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 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €89,096.39 |
| 31 Dec 2024 | WAC MCCANDLESS (ENGINEERS) LTD | Small Hand Tools | Purchase Order | Q4 2024 | €58,056.00 |
| 31 Dec 2024 | JBA CONSULTING ENGINEERS AND SCIENTISTS LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €21,634.58 |
| 31 Dec 2024 | NOONE CIVIL ENGINEERS & CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €35,627.65 |
| 31 Dec 2024 | HANLY QUARRIES LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €125,448.83 |
| 31 Dec 2024 | LOGDEN HOMES LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q4 2024 | €40,786.26 |
| 31 Dec 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €438,853.74 |
| 31 Dec 2024 | CARRABINE JOINERY LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €149,717.85 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2024 | €377,989.05 |
| 31 Dec 2024 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €31,956.56 |
| 31 Dec 2024 | GLAN AGUA LTD | OTHER FEES (Professional/Legal) | Purchase Order | Q4 2024 | €105,890.88 |
| 31 Dec 2024 | ERRIS HOMES PROPERTY DEVELOPMENT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €957,013.98 |
| 31 Dec 2024 | NOEL REGAN & SONS (PLANT HIRE )LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €303,162.28 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2024 | €69,194.14 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2024 | €64,808.50 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2024 | €40,122.25 |
| 31 Dec 2024 | BARRY TRANSPORTATION | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €20,000.00 |
| 31 Dec 2024 | MC GRATH IND. WASTE LTD. | Removal of Waste | Purchase Order | Q4 2024 | €29,677.00 |
| 31 Dec 2024 | ROMAQUIP | PARTS FOR VEHICLES | Purchase Order | Q4 2024 | €31,869.96 |
| 31 Dec 2024 | MJ FLOOD TECHNOLOGY LTD | LICENCE FEES - SOFTWARE | Purchase Order | Q4 2024 | €40,994.49 |
| 31 Dec 2024 | PADRAIG MC TIGUE CONTRS CASTLEBAR LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €73,217.54 |
| 31 Dec 2024 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €156,095.05 |
| 31 Dec 2024 | THE TILE WAREHOUSE | FLOOR TILES | Purchase Order | Q4 2024 | €22,119.15 |
| 31 Dec 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €47,566.07 |
| 31 Dec 2024 | NOONE CIVIL ENGINEERS & CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €33,206.98 |
| 31 Dec 2024 | STRUCTURAL DESIGN SOLUTIONS LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €25,762.35 |
| 31 Dec 2024 | CUNNINGHAM CIVIL & MARINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €85,496.37 |
| 31 Dec 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €59,444.51 |
| 31 Dec 2024 | INVAS BIOSECURITY | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €25,711.00 |
| 31 Dec 2024 | COMHAR DUN CHAOCHAIN TEO | VOLUNTARY CONTRIBUTION TO OTH. BODY | Purchase Order | Q4 2024 | €33,580.07 |
| 31 Dec 2024 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €42,685.31 |
| 31 Dec 2024 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €23,617.31 |
| 31 Dec 2024 | MULLAFARRY QUARRY LTD. | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2024 | €24,668.41 |
| 31 Dec 2024 | MULLAFARRY QUARRY LTD. | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2024 | €28,094.92 |
| 31 Dec 2024 | JJ GRIFFITH LTD | VEHICLES (PLANT SHORT LIFE < 5 YRS) | Purchase Order | Q4 2024 | €41,006.48 |
| 31 Dec 2024 | C AND N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €178,864.12 |
| 31 Dec 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €341,294.50 |
| 31 Dec 2024 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €26,231.85 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2024 | €29,510.00 |
| 31 Dec 2024 | AECOM IRELAND LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €24,600.00 |
| 31 Dec 2024 | MULLAFARRY QUARRY LTD. | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2024 | €80,165.19 |
| 31 Dec 2024 | ROSCOMMON CAR BENCH AND JIG HIRE LTD T/A PJ FALLON & SON | PURCHASE MACH(PLANT LONG LIFE>5YRS) | Purchase Order | Q4 2024 | €44,895.00 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €73,000.00 |
| 31 Dec 2024 | HIGHWAY MARKINGS LTD. | ROAD LINING WHITE | Purchase Order | Q4 2024 | €24,250.34 |
| 31 Dec 2024 | JFC MANUFACTURING CO. LTD | COUPLING | Purchase Order | Q4 2024 | €25,411.80 |
| 31 Dec 2024 | JFC MANUFACTURING CO. LTD | O.G. PIPES 600 mm Dia. (24") | Purchase Order | Q4 2024 | €21,352.80 |
| 31 Dec 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €176,706.54 |
| 31 Dec 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €78,417.15 |
| 31 Dec 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €298,328.19 |
| 31 Dec 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €230,071.31 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.