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 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €159,747.85 |
| 30 Sep 2025 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €39,686.17 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €137,098.27 |
| 30 Sep 2025 | MULLAFARRY QUARRY LTD. | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2025 | €100,034.54 |
| 30 Sep 2025 | MC GRATH IND. WASTE LTD. | Removal of recyclables | Purchase Order | Q3 2025 | €22,948.95 |
| 30 Sep 2025 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2025 | €28,743.76 |
| 30 Sep 2025 | BEBINN LTD T/A SHORTSTAYS | EMERGENCY ACCOMMODATION SERVICE (13.5% VAT) | Purchase Order | Q3 2025 | €23,100.01 |
| 30 Sep 2025 | ANGLOCO LTD | SERVICE OF FIRE FIGHTING EQUIPMENT | Purchase Order | Q3 2025 | €20,711.29 |
| 30 Sep 2025 | LOGDEN HOMES LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q3 2025 | €120,779.88 |
| 30 Jun 2025 | ROADSTONE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €67,614.53 |
| 30 Jun 2025 | VINCENT RUANE BUILDERS LTD | OTHER FEES (Professional/Legal) | Purchase Order | Q2 2025 | €132,000.00 |
| 30 Jun 2025 | TAYLOR ARCHITECTS LTD T/A TAYLOR MCCARNEY ARCHITECTS | PROFESSIONAL FEES | Purchase Order | Q2 2025 | €143,356.50 |
| 30 Jun 2025 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €33,919.32 |
| 30 Jun 2025 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €151,966.51 |
| 30 Jun 2025 | IRISH WATER | Water Charges | Purchase Order | Q2 2025 | €87,358.68 |
| 30 Jun 2025 | CARRABINE JOINERY LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €20,884.00 |
| 30 Jun 2025 | ROADSTONE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €38,289.28 |
| 30 Jun 2025 | ROADSTONE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €44,657.28 |
| 30 Jun 2025 | ROADSTONE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €53,840.95 |
| 30 Jun 2025 | ROADSTONE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €36,783.20 |
| 30 Jun 2025 | ROADSTONE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €47,935.07 |
| 30 Jun 2025 | M MCGUIRE HAULAGE LTD | PURCHASE MACH(PLANT LONG LIFE>5YRS) | Purchase Order | Q2 2025 | €98,400.00 |
| 30 Jun 2025 | VINCENT RUANE BUILDERS LTD | RENT - BUILDING | Purchase Order | Q2 2025 | €45,700.00 |
| 30 Jun 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €117,892.45 |
| 30 Jun 2025 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €72,015.75 |
| 30 Jun 2025 | MOTOR ASSESS IRELAND LTD T/A ASSESS IRELAND | PROFESSIONAL FEES | Purchase Order | Q2 2025 | €53,429.36 |
| 30 Jun 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €385,332.50 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €37,888.25 |
| 30 Jun 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €83,189.83 |
| 30 Jun 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q2 2025 | €46,432.85 |
| 30 Jun 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q2 2025 | €20,566.20 |
| 30 Jun 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q2 2025 | €26,371.73 |
| 30 Jun 2025 | BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK COMPANY | Sd Chps CLass 2 6mm(¼"Soft) | Purchase Order | Q2 2025 | €23,239.92 |
| 30 Jun 2025 | PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS | PROFESSIONAL FEES | Purchase Order | Q2 2025 | €116,825.40 |
| 30 Jun 2025 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q2 2025 | €36,252.79 |
| 30 Jun 2025 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €21,576.35 |
| 30 Jun 2025 | BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK COMPANY | CL 804 Lay & Compact With Grader | Purchase Order | Q2 2025 | €23,825.48 |
| 30 Jun 2025 | BOXUP SA | SPORTS EQUIPMENT | Purchase Order | Q2 2025 | €80,000.00 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €31,212.50 |
| 30 Jun 2025 | C AND N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €167,420.39 |
| 30 Jun 2025 | FOX BUILDING AND ENGINEERING LTD T/A FOX CONTRACTS | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €187,319.04 |
| 30 Jun 2025 | STRUCTURAL DESIGN SOLUTIONS LTD | PROFESSIONAL FEES | Purchase Order | Q2 2025 | €31,340.40 |
| 30 Jun 2025 | TOM CARNEY QUARRY LTD. | Sd Chps CLass 2 10mm(½"Soft ) | Purchase Order | Q2 2025 | €23,728.80 |
| 30 Jun 2025 | FFS MOTOR AND TRADING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €300,000.00 |
| 30 Jun 2025 | TOM CARNEY QUARRY LTD. | Drainage Stne-50mm(2")Single Sze | Purchase Order | Q2 2025 | €26,441.57 |
| 30 Jun 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q2 2025 | €388,442.40 |
| 30 Jun 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q2 2025 | €360,441.95 |
| 30 Jun 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q2 2025 | €163,985.94 |
| 30 Jun 2025 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €399,498.24 |
| 30 Jun 2025 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €43,919.77 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.