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 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €111,375.00 |
| 30 Jun 2024 | ROADSTONE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €168,730.10 |
| 30 Jun 2024 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €48,907.00 |
| 30 Jun 2024 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €21,640.00 |
| 30 Jun 2024 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €35,983.70 |
| 30 Jun 2024 | CHRIS KEHOE | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €49,295.25 |
| 30 Jun 2024 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €35,229.65 |
| 30 Jun 2024 | BENNETT TARMACADAM LTD. | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €41,000.00 |
| 30 Jun 2024 | ROSSLARE HARBOUR DEVELOPMENT BOARD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €265,000.00 |
| 30 Jun 2024 | ROSSLARE HARBOUR DEVELOPMENT BOARD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €21,525.14 |
| 30 Jun 2024 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2024 | €24,144.24 |
| 30 Jun 2024 | ROSSLARE HARBOUR/KILRANE DEVELOPMENT GRP | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €286,609.04 |
| 30 Jun 2024 | ROADSTONE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €179,686.40 |
| 30 Jun 2024 | ROADSTONE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €32,501.12 |
| 30 Jun 2024 | ROADSTONE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €20,150.48 |
| 30 Jun 2024 | ROADSTONE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €40,455.76 |
| 30 Jun 2024 | ROADSTONE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €23,288.97 |
| 30 Jun 2024 | ROADSTONE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €36,998.92 |
| 30 Jun 2024 | ROADSTONE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €28,622.68 |
| 30 Jun 2024 | ROADSTONE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €32,618.08 |
| 30 Jun 2024 | ROADSTONE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €36,745.48 |
| 30 Jun 2024 | R & W KELLY LTD. | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €24,666.00 |
| 30 Jun 2024 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €41,484.00 |
| 30 Jun 2024 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €33,496.00 |
| 30 Jun 2024 | ROADSTONE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €36,596.17 |
| 30 Jun 2024 | JFK GROUNDWORKS | GOREY - SMALL WORKS TENDER | Purchase Order | Q2 2024 | €32,000.00 |
| 30 Jun 2024 | PLAZAMONT LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q2 2024 | €109,364.53 |
| 30 Jun 2024 | PLAZAMONT LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q2 2024 | €60,418.11 |
| 30 Jun 2024 | PLAZAMONT LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q2 2024 | €128,246.65 |
| 30 Jun 2024 | PLAZAMONT LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q2 2024 | €92,808.87 |
| 30 Jun 2024 | ROADSTONE LTD | CLAUSE 804 | Purchase Order | Q2 2024 | €23,861.35 |
| 30 Jun 2024 | ROADSTONE LTD | CLAUSE 804 | Purchase Order | Q2 2024 | €28,104.37 |
| 30 Jun 2024 | ROADSTONE LTD | CLAUSE 804 | Purchase Order | Q2 2024 | €42,510.37 |
| 30 Jun 2024 | ROADSTONE LTD | CLAUSE 804 | Purchase Order | Q2 2024 | €28,658.56 |
| 30 Jun 2024 | ROADSTONE LTD | CLAUSE 804 | Purchase Order | Q2 2024 | €43,775.70 |
| 30 Jun 2024 | ROADSTONE LTD | CLAUSE 804 | Purchase Order | Q2 2024 | €34,018.91 |
| 30 Jun 2024 | TARSTONE | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €23,263.50 |
| 30 Jun 2024 | BENNETT TARMACADAM LTD. | MACHINERY HIRE, INCL OPERATOR | Purchase Order | Q2 2024 | €30,048.00 |
| 30 Jun 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q2 2024 | €32,955.82 |
| 30 Jun 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q2 2024 | €37,229.76 |
| 30 Jun 2024 | H & H CIVIL ENGINEERING LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q2 2024 | €24,895.04 |
| 30 Jun 2024 | PLAZAMONT LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q2 2024 | €136,295.29 |
| 30 Jun 2024 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €27,338.57 |
| 30 Jun 2024 | PADDY MCGEE (WEXFORD)LTD., | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q2 2024 | €27,338.57 |
| 30 Jun 2024 | KILCARRIG QUARRIES IRELAND LTD | READY MIX CONCRETE | Purchase Order | Q2 2024 | €21,831.12 |
| 30 Jun 2024 | KILCARRIG QUARRIES IRELAND LTD | READY MIX CONCRETE | Purchase Order | Q2 2024 | €29,805.03 |
| 30 Jun 2024 | BARRY PETTIT CONSTRUCTION LTD | BASECOURSE MACADAM | Purchase Order | Q2 2024 | €25,240.00 |
| 30 Jun 2024 | BARRY PETTIT CONSTRUCTION LTD | BASECOURSE MACADAM | Purchase Order | Q2 2024 | €30,780.00 |
| 30 Jun 2024 | BARRY PETTIT CONSTRUCTION LTD | BASECOURSE MACADAM | Purchase Order | Q2 2024 | €44,200.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.