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 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €272,400.00 |
| 30 Sep 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €65,491.50 |
| 30 Sep 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €68,169.05 |
| 30 Sep 2024 | THAWSIDE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €53,884.13 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €72,749.30 |
| 30 Sep 2024 | MURPHY PLAYGROUND SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €35,583.09 |
| 30 Sep 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €44,603.77 |
| 30 Sep 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €55,335.70 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2024 | €260,282.74 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €154,541.60 |
| 30 Sep 2024 | C AND N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €259,452.95 |
| 30 Sep 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €605,522.50 |
| 30 Sep 2024 | CAHERDUN LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €24,595.45 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2024 | €113,269.60 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2024 | €68,492.71 |
| 30 Sep 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €78,202.64 |
| 30 Sep 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €75,020.10 |
| 30 Sep 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €85,937.66 |
| 30 Sep 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €51,813.89 |
| 30 Sep 2024 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €76,995.73 |
| 30 Sep 2024 | MC GRATH IND. WASTE LTD. | Removal of Waste | Purchase Order | Q3 2024 | €22,248.37 |
| 30 Sep 2024 | DUNLEAVY BUILDING SYSTEMS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €204,500.01 |
| 30 Sep 2024 | DUNLEAVY BUILDING SYSTEMS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €204,500.01 |
| 30 Sep 2024 | CO OPERATIVE HOUSING IRELAND SOCIETY LTD ( P AND A PAYMENTS ) AGENCY SERVICES- NON LOCAL AUTHORIT | Purchase order | Purchase Order | Q3 2024 | €21,731.71 |
| 30 Sep 2024 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €323,590.44 |
| 30 Sep 2024 | MC GRATH IND. WASTE LTD. | Landfill Charges | Purchase Order | Q3 2024 | €22,700.00 |
| 30 Sep 2024 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €24,054.06 |
| 30 Jun 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €658,440.94 |
| 30 Jun 2024 | CLIFTON SCANNELL EMERSON ASSOCIATES LTD | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €27,490.50 |
| 30 Jun 2024 | WETLAND SURVEYS IRELAND LTD | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €37,045.14 |
| 30 Jun 2024 | VINCENT RUANE BUILDERS LTD | RENT - BUILDING | Purchase Order | Q2 2024 | €45,700.00 |
| 30 Jun 2024 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €30,223.92 |
| 30 Jun 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €60,813.30 |
| 30 Jun 2024 | BARRY TRANSPORTATION | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €39,000.00 |
| 30 Jun 2024 | PLAN ENERGY CONSULTING LTD | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €45,799.57 |
| 30 Jun 2024 | PADRAIG MC TIGUE CONTRS CASTLEBAR LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €39,923.63 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q2 2024 | €55,664.94 |
| 30 Jun 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €137,468.61 |
| 30 Jun 2024 | C AND N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €268,349.14 |
| 30 Jun 2024 | MULLAFARRY QUARRY LTD. | ASPHALT SUPPLY & LAY | Purchase Order | Q2 2024 | €178,428.51 |
| 30 Jun 2024 | ARCTIC PROPERTY MANAGEMENT LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q2 2024 | €62,425.00 |
| 30 Jun 2024 | CLIFTON SCANNELL EMERSON ASSOCIATES LTD | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €21,489.33 |
| 30 Jun 2024 | AP BUILDING CONTRACTORS LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q2 2024 | €48,950.00 |
| 30 Jun 2024 | NOONE CIVIL ENGINEERS & CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €199,788.89 |
| 30 Jun 2024 | CONLETH BRADLEY SC | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €25,522.50 |
| 30 Jun 2024 | SIMOCO EMEA | FIREFIGHTING EQUIPMENT | Purchase Order | Q2 2024 | €114,570.96 |
| 30 Jun 2024 | MULLAFARRY QUARRY LTD. | ASPHALT SUPPLY & LAY | Purchase Order | Q2 2024 | €93,598.69 |
| 30 Jun 2024 | MACCONMARA CONSULTING LTD | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €20,233.50 |
| 30 Jun 2024 | MULLAFARRY QUARRY LTD. | ASPHALT SUPPLY & LAY | Purchase Order | Q2 2024 | €68,366.86 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €23,154.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.