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 Sep 2024 | HARRIS RETAIL UC | MOTOR VEHICLES LONG LIFE >20000 | Purchase Order | Q3 2024 | €1,771,616.00 |
| 30 Sep 2024 | WAC MCCANDLESS ENG LTD | MACHINERY REPAIRS | Purchase Order | Q3 2024 | €22,325.20 |
| 30 Sep 2024 | GOWAN MOTOR DISTRIBUTION LTD | MOTOR VEHICLES LONG LIFE >20000 | Purchase Order | Q3 2024 | €39,583.01 |
| 30 Sep 2024 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q3 2024 | €53,137.32 |
| 30 Sep 2024 | KENT STAINLESS(WEXFORD) LTD. | STREET NAME SIGNS | Purchase Order | Q3 2024 | €53,326.00 |
| 30 Sep 2024 | MJS CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2024 | €731,484.00 |
| 30 Sep 2024 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q3 2024 | €43,815.07 |
| 30 Sep 2024 | ROADSTONE LTD | ROADBASE MACADAM | Purchase Order | Q3 2024 | €20,823.21 |
| 30 Sep 2024 | ROADSTONE LTD | ROADBASE MACADAM | Purchase Order | Q3 2024 | €21,811.28 |
| 30 Sep 2024 | ROADSTONE LTD | ROADBASE MACADAM | Purchase Order | Q3 2024 | €24,117.32 |
| 30 Sep 2024 | ROADSTONE LTD | ROADBASE MACADAM | Purchase Order | Q3 2024 | €24,006.48 |
| 30 Sep 2024 | ROADSTONE LTD | ROADBASE MACADAM | Purchase Order | Q3 2024 | €26,504.76 |
| 30 Sep 2024 | ROADSTONE LTD | ROADBASE MACADAM | Purchase Order | Q3 2024 | €23,640.08 |
| 30 Sep 2024 | ROADSTONE LTD | ROADBASE MACADAM | Purchase Order | Q3 2024 | €25,546.79 |
| 30 Sep 2024 | ROADSTONE LTD | ROADBASE MACADAM | Purchase Order | Q3 2024 | €21,528.64 |
| 30 Sep 2024 | ROADSTONE LTD | ROADBASE MACADAM | Purchase Order | Q3 2024 | €31,680.25 |
| 30 Sep 2024 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q3 2024 | €44,000.00 |
| 30 Sep 2024 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q3 2024 | €36,000.00 |
| 30 Sep 2024 | ROADSTONE LTD | ROAD AGGREGATE - OTHER | Purchase Order | Q3 2024 | €20,849.62 |
| 30 Sep 2024 | ROADSTONE LTD | ROAD AGGREGATE - OTHER | Purchase Order | Q3 2024 | €21,403.87 |
| 30 Sep 2024 | ROADSTONE LTD | ROAD AGGREGATE - OTHER | Purchase Order | Q3 2024 | €21,839.78 |
| 30 Sep 2024 | MONAGEER CONTRACTING LTD | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q3 2024 | €25,819.75 |
| 30 Sep 2024 | GJM CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2024 | €38,700.00 |
| 30 Sep 2024 | RYAN HANLEY | DESIGN COSTS | Purchase Order | Q3 2024 | €41,894.38 |
| 30 Sep 2024 | KILLAREE LIGHTING SERVICES LTD (CONT) | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2024 | €49,970.00 |
| 30 Sep 2024 | GJM CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2024 | €25,720.75 |
| 30 Sep 2024 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q3 2024 | €24,045.60 |
| 30 Sep 2024 | ROADSTONE LTD | CLAUSE 804 | Purchase Order | Q3 2024 | €31,941.84 |
| 30 Sep 2024 | R & W KELLY LTD. | STONE | Purchase Order | Q3 2024 | €37,230.00 |
| 30 Sep 2024 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2024 | €38,020.59 |
| 30 Sep 2024 | PATRICK STAFFORD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2024 | €32,000.00 |
| 30 Sep 2024 | GJM CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2024 | €33,120.00 |
| 30 Sep 2024 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2024 | €32,166.22 |
| 30 Sep 2024 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2024 | €32,373.47 |
| 30 Sep 2024 | BARRY PETTIT CONSTRUCTION LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q3 2024 | €30,426.00 |
| 30 Sep 2024 | BARRY PETTIT CONSTRUCTION LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q3 2024 | €23,564.00 |
| 30 Sep 2024 | BARRY PETTIT CONSTRUCTION LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q3 2024 | €32,029.00 |
| 30 Sep 2024 | MONAGEER CONTRACTING LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q3 2024 | €35,328.68 |
| 30 Sep 2024 | MONAGEER CONTRACTING LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q3 2024 | €31,134.38 |
| 30 Sep 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q3 2024 | €31,776.44 |
| 30 Sep 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q3 2024 | €36,953.67 |
| 30 Sep 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q3 2024 | €58,817.57 |
| 30 Sep 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q3 2024 | €58,165.55 |
| 30 Sep 2024 | BARRY PETTIT CONSTRUCTION LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q3 2024 | €22,470.00 |
| 30 Sep 2024 | WILLIE HAYDEN CONTRACTS LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q3 2024 | €35,000.00 |
| 30 Sep 2024 | WILLIE HAYDEN CONTRACTS LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q3 2024 | €20,200.00 |
| 30 Sep 2024 | WILLIE HAYDEN CONTRACTS LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q3 2024 | €35,900.00 |
| 30 Sep 2024 | WILLIE HAYDEN CONTRACTS LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q3 2024 | €22,640.00 |
| 30 Sep 2024 | BENNETT TARMACADAM LTD. | MACHINERY HIRE, INCL OPERATOR | Purchase Order | Q3 2024 | €151,065.00 |
| 30 Sep 2024 | R & W KELLY LTD. | MACHINERY HIRE, INCL OPERATOR | Purchase Order | Q3 2024 | €91,410.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.