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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | BRENDAN HARRISON BUILDING CONTRACTOR LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q3 2024 | €27,955.05 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €40,492.26 |
| 30 Sep 2024 | NOONE CIVIL ENGINEERS & CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €54,539.59 |
| 30 Sep 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €324,666.06 |
| 30 Sep 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €78,666.85 |
| 30 Sep 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €162,305.00 |
| 30 Sep 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €160,035.00 |
| 30 Sep 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €148,685.00 |
| 30 Sep 2024 | SERGIO MACIEL DA SILVA T/A MS FLOORING | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q3 2024 | €29,396.50 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €41,181.32 |
| 30 Sep 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €26,999.99 |
| 30 Sep 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €45,400.00 |
| 30 Sep 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €45,400.00 |
| 30 Sep 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €45,400.00 |
| 30 Sep 2024 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €368,193.66 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2024 | €64,297.75 |
| 30 Sep 2024 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €48,292.89 |
| 30 Sep 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €69,348.50 |
| 30 Sep 2024 | EIR | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €207,834.86 |
| 30 Sep 2024 | MC GRATH IND. WASTE LTD. | Removal of Waste | Purchase Order | Q3 2024 | €23,067.74 |
| 30 Sep 2024 | THAWSIDE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €41,166.08 |
| 30 Sep 2024 | MORAN INDUSTRIAL REPAIRS | HIRE OF PLANT WITH OPERATOR 23% | Purchase Order | Q3 2024 | €21,416.76 |
| 30 Sep 2024 | MC GRATH IND. WASTE LTD. | Removal of Waste | Purchase Order | Q3 2024 | €30,457.44 |
| 30 Sep 2024 | HIGHWAY MARKINGS LTD. | ROAD LINING WHITE | Purchase Order | Q3 2024 | €20,050.85 |
| 30 Sep 2024 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €34,446.69 |
| 30 Sep 2024 | MCOB DEVELOPERS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €26,672.50 |
| 30 Sep 2024 | FUTURE VIEW DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €253,682.50 |
| 30 Sep 2024 | NOONE CIVIL ENGINEERS & CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €25,238.14 |
| 30 Sep 2024 | DOONIVER PLANT HIRE | HIRE OF LORRY(HAULAGE OF MATERIALS | Purchase Order | Q3 2024 | €22,198.77 |
| 30 Sep 2024 | GARDEN ESCAPES (IRE) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €119,513.23 |
| 30 Sep 2024 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €22,146.00 |
| 30 Sep 2024 | TOM CARNEY QUARRY LTD. | Sd Chps CLass1 10mm(½" Whinstone) | Purchase Order | Q3 2024 | €31,129.21 |
| 30 Sep 2024 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €122,937.53 |
| 30 Sep 2024 | CRITICAL SUPPORT LTD | CIVIL DEFENCE EQUIPMENT | Purchase Order | Q3 2024 | €38,107.41 |
| 30 Sep 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €288,758.04 |
| 30 Sep 2024 | STRUCTURAL DESIGN SOLUTIONS LTD | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €20,793.20 |
| 30 Sep 2024 | SEAMUS O´BRIEN AND SONS BUILDERS (CASTLEBAR) LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q3 2024 | €40,950.01 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2024 | €32,703.89 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2024 | €57,340.20 |
| 30 Sep 2024 | POLLUTION & CONSTRUCTION SOLUTIONS LTD T/A THE JAPANESE KNOTWEED | PROFESSIONAL CO. FEES | Purchase Order | Q3 2024 | €33,185.40 |
| 30 Sep 2024 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €97,510.69 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2024 | €115,066.30 |
| 30 Sep 2024 | TOM CARNEY QUARRY LTD. | Sd Chps CLass 2 10mm(½"Soft ) | Purchase Order | Q3 2024 | €38,922.14 |
| 30 Sep 2024 | TOM MCNAMARA AND PARTNERS | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €24,929.17 |
| 30 Sep 2024 | JENNINGS O´DONOVAN AND PARTNERS LIMITED | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €73,266.99 |
| 30 Sep 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €55,924.51 |
| 30 Sep 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €363,313.50 |
| 30 Sep 2024 | LOUGH LANNAGH HOLIDAY VILLAGE | EMERGENCY ACCOMMODATION SERVICE (0% VAT) | Purchase Order | Q3 2024 | €150,885.01 |
| 30 Sep 2024 | CROWLEYS DFK UNLIMITED COMPANY | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €21,580.35 |
| 30 Sep 2024 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €163,806.72 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.