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 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €55,615.00 |
| 31 Dec 2024 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €55,615.00 |
| 31 Dec 2024 | THAWSIDE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €30,645.00 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €41,181.32 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €41,181.32 |
| 31 Dec 2024 | BARRY TRANSPORTATION | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €62,265.70 |
| 31 Dec 2024 | LOUGH LANNAGH HOLIDAY VILLAGE | EMERGENCY ACCOMMODATION SERVICE (0% VAT) | Purchase Order | Q4 2024 | €408,914.98 |
| 31 Dec 2024 | TRACSIS TRAFFIC DATA LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €20,664.00 |
| 31 Dec 2024 | O´CONNOR SUTTON CRONIN & ASSOCIATES LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €132,727.70 |
| 31 Dec 2024 | BERNARD BRESLIN PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €23,063.20 |
| 31 Dec 2024 | BAM CIVIL LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €200,944.78 |
| 31 Dec 2024 | CAHERDUN LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €33,034.18 |
| 31 Dec 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €38,673.99 |
| 31 Dec 2024 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €43,910.88 |
| 31 Dec 2024 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €43,744.53 |
| 31 Dec 2024 | BARRY TRANSPORTATION | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €30,719.25 |
| 31 Dec 2024 | BARRY TRANSPORTATION | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €20,000.00 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2024 | €33,820.73 |
| 31 Dec 2024 | BERNARD BRESLIN PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €25,866.65 |
| 31 Dec 2024 | IRISH DRILLING LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €99,580.13 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €157,093.08 |
| 31 Dec 2024 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €48,841.46 |
| 31 Dec 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €274,441.64 |
| 31 Dec 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €385,698.95 |
| 31 Dec 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €29,519.66 |
| 31 Dec 2024 | IPL GROUP | LITTER BINS | Purchase Order | Q4 2024 | €21,832.50 |
| 31 Dec 2024 | BERNARD BRESLIN PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €23,381.00 |
| 31 Dec 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €118,040.00 |
| 31 Dec 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €120,196.50 |
| 31 Dec 2024 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €247,970.56 |
| 31 Dec 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €71,554.29 |
| 31 Dec 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €48,129.49 |
| 31 Dec 2024 | INLAND INFLATABLE BOATS LTD | CIVIL DEFENCE EQUIPMENT | Purchase Order | Q4 2024 | €27,083.43 |
| 31 Dec 2024 | HIGHWAY MARKINGS LTD. | ROAD LINING WHITE | Purchase Order | Q4 2024 | €31,500.54 |
| 31 Dec 2024 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €34,446.69 |
| 31 Dec 2024 | COLAS BITUMEN EMULSIONS (WEST) lTD | CATIONIC BITUMEN EMULSION- TAR | Purchase Order | Q4 2024 | €28,374.21 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2024 | €68,673.18 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2024 | €131,580.55 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2024 | €131,251.40 |
| 31 Dec 2024 | PWS SIGNS LTD | Road Signs - Regulatory Signs (Sect.1) | Purchase Order | Q4 2024 | €27,133.80 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2024 | €443,001.85 |
| 31 Dec 2024 | ERRIS HOMES LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €363,200.00 |
| 31 Dec 2024 | JOAN FAHEY T/A ACTION PLAN CONSULTANCY SERVICES | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €23,062.50 |
| 31 Dec 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €116,292.10 |
| 31 Dec 2024 | MCGRATH LIMESTONE (CONG) LTD | Crushed Rock CL804 75mm Dwn | Purchase Order | Q4 2024 | €22,880.09 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2024 | €35,525.50 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2024 | €20,884.00 |
| 31 Dec 2024 | JFC MANUFACTURING CO. LTD | PIPING - POLY | Purchase Order | Q4 2024 | €126,603.90 |
| 31 Dec 2024 | W S ATKINS IRELAND LTD T/A ATKINS REALIS | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €38,400.60 |
| 31 Dec 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q4 2024 | €22,416.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.