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 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €465,375.63 |
| 31 Dec 2024 | TOM CARNEY QUARRY LTD. | Sd Chps CLass1 14mm(5/8"Whinstone) | Purchase Order | Q4 2024 | €31,058.90 |
| 31 Dec 2024 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €54,132.03 |
| 31 Dec 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q4 2024 | €25,106.20 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2024 | €57,751.13 |
| 31 Dec 2024 | BARRY TRANSPORTATION | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €88,128.17 |
| 31 Dec 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €263,720.90 |
| 31 Dec 2024 | CO-OPERATIVE HOUSING IRELAND SOCIETY LTD ( CALF) | AGENCY SERVICES- NON LOCAL AUTHORIT | Purchase Order | Q4 2024 | €25,731.09 |
| 31 Dec 2024 | C AND N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €212,908.82 |
| 31 Dec 2024 | NOEL REGAN & SONS (PLANT HIRE )LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €391,681.77 |
| 31 Dec 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €223,308.67 |
| 31 Dec 2024 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €181,158.56 |
| 31 Dec 2024 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €34,446.69 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €34,241.12 |
| 31 Dec 2024 | TRAFFIC SOLUTIONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €29,427.15 |
| 31 Dec 2024 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €24,970.00 |
| 31 Dec 2024 | PADRAIG MC TIGUE CONTRS CASTLEBAR LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €81,153.62 |
| 31 Dec 2024 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €41,597.75 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €208,045.50 |
| 31 Dec 2024 | KENNY CIVILS AND PLANT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €116,362.17 |
| 31 Dec 2024 | DAVID BURKE FORESTRY CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €75,000.01 |
| 31 Dec 2024 | DELAC INVESTMENT LIMITED DAVID OMALLEY | RENT - BUILDING | Purchase Order | Q4 2024 | €40,000.00 |
| 31 Dec 2024 | MC GRATH IND. WASTE LTD. | Removal of recyclables | Purchase Order | Q4 2024 | €23,575.99 |
| 31 Dec 2024 | WARD BROS. PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €45,361.18 |
| 31 Dec 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €154,187.03 |
| 31 Dec 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €134,170.28 |
| 31 Dec 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €55,964.81 |
| 31 Dec 2024 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €22,146.00 |
| 31 Dec 2024 | TERBERG MPM IRELAND LTD | PURCHASE MACH(PLANT LONG LIFE>5YRS) | Purchase Order | Q4 2024 | €38,850.00 |
| 30 Sep 2024 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €27,473.95 |
| 30 Sep 2024 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €45,400.00 |
| 30 Sep 2024 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €45,400.00 |
| 30 Sep 2024 | KENNY CIVILS AND PLANT LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €79,376.79 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €40,777.49 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €55,867.27 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €56,370.13 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €261,050.00 |
| 30 Sep 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €32,209.48 |
| 30 Sep 2024 | BYRNE LOOBY PARTNERS (IRE) LTD t/a AYESA | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €56,334.00 |
| 30 Sep 2024 | BARRY TRANSPORTATION | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €30,719.25 |
| 30 Sep 2024 | WINTERTECH SYSTEMS LTD | Yard Equipment - Non Capital | Purchase Order | Q3 2024 | €222,903.06 |
| 30 Sep 2024 | BARRY TRANSPORTATION | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €41,462.05 |
| 30 Sep 2024 | BARRY TRANSPORTATION | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €20,597.11 |
| 30 Sep 2024 | TOPOSOPHY LTD | PROFESSIONAL FEES - NON VATABLE | Purchase Order | Q3 2024 | €24,800.00 |
| 30 Sep 2024 | MICHAEL J JOYCE T/A SEAN JOYCE | JETTING SERVICES | Purchase Order | Q3 2024 | €26,508.04 |
| 30 Sep 2024 | PLAN ENERGY CONSULTING LTD | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €43,779.91 |
| 30 Sep 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q3 2024 | €21,281.25 |
| 30 Sep 2024 | MICHAEL J JOYCE T/A SEAN JOYCE | HIRE OF PLANT WITH OPERATOR 23% | Purchase Order | Q3 2024 | €43,006.95 |
| 30 Sep 2024 | VINCENT CALLAGHAN PLANT HIRE LIMITED | HIRE OF PLANT WITH OPERATOR 13.5% | Purchase Order | Q3 2024 | €20,299.48 |
| 30 Sep 2024 | CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT | Leisure Complex Lough Lannagh Service Provision | Purchase Order | Q3 2024 | €53,093.69 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.