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 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €310,315.62 |
| 30 Sep 2024 | ESB NETWORKS DAC | GENERAL SERVICES | Purchase Order | Q3 2024 | €43,580.60 |
| 30 Sep 2024 | BAM CIVIL LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €94,801.86 |
| 30 Sep 2024 | BARRY TRANSPORTATION | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €33,467.05 |
| 30 Sep 2024 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €31,212.50 |
| 30 Sep 2024 | TOM CARNEY QUARRY LTD. | Sd Chps CLass 2 6mm(¼"Soft) | Purchase Order | Q3 2024 | €22,856.09 |
| 30 Sep 2024 | IRISH WATER | WATER CONNECTION FEE | Purchase Order | Q3 2024 | €32,082.00 |
| 30 Sep 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €115,799.74 |
| 30 Sep 2024 | D AND R DEMOLITION AND PLANT HIRE LTD. | HIRE OF PLANT WITH OPERATOR 13.5% | Purchase Order | Q3 2024 | €21,983.56 |
| 30 Sep 2024 | C AND N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €164,940.37 |
| 30 Sep 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €96,637.77 |
| 30 Sep 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €72,745.12 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €76,951.66 |
| 30 Sep 2024 | DBFL CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €22,917.36 |
| 30 Sep 2024 | AUSTIN WALDRON AND SONS LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €45,908.54 |
| 30 Sep 2024 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €21,748.50 |
| 30 Sep 2024 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €23,063.68 |
| 30 Sep 2024 | CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT | Leisure Complex Lough Lannagh Service Provision | Purchase Order | Q3 2024 | €53,093.69 |
| 30 Sep 2024 | CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT | Leisure Complex Lough Lannagh Service Provision | Purchase Order | Q3 2024 | €24,600.00 |
| 30 Sep 2024 | NOEL REGAN & SONS (PLANT HIRE )LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €418,490.79 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €362,893.64 |
| 30 Sep 2024 | EK MARINE LTD | SERVICE / REPAIR EQUIPMENT | Purchase Order | Q3 2024 | €36,061.14 |
| 30 Sep 2024 | CUNNINGHAM CIVIL & MARINE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €20,869.49 |
| 30 Sep 2024 | NOONE CIVIL ENGINEERS & CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €23,835.00 |
| 30 Sep 2024 | PADRAIG MC TIGUE CONTRS CASTLEBAR LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €25,103.93 |
| 30 Sep 2024 | EIR | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €103,047.42 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €41,181.32 |
| 30 Sep 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €44,031.64 |
| 30 Sep 2024 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €27,815.13 |
| 30 Sep 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €33,817.33 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €23,941.69 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €23,799.52 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €46,731.36 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2024 | €116,564.50 |
| 30 Sep 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €244,023.87 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2024 | €82,402.14 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2024 | €39,068.97 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2024 | €82,021.91 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2024 | €68,163.56 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2024 | €54,037.35 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2024 | €54,450.49 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2024 | €21,185.91 |
| 30 Sep 2024 | GLANUA INDUSTRIAL LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €145,960.47 |
| 30 Sep 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €122,954.55 |
| 30 Sep 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €91,051.97 |
| 30 Sep 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €106,789.88 |
| 30 Sep 2024 | PLAN ENERGY CONSULTING LTD | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €43,478.87 |
| 30 Sep 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €102,542.05 |
| 30 Sep 2024 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €88,166.57 |
| 30 Sep 2024 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €113,899.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.