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 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €84,653.70 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €65,755.16 |
| 30 Jun 2025 | THAWSIDE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €215,025.75 |
| 30 Jun 2025 | IRISH DRILLING LIMITED | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €28,721.46 |
| 30 Jun 2025 | COLAS CONTRACTING LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q2 2025 | €22,504.33 |
| 30 Jun 2025 | MULCHRONE BROTHERS LTD | HIRE OF PLANT WITH OPERATOR 13.5% | Purchase Order | Q2 2025 | €20,771.64 |
| 30 Jun 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q2 2025 | €56,920.25 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC SUPPLY & LAY | Purchase Order | Q2 2025 | €55,716.06 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC SUPPLY & LAY | Purchase Order | Q2 2025 | €99,141.35 |
| 30 Jun 2025 | TARGET ENVIRONMENTAL HEALTH AND SAFETY LTD T/A INCIDENT CONTROL ROOM | LICENCE FEES - SOFTWARE | Purchase Order | Q2 2025 | €22,140.00 |
| 30 Jun 2025 | GARY TIMLIN T/A MORTIM HEATING PLUMBING AND PROPERTY MANAGEMENT | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €37,148.55 |
| 30 Jun 2025 | FOX BUILDING AND ENGINEERING LTD T/A FOX CONTRACTS | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €180,404.21 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC SUPPLY & LAY | Purchase Order | Q2 2025 | €31,449.91 |
| 30 Jun 2025 | MCCONWAY HOMES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €1,474,400.00 |
| 30 Jun 2025 | PLAN ENERGY CONSULTING LTD | PROFESSIONAL FEES | Purchase Order | Q2 2025 | €28,085.07 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €118,458.25 |
| 30 Jun 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €194,425.50 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | ELECTRICAL SERVICES | Purchase Order | Q2 2025 | €31,747.38 |
| 30 Jun 2025 | JOHN REAPE | HIRE OF PLANT WITH OPERATOR 13.5% | Purchase Order | Q2 2025 | €22,309.56 |
| 30 Jun 2025 | W. TALBOT CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €29,169.50 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €58,658.73 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €53,017.37 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €71,124.65 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC SUPPLY & LAY | Purchase Order | Q2 2025 | €60,476.82 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €31,291.28 |
| 30 Jun 2025 | I.G.S.L. LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €137,683.77 |
| 30 Jun 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €325,330.73 |
| 30 Jun 2025 | CUNNINGHAM CIVIL & MARINE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €100,953.54 |
| 30 Jun 2025 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q2 2025 | €28,375.00 |
| 30 Jun 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €153,600.33 |
| 30 Jun 2025 | MC GRATH IND. WASTE LTD. | Removal of Waste | Purchase Order | Q2 2025 | €27,783.27 |
| 30 Jun 2025 | VINCENT CALLAGHAN PLANT HIRE LIMITED | HIRE OF PLANT WITH OPERATOR 13.5% | Purchase Order | Q2 2025 | €25,952.91 |
| 30 Jun 2025 | ROADSTONE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €65,698.67 |
| 30 Jun 2025 | PAT JORDAN T/A JORDAN BROS. | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q2 2025 | €62,263.83 |
| 30 Jun 2025 | ROADSTONE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €39,398.91 |
| 30 Jun 2025 | ROADSTONE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €30,532.93 |
| 30 Jun 2025 | ROADSTONE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €43,759.10 |
| 30 Jun 2025 | ROADSTONE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €54,084.13 |
| 30 Jun 2025 | ROADSTONE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €27,200.00 |
| 30 Jun 2025 | TERBERG MPM IRELAND LTD | PURCHASE MACH(PLANT LONG LIFE>5YRS) | Purchase Order | Q2 2025 | €102,705.00 |
| 30 Jun 2025 | ROADSTONE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €192,038.81 |
| 30 Jun 2025 | FORBES LESLIE NETWORK LTD T/A FLN CONSULTING ENGINEERS | PROFESSIONAL FEES | Purchase Order | Q2 2025 | €48,154.50 |
| 30 Jun 2025 | LAGAN OPERATIONS AND MAINTENANCE | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €20,577.55 |
| 30 Jun 2025 | JS TREE SURGERY AND ARGI CONTRACTOR | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €41,268.60 |
| 30 Jun 2025 | GRADY ARCHITECTS LTD T/A GRADY ARCHITECTS | PROFESSIONAL FEES | Purchase Order | Q2 2025 | €154,058.99 |
| 30 Jun 2025 | GRADY ARCHITECTS LTD T/A GRADY ARCHITECTS | PROFESSIONAL FEES | Purchase Order | Q2 2025 | €34,235.82 |
| 30 Jun 2025 | GRADY ARCHITECTS LTD T/A GRADY ARCHITECTS | PROFESSIONAL FEES | Purchase Order | Q2 2025 | €136,940.83 |
| 30 Jun 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €75,003.07 |
| 30 Jun 2025 | NOEL REGAN & SONS (PLANT HIRE )LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €862,074.20 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | ELECTRICAL SERVICES | Purchase Order | Q2 2025 | €23,205.08 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.