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 |
|---|---|---|---|---|---|
| 31 Dec 2024 | GRADY ARCHITECTS LTD T/A GRADY ARCHITECTS | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €150,675.00 |
| 31 Dec 2024 | ERRIS HOMES PROPERTY DEVELOPMENT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €478,506.99 |
| 31 Dec 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €40,542.20 |
| 31 Dec 2024 | CAHERDUN LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q4 2024 | €155,409.88 |
| 31 Dec 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €47,166.16 |
| 31 Dec 2024 | CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT | Leisure Complex Lough Lannagh Service Provision | Purchase Order | Q4 2024 | €53,093.69 |
| 31 Dec 2024 | NOONE CIVIL ENGINEERS & CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €76,272.00 |
| 31 Dec 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q4 2024 | €20,112.20 |
| 31 Dec 2024 | IRISH WATER | WATER CONNECTION FEE | Purchase Order | Q4 2024 | €24,804.00 |
| 31 Dec 2024 | VINCENT RUANE BUILDERS LTD | RENT - BUILDING | Purchase Order | Q4 2024 | €45,700.00 |
| 31 Dec 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €110,000.00 |
| 31 Dec 2024 | LOUGH LANNAGH HOLIDAY VILLAGE | EMERGENCY ACCOMMODATION SERVICE (0% VAT) | Purchase Order | Q4 2024 | €125,955.00 |
| 31 Dec 2024 | C AND N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €231,812.90 |
| 31 Dec 2024 | CUNNINGHAM CIVIL & MARINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €67,938.27 |
| 31 Dec 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €242,209.00 |
| 31 Dec 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €196,653.33 |
| 31 Dec 2024 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €360,752.94 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €33,615.43 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €21,862.37 |
| 31 Dec 2024 | STABILISURE LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €31,328.10 |
| 31 Dec 2024 | STABILISURE LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €20,900.16 |
| 31 Dec 2024 | HAWTHORN HEIGHTS LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €165,881.00 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €48,180.75 |
| 31 Dec 2024 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €253,667.81 |
| 31 Dec 2024 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €137,808.32 |
| 31 Dec 2024 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €78,319.14 |
| 31 Dec 2024 | O CONNOR SUTTON CRONIN AND ASSOCIATES (GALWAY) LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €62,653.13 |
| 31 Dec 2024 | STRUCTURAL DESIGN SOLUTIONS LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €23,804.41 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €40,118.37 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €20,733.74 |
| 31 Dec 2024 | HIGH PRECISION MOTOR PRODUCTS LTD | SERVICE OF FIRE FIGHTING EQUIPMENT | Purchase Order | Q4 2024 | €45,633.00 |
| 31 Dec 2024 | DESIGN ID CONSULTING LTD (CO.DOWN) | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €34,323.06 |
| 31 Dec 2024 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €24,096.36 |
| 31 Dec 2024 | DBFL CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €21,798.68 |
| 31 Dec 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €159,748.33 |
| 31 Dec 2024 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €20,594.09 |
| 31 Dec 2024 | IRISH PUBLIC BODIES INSURANCES | INSURANCE PREMIUMS | Purchase Order | Q4 2024 | €46,275.57 |
| 31 Dec 2024 | TIPPERARY COUNTY COUNCIL | TRAINING | Purchase Order | Q4 2024 | €29,365.96 |
| 31 Dec 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €87,917.08 |
| 31 Dec 2024 | LENNON QUARRIES LTD. | Crushed Rock CL804 75mm Dwn | Purchase Order | Q4 2024 | €25,003.44 |
| 31 Dec 2024 | LENNON QUARRIES LTD. | READY MIX CONCRETE MIX 25N | Purchase Order | Q4 2024 | €25,027.39 |
| 31 Dec 2024 | STRATEX LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €30,629.46 |
| 31 Dec 2024 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €55,615.00 |
| 31 Dec 2024 | CUNNINGHAM CIVIL & MARINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €221,386.95 |
| 31 Dec 2024 | NOONE CIVIL ENGINEERS & CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €150,659.11 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2024 | €57,968.99 |
| 31 Dec 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €40,771.47 |
| 31 Dec 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €233,865.08 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €74,811.82 |
| 31 Dec 2024 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €31,183.22 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.