6277 spending records on file.
0 of 50 publications are not machine-readable
30 of 6277 lack meaningful descriptions
only 373 unique descriptions out of 6277 records
6277 of 6277 missing supplier code
0 of 6277 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | PLAZAMONT LTD | 10mm (3/8) chips (Brownswood) | Purchase Order | Q2 2026 | €23,086.83 |
| 30 Jun 2026 | BREEDON MATERIALS LTD | 10mm (3/8) chips (Brownswood) | Purchase Order | Q2 2026 | €25,386.44 |
| 30 Jun 2026 | BREEDON MATERIALS LTD | Polymer 70% delivered | Purchase Order | Q2 2026 | €21,296.86 |
| 30 Jun 2026 | COLAS BITUMEN EMULSIONS (EAST) LTD | 70% Cationic Bitumen Emulsion Delivered | Purchase Order | Q2 2026 | €20,043.22 |
| 30 Jun 2026 | BREEDON MATERIALS LTD | 70% Cationic Bitumen Emulsion Delivered | Purchase Order | Q2 2026 | €20,152.71 |
| 30 Jun 2026 | COLAS BITUMEN EMULSIONS (EAST) LTD | 70% Cationic Bitumen Emulsion Delivered | Purchase Order | Q2 2026 | €20,601.66 |
| 30 Jun 2026 | UNILIFT LTD T/A SUIRWAY FORKLIFTS | MOTOR VEHICLES LONG LIFE >20000 | Purchase Order | Q2 2026 | €25,203.26 |
| 30 Jun 2026 | WEXFORD OIL COMPANY | DERV | Purchase Order | Q2 2026 | €35,344.18 |
| 30 Jun 2026 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q2 2026 | €137,363.56 |
| 30 Jun 2026 | BARRY PETTIT CONSTRUCTION LTD | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q2 2026 | €150,500.00 |
| 30 Jun 2026 | BENNETT TARMACADAM LTD. | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q2 2026 | €31,922.60 |
| 30 Jun 2026 | ROADSTONE LTD | HOT LAID BITUMINOUS SURFACING | Purchase Order | Q2 2026 | €25,253.09 |
| 30 Jun 2026 | ROADSTONE LTD | HOT LAID BITUMINOUS SURFACING | Purchase Order | Q2 2026 | €20,036.48 |
| 30 Jun 2026 | ROADSTONE LTD | HOT LAID BITUMINOUS SURFACING | Purchase Order | Q2 2026 | €32,312.45 |
| 30 Jun 2026 | ROADSTONE LTD | HOT LAID BITUMINOUS SURFACING | Purchase Order | Q2 2026 | €21,535.51 |
| 30 Jun 2026 | ROADSTONE LTD | HOT LAID BITUMINOUS SURFACING | Purchase Order | Q2 2026 | €25,839.31 |
| 30 Jun 2026 | ROADSTONE LTD | HOT LAID BITUMINOUS SURFACING | Purchase Order | Q2 2026 | €21,765.80 |
| 30 Jun 2026 | ROADSTONE LTD | HOT LAID BITUMINOUS SURFACING | Purchase Order | Q2 2026 | €27,826.95 |
| 30 Jun 2026 | ROADSTONE LTD | HOT LAID BITUMINOUS SURFACING | Purchase Order | Q2 2026 | €29,990.59 |
| 30 Jun 2026 | ROADSTONE LTD | HOT LAID BITUMINOUS SURFACING | Purchase Order | Q2 2026 | €30,831.63 |
| 30 Jun 2026 | ROADSTONE LTD | HOT LAID BITUMINOUS SURFACING | Purchase Order | Q2 2026 | €22,401.80 |
| 30 Jun 2026 | ROADSTONE LTD | HOT LAID BITUMINOUS SURFACING | Purchase Order | Q2 2026 | €26,000.34 |
| 30 Jun 2026 | ROADSTONE LTD | HOT LAID BITUMINOUS SURFACING | Purchase Order | Q2 2026 | €24,496.54 |
| 30 Jun 2026 | ROADSTONE LTD | HOT LAID BITUMINOUS SURFACING | Purchase Order | Q2 2026 | €27,876.60 |
| 30 Jun 2026 | ROADSTONE LTD | HOT LAID BITUMINOUS SURFACING | Purchase Order | Q2 2026 | €30,763.24 |
| 30 Jun 2026 | ROADSTONE LTD | HOT LAID BITUMINOUS SURFACING | Purchase Order | Q2 2026 | €30,300.06 |
| 30 Jun 2026 | ROADSTONE LTD | HOT LAID BITUMINOUS SURFACING | Purchase Order | Q2 2026 | €31,227.54 |
| 30 Jun 2026 | ROADSTONE LTD | HOT LAID BITUMINOUS SURFACING | Purchase Order | Q2 2026 | €31,482.03 |
| 30 Jun 2026 | ROADSTONE LTD | HOT LAID BITUMINOUS SURFACING | Purchase Order | Q2 2026 | €27,865.76 |
| 30 Jun 2026 | ROADSTONE LTD | HOT LAID BITUMINOUS SURFACING | Purchase Order | Q2 2026 | €23,225.97 |
| 30 Jun 2026 | ROADSTONE LTD | HOT LAID BITUMINOUS SURFACING | Purchase Order | Q2 2026 | €24,252.84 |
| 30 Jun 2026 | MONAGEER CONTRACTING LTD | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q2 2026 | €23,959.38 |
| 30 Jun 2026 | MONAGEER CONTRACTING LTD | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q2 2026 | €27,580.75 |
| 30 Jun 2026 | BENNETT TARMACADAM LTD. | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q2 2026 | €24,008.20 |
| 30 Jun 2026 | PLAZAMONT LTD | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q2 2026 | €32,794.18 |
| 30 Jun 2026 | ROADSTONE LTD | ROADBASE MACADAM | Purchase Order | Q2 2026 | €25,682.24 |
| 30 Jun 2026 | THOMAS MURPHY & SONS (MACHINERY) LTD | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q2 2026 | €97,284.00 |
| 30 Jun 2026 | MAX POWER COMPLETE MAINTENANCE LIMITED | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q2 2026 | €44,065.13 |
| 30 Jun 2026 | GJM CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2026 | €37,752.30 |
| 30 Jun 2026 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2026 | €59,430.00 |
| 30 Jun 2026 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2026 | €34,750.00 |
| 30 Jun 2026 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2026 | €29,261.96 |
| 30 Jun 2026 | R & W KELLY LTD. | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2026 | €24,900.00 |
| 30 Jun 2026 | CASEY ENTERPRISES FASER COURT LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2026 | €29,266.25 |
| 30 Jun 2026 | KILLIAN CONSTRUCTION | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2026 | €38,775.07 |
| 30 Jun 2026 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2026 | €66,881.93 |
| 30 Jun 2026 | CASEY ENTERPRISES FASER COURT LTD | DELAY SET MACADAM | Purchase Order | Q2 2026 | €21,620.30 |
| 30 Jun 2026 | CASEY ENTERPRISES FASER COURT LTD | DELAY SET MACADAM | Purchase Order | Q2 2026 | €22,627.15 |
| 30 Jun 2026 | CASEY ENTERPRISES FASER COURT LTD | DELAY SET MACADAM | Purchase Order | Q2 2026 | €33,673.29 |
| 30 Jun 2026 | CASEY ENTERPRISES FASER COURT LTD | DELAY SET MACADAM | Purchase Order | Q2 2026 | €37,277.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.