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 | ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT LTD | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €43,357.50 |
| 30 Sep 2024 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €56,984.88 |
| 30 Sep 2024 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €63,117.58 |
| 30 Sep 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €55,615.00 |
| 30 Sep 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €55,615.00 |
| 30 Sep 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €55,615.00 |
| 30 Sep 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €55,615.00 |
| 30 Sep 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €55,615.00 |
| 30 Sep 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €55,615.00 |
| 30 Sep 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €55,615.00 |
| 30 Sep 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €55,615.00 |
| 30 Sep 2024 | PADRAIG MC TIGUE CONTRS CASTLEBAR LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €54,919.17 |
| 30 Sep 2024 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €96,694.80 |
| 30 Sep 2024 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €219,411.34 |
| 30 Sep 2024 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €263,589.90 |
| 30 Sep 2024 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €165,974.34 |
| 30 Sep 2024 | NOEL MCELLIN LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €49,826.50 |
| 30 Sep 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €70,654.44 |
| 30 Sep 2024 | P AND D LYDON LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €820,863.66 |
| 30 Sep 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €73,831.82 |
| 30 Sep 2024 | BERNARD BRESLIN PLANT HIRE LTD | HIRE OF PLANT WITH OPERATOR 23% | Purchase Order | Q3 2024 | €33,579.00 |
| 30 Sep 2024 | BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK COMPANY CHANNEL CHIPS (Roads) | Purchase order | Purchase Order | Q3 2024 | €20,630.97 |
| 30 Sep 2024 | LPB BUILDING SERVICES LTD | INSURANCE PREMIUMS | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €22,146.00 |
| 30 Sep 2024 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €34,446.69 |
| 30 Sep 2024 | CATHAL DEACY T/A JOHN J GORDON AND SON SOLICITORS | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €26,567.92 |
| 30 Sep 2024 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €330,542.67 |
| 30 Sep 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €239,884.55 |
| 30 Sep 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €88,612.57 |
| 30 Sep 2024 | MULLAFARRY QUARRY LTD. | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2024 | €60,566.62 |
| 30 Sep 2024 | TRIUR CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €34,923.95 |
| 30 Sep 2024 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €22,146.00 |
| 30 Sep 2024 | C AND N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €191,246.17 |
| 30 Sep 2024 | GLENMAN CORPORATION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €266,807.53 |
| 30 Sep 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €213,730.65 |
| 30 Sep 2024 | MULLAFARRY QUARRY LTD. | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2024 | €115,315.22 |
| 30 Sep 2024 | MCDERMOTTS HOUSE FURNISHERS LTD | Chairs | Purchase Order | Q3 2024 | €20,505.33 |
| 30 Sep 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €62,301.19 |
| 30 Sep 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €69,194.55 |
| 30 Sep 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €71,484.25 |
| 30 Sep 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €81,365.88 |
| 30 Sep 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €43,749.71 |
| 30 Sep 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €73,082.65 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €115,388.96 |
| 30 Sep 2024 | MC GRATH IND. WASTE LTD. | Removal of Waste | Purchase Order | Q3 2024 | €27,624.08 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2024 | €35,412.00 |
| 30 Sep 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €28,239.57 |
| 30 Sep 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €37,147.37 |
| 30 Sep 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €21,674.39 |
| 30 Sep 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €54,136.73 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.