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 | LOGDEN HOMES LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q4 2024 | €71,479.83 |
| 31 Dec 2024 | ROAD TEAM LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €90,765.95 |
| 31 Dec 2024 | ROAD TEAM LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €106,101.11 |
| 31 Dec 2024 | CHARLES CAFFERKEY | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €47,775.56 |
| 31 Dec 2024 | CHARLES CAFFERKEY | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €48,351.00 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €41,181.32 |
| 31 Dec 2024 | AECOM IRELAND LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €20,000.00 |
| 31 Dec 2024 | IRISH WATER | WATER CONNECTION FEE | Purchase Order | Q4 2024 | €862,492.00 |
| 31 Dec 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €198,435.23 |
| 31 Dec 2024 | CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT | Leisure Complex Lough Lannagh Service Provision | Purchase Order | Q4 2024 | €77,693.69 |
| 31 Dec 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €139,654.43 |
| 31 Dec 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €74,132.53 |
| 31 Dec 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €76,351.45 |
| 31 Dec 2024 | NOONE CIVIL ENGINEERS & CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €33,206.98 |
| 31 Dec 2024 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €21,200.42 |
| 31 Dec 2024 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €25,411.37 |
| 31 Dec 2024 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €32,347.82 |
| 31 Dec 2024 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €25,354.06 |
| 31 Dec 2024 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €128,100.36 |
| 31 Dec 2024 | KING AND MCELLIN SOLICITORS (FEES ONLY) | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €21,968.58 |
| 31 Dec 2024 | STRUCTURAL DESIGN SOLUTIONS LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €178,854.30 |
| 31 Dec 2024 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €22,665.95 |
| 31 Dec 2024 | O CONNOR SUTTON CRONIN AND ASSOCIATES (GALWAY) LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €25,061.25 |
| 31 Dec 2024 | P AND D LYDON LTD | HIRE OF PLANT WITHOUT OPERATOR 23% | Purchase Order | Q4 2024 | €37,853.79 |
| 31 Dec 2024 | P AND D LYDON LTD | HIRE OF PLANT WITH OPERATOR 13.5% | Purchase Order | Q4 2024 | €26,244.43 |
| 31 Dec 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €53,220.15 |
| 31 Dec 2024 | THAWSIDE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €39,327.75 |
| 31 Dec 2024 | STRUCTURAL DESIGN SOLUTIONS LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €44,403.00 |
| 31 Dec 2024 | STRUCTURAL DESIGN SOLUTIONS LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €37,785.60 |
| 31 Dec 2024 | IRISH WATER | WATER CONNECTION FEE | Purchase Order | Q4 2024 | €517,608.00 |
| 31 Dec 2024 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €24,357.10 |
| 31 Dec 2024 | BEHAN AND ASSOCIATES LEGAL COSTS CONSULTANTS LTD | LEGAL FEES | Purchase Order | Q4 2024 | €52,450.00 |
| 31 Dec 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €28,069.38 |
| 31 Dec 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €47,236.43 |
| 31 Dec 2024 | RYAN HANLEY LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €24,561.01 |
| 31 Dec 2024 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €220,106.69 |
| 31 Dec 2024 | PLAN ENERGY CONSULTING LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €44,447.77 |
| 31 Dec 2024 | EMC INFORMATION SYSTEMS INTERNATIONAL ULC | LICENCE FEES - SOFTWARE | Purchase Order | Q4 2024 | €42,744.58 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €84,374.45 |
| 31 Dec 2024 | DOONIVER PLANT HIRE | HIRE OF LORRY(HAULAGE OF MATERIALS | Purchase Order | Q4 2024 | €24,011.84 |
| 31 Dec 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €308,266.00 |
| 31 Dec 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €189,363.40 |
| 31 Dec 2024 | DBFL CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €24,036.05 |
| 31 Dec 2024 | FUTURE VIEW DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €126,198.44 |
| 31 Dec 2024 | INSTITUTE OF PUBLIC ADMINISTRATION | SEMINAR / COURSE FEES | Purchase Order | Q4 2024 | €28,080.00 |
| 31 Dec 2024 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €203,597.16 |
| 31 Dec 2024 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €151,819.87 |
| 31 Dec 2024 | ACCESS WORKSPACE IRELAND LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €28,892.70 |
| 31 Dec 2024 | DIATECH GRAPHIC PRODUCTS LTD. | LICENCE FEES - SOFTWARE | Purchase Order | Q4 2024 | €87,068.88 |
| 31 Dec 2024 | TOM CARNEY QUARRY LTD. | Sd Chps CLass1 14mm(5/8"Whinstone) | Purchase Order | Q4 2024 | €24,505.49 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.