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 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €301,289.16 |
| 30 Jun 2025 | MINEREX GEOPHYSICS LTD | PROFESSIONAL FEES | Purchase Order | Q2 2025 | €27,438.84 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC SUPPLY & LAY | Purchase Order | Q2 2025 | €43,360.85 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC SUPPLY & LAY | Purchase Order | Q2 2025 | €88,890.90 |
| 30 Jun 2025 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €53,224.41 |
| 30 Jun 2025 | CANNON PLANT HIRE LTD | HIRE OF PLANT WITH OPERATOR 13.5% | Purchase Order | Q2 2025 | €27,087.91 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC SUPPLY & LAY | Purchase Order | Q2 2025 | €106,827.74 |
| 30 Jun 2025 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q2 2025 | €41,181.32 |
| 30 Jun 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q2 2025 | €125,977.06 |
| 30 Jun 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | LICENCE FEES - SOFTWARE | Purchase Order | Q2 2025 | €626,533.12 |
| 30 Jun 2025 | MVS CONSTRUCTION LIMITED | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €85,210.67 |
| 30 Jun 2025 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q2 2025 | €22,620.32 |
| 30 Jun 2025 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €87,485.80 |
| 30 Jun 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €223,552.35 |
| 30 Jun 2025 | CARRABINE JOINERY LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €42,846.25 |
| 30 Jun 2025 | RESQTEC ZUMRO B.V | PURCHASE MACH(PLANT LONG LIFE>5YRS) | Purchase Order | Q2 2025 | €37,347.84 |
| 30 Jun 2025 | UTS TECHNOLOGIES LTD | ELECTRICAL SERVICES | Purchase Order | Q2 2025 | €20,884.00 |
| 30 Jun 2025 | ESRI IRELAND | LICENCE FEES - SOFTWARE | Purchase Order | Q2 2025 | €48,431.25 |
| 30 Jun 2025 | GALWAY COUNTY COUNCIL | TRAINING | Purchase Order | Q2 2025 | €26,383.53 |
| 30 Jun 2025 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €26,307.88 |
| 30 Jun 2025 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €42,854.76 |
| 30 Jun 2025 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €63,533.04 |
| 30 Jun 2025 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €57,366.59 |
| 30 Jun 2025 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €63,533.04 |
| 30 Jun 2025 | DELAC INVESTMENT LIMITED DAVID OMALLEY | RENT - BUILDING | Purchase Order | Q2 2025 | €41,301.52 |
| 30 Jun 2025 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €239,623.98 |
| 30 Jun 2025 | FOX BUILDING AND ENGINEERING LTD T/A FOX CONTRACTS | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €1,378,831.04 |
| 30 Jun 2025 | C WILLIAMS PLANT AND AGRI LTD | HIRE OF PLANT WITH OPERATOR 13.5% | Purchase Order | Q2 2025 | €25,344.55 |
| 30 Jun 2025 | APM SECURITIES LTD | ELECTRICAL SERVICES | Purchase Order | Q2 2025 | €40,542.20 |
| 30 Jun 2025 | AN BORD PLEANALA | APPLICATION FEES | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | WARD BROS. PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €24,764.16 |
| 30 Jun 2025 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €196,769.94 |
| 30 Jun 2025 | DAVID BURKE FORESTRY CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €41,484.25 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €25,396.19 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €51,521.32 |
| 30 Jun 2025 | EVAN DELANEY T/A TRONE PLANT AND GROUNDWORKS | HIRE OF PLANT WITH OPERATOR 23% | Purchase Order | Q2 2025 | €20,951.57 |
| 30 Jun 2025 | DOONIVER PLANT HIRE | HIRE OF LORRY(HAULAGE OF MATERIALS | Purchase Order | Q2 2025 | €35,775.56 |
| 30 Jun 2025 | IRISH WATER | WATER CONNECTION FEE | Purchase Order | Q2 2025 | €129,440.00 |
| 30 Jun 2025 | STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS | PROFESSIONAL FEES | Purchase Order | Q2 2025 | €42,910.21 |
| 30 Jun 2025 | MC GRATH IND. WASTE LTD. | Removal of recyclables | Purchase Order | Q2 2025 | €27,848.81 |
| 30 Jun 2025 | BARRY TRANSPORTATION | PROFESSIONAL FEES | Purchase Order | Q2 2025 | €25,658.00 |
| 30 Jun 2025 | ERRIS HOMES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €181,600.00 |
| 30 Jun 2025 | ERRIS HOMES PROPERTY DEVELOPMENT LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2025 | €478,506.99 |
| 31 Mar 2025 | PADRAIG MC TIGUE CONTRS CASTLEBAR LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €87,139.57 |
| 31 Mar 2025 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €75,962.60 |
| 31 Mar 2025 | PLAN ENERGY CONSULTING LTD | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €43,482.66 |
| 31 Mar 2025 | NOEL REGAN & SONS (PLANT HIRE )LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €347,943.31 |
| 31 Mar 2025 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €130,161.80 |
| 31 Mar 2025 | PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €169,380.21 |
| 31 Mar 2025 | ROADSTONE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €21,538.04 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.