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 Jun 2024 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €41,181.32 |
| 30 Jun 2024 | MULLAFARRY QUARRY LTD. | ASPHALT SUPPLY & LAY | Purchase Order | Q2 2024 | €103,041.24 |
| 30 Jun 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €158,537.23 |
| 30 Jun 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING MINOR WORKS | CONTRACTORTO LTD BUILDINGS/HOUSES | Purchase Order | Q2 2024 | €24,788.40 |
| 30 Jun 2024 | MULLAFARRY QUARRY LTD. | ASPHALT SUPPLY & LAY | Purchase Order | Q2 2024 | €127,390.18 |
| 30 Jun 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACT | CONTRACTOR PAYMENTSLTD | Purchase Order | Q2 2024 | €96,972.55 |
| 30 Jun 2024 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €34,446.69 |
| 30 Jun 2024 | MC GRATH IND. WASTE LTD. | GENERAL SERVICES | Purchase Order | Q2 2024 | €27,101.19 |
| 30 Jun 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €550,475.00 |
| 30 Jun 2024 | C AND N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €272,336.71 |
| 30 Jun 2024 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €22,146.00 |
| 30 Jun 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €313,666.93 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS | Purchase order | Purchase Order | Q2 2024 | €43,849.95 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS | Purchase order | Purchase Order | Q2 2024 | €38,590.00 |
| 30 Jun 2024 | AUSTIN WALDRON AND SONS LIMITED | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €47,456.85 |
| 30 Jun 2024 | SOUTHERN SCIENTIFIC SERVICES LTD | WATER TESTING | Purchase Order | Q2 2024 | €21,672.51 |
| 30 Jun 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | Sd Chps CLass 2 10mm(½"Soft ) | Purchase Order | Q2 2024 | €29,978.05 |
| 30 Jun 2024 | BARRY TRANSPORTATION | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €69,167.38 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS | Purchase order | Purchase Order | Q2 2024 | €78,823.48 |
| 30 Jun 2024 | BARRY TRANSPORTATION | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €39,000.00 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS | Purchase order | Purchase Order | Q2 2024 | €668,562.90 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDASPHALT SUPPLY & LAY | Purchase order | Purchase Order | Q2 2024 | €217,920.00 |
| 30 Jun 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €235,103.90 |
| 30 Jun 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €95,525.90 |
| 30 Jun 2024 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €39,927.71 |
| 30 Jun 2024 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €66,802.03 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS | Purchase order | Purchase Order | Q2 2024 | €232,090.38 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS | Purchase order | Purchase Order | Q2 2024 | €68,492.71 |
| 30 Jun 2024 | PLAN ENERGY CONSULTING LTD | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €43,233.58 |
| 30 Jun 2024 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €90,307.75 |
| 30 Jun 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €131,212.89 |
| 30 Jun 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €316,895.03 |
| 30 Jun 2024 | IRISH WATER | WATER CONNECTION FEE | Purchase Order | Q2 2024 | €84,435.00 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS | Purchase order | Purchase Order | Q2 2024 | €68,756.03 |
| 30 Jun 2024 | CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT Leisure Complex Lough Lannagh Service Provision | Purchase order | Purchase Order | Q2 2024 | €53,093.69 |
| 30 Jun 2024 | FUTURE VIEW DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €137,576.34 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS | Purchase order | Purchase Order | Q2 2024 | €20,588.90 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS | Purchase order | Purchase Order | Q2 2024 | €23,369.65 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS | Purchase order | Purchase Order | Q2 2024 | €22,799.88 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS | Purchase order | Purchase Order | Q2 2024 | €30,138.79 |
| 30 Jun 2024 | DAVID BURKE FORESTRY CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €20,430.00 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS | Purchase order | Purchase Order | Q2 2024 | €59,712.35 |
| 30 Jun 2024 | CAHERDUN LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €22,220.11 |
| 30 Jun 2024 | KILLCROSS CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €44,858.61 |
| 30 Jun 2024 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €336,300.56 |
| 30 Jun 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €116,262.10 |
| 30 Jun 2024 | CAHERDUN LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €40,491.13 |
| 30 Jun 2024 | STRUCTURAL DESIGN SOLUTIONS LTD | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €54,120.00 |
| 30 Jun 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING MINOR WORKS | CONTRACTOR TO LTD BUILDINGS/HOUSES | Purchase Order | Q2 2024 | €58,304.95 |
| 30 Jun 2024 | NOEL REGAN & SONS (PLANT HIRE )LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €267,847.32 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.