 Sep 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €468,344.13 |
| 30 Sep 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €43,189.87 |
| 30 Sep 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €84,036.25 |
| 30 Sep 2025 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €199,414.17 |
| 30 Sep 2025 | CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT | Leisure Complex Lough Lannagh Service Provision | Purchase Order | Q3 2025 | €169,358.60 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €39,229.94 |
| 30 Sep 2025 | BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK COMPANY | Sd Chps CLass1 10mm(½" Whinstone) | Purchase Order | Q3 2025 | €38,771.24 |
| 30 Sep 2025 | PROCLOUD HORIZON LTD | SERVER | Purchase Order | Q3 2025 | €452,557.59 |
| 30 Sep 2025 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €121,413.22 |
| 30 Sep 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €103,778.73 |
| 30 Sep 2025 | BERNARD BRESLIN PLANT HIRE LTD | HIRE OF PLANT WITH OPERATOR 23% | Purchase Order | Q3 2025 | €36,162.00 |
| 30 Sep 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €62,016.40 |
| 30 Sep 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €115,103.76 |
| 30 Sep 2025 | P AND D LYDON LTD | HIRE OF PLANT WITH OPERATOR 13.5% | Purchase Order | Q3 2025 | €78,130.56 |
| 30 Sep 2025 | BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK COMPANY | CL 804 Lay & Compact With Grader | Purchase Order | Q3 2025 | €20,622.91 |
| 30 Sep 2025 | MOTORWAY CARE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €38,466.29 |
| 30 Sep 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €39,732.95 |
| 30 Sep 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €38,394.78 |
| 30 Sep 2025 | P MC HUGH AND SONS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €25,226.15 |
| 30 Sep 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €272,343.25 |
| 30 Sep 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €169,920.85 |
| 30 Sep 2025 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €36,252.79 |
| 30 Sep 2025 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €102,710.96 |
| 30 Sep 2025 | ERRIS HOMES PROPERTY DEVELOPMENT LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q3 2025 | €24,212.96 |
| 30 Sep 2025 | TOM CARNEY QUARRY LTD. | Sd Chps CLass1 10mm(½" Whinstone) | Purchase Order | Q3 2025 | €26,852.13 |
| 30 Sep 2025 | CAHERDUN LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €25,821.25 |
| 30 Sep 2025 | BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK COMPANY | Crushed Rock CL804 75mm Dwn | Purchase Order | Q3 2025 | €32,948.44 |
| 30 Sep 2025 | TAYLOR ARCHITECTS LTD T/A TAYLOR MCCARNEY ARCHITECTS | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €38,099.25 |
| 30 Sep 2025 | RELIANCE EQUIPMENT LIMITED | PURCHASE MACH(PLANT LONG LIFE>5YRS) | Purchase Order | Q3 2025 | €97,863.72 |
| 30 Sep 2025 | BRENDAN HARRISON BUILDING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €25,424.00 |
| 30 Sep 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €43,173.13 |
| 30 Sep 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €82,704.61 |
| 30 Sep 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €29,251.79 |
| 30 Sep 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €112,450.13 |
| 30 Sep 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €216,313.98 |
| 30 Sep 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €35,020.43 |
| 30 Sep 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €116,936.21 |
| 30 Sep 2025 | CROWLEYS DFK UNLIMITED COMPANY | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €66,622.95 |
| 30 Sep 2025 | MAC HALES SOLICITORS | PROFESSIONAL FEES | Purchase Order | Q3 2025 | €39,642.50 |
| 30 Sep 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €78,808.73 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.