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 |
|---|---|---|---|---|---|
| 31 Dec 2025 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €122,318.36 |
| 31 Dec 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €66,000.25 |
| 31 Dec 2025 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €86,089.75 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €427,752.06 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €121,785.50 |
| 31 Dec 2025 | COFFEY WATER LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €466,979.74 |
| 31 Dec 2025 | KOSI CORPORATION LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €24,700.00 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2025 | €61,431.88 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2025 | €70,398.38 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2025 | €80,102.63 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2025 | €72,878.35 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2025 | €45,224.08 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2025 | €70,892.10 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2025 | €66,519.51 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €86,112.95 |
| 31 Dec 2025 | VAN DIJK ARCHITECTS LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €393,357.48 |
| 31 Dec 2025 | KILTANE SERVICE STATION LTD | HIRE OF PLANT WITH OPERATOR 23% | Purchase Order | Q4 2025 | €22,786.98 |
| 31 Dec 2025 | VAN DIJK ARCHITECTS LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €202,168.22 |
| 31 Dec 2025 | TELENT TECHNOLOGY SERVICES LTD (TTSL) | FIREFIGHTING EQUIPMENT | Purchase Order | Q4 2025 | €110,370.36 |
| 31 Dec 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €185,097.84 |
| 31 Dec 2025 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €310,840.18 |
| 31 Dec 2025 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €147,083.37 |
| 31 Dec 2025 | PADRAIG MC TIGUE CONTRS CASTLEBAR LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €77,803.72 |
| 31 Dec 2025 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €52,051.44 |
| 31 Dec 2025 | MULLAFARRY QUARRY LTD. | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2025 | €104,048.36 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €76,947.78 |
| 31 Dec 2025 | CUNNINGHAM PRINTERS LIMITED | PRINTING | Purchase Order | Q4 2025 | €82,500.00 |
| 31 Dec 2025 | MVS CONSTRUCTION LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €106,380.83 |
| 31 Dec 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €254,362.58 |
| 31 Dec 2025 | CAHERDUN LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €60,876.86 |
| 31 Dec 2025 | CAHERDUN LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €83,260.88 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2025 | €101,307.26 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €28,233.13 |
| 31 Dec 2025 | PWS SIGNS LTD | Road Signs - Warning Signs (Sect.2) | Purchase Order | Q4 2025 | €20,756.25 |
| 31 Dec 2025 | CUNNINGHAM CIVIL & MARINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €72,383.74 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €142,378.94 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €473,998.70 |
| 31 Dec 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €39,075.87 |
| 31 Dec 2025 | EIR | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €32,601.55 |
| 31 Dec 2025 | THAWSIDE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €99,902.34 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €49,944.43 |
| 31 Dec 2025 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €27,892.38 |
| 31 Dec 2025 | CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT | Leisure Complex Lough Lannagh Service Provision | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2025 | €58,895.15 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2025 | €22,200.60 |
| 31 Dec 2025 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2025 | €42,085.80 |
| 31 Dec 2025 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €22,834.94 |
| 31 Dec 2025 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €21,000.91 |
| 31 Dec 2025 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2025 | €24,500.11 |
| 31 Dec 2025 | 7L ARCHITECTS LTD | PROFESSIONAL FEES & ASSOCIATED EXPENSES | Purchase Order | Q4 2025 | €29,827.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.