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 |
|---|---|---|---|---|---|
| 31 Mar 2026 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q1 2026 | €29,936.24 |
| 31 Mar 2026 | LAGAN ASPHALT LTD T/A BREEDON | ROAD MARKING-WHITE & YELLOW - CONTRACTS | Purchase Order | Q1 2026 | €22,156.55 |
| 31 Mar 2026 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q1 2026 | €23,488.58 |
| 31 Mar 2026 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q1 2026 | €22,225.04 |
| 31 Mar 2026 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q1 2026 | €26,264.64 |
| 31 Mar 2026 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q1 2026 | €21,830.24 |
| 31 Mar 2026 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q1 2026 | €30,312.36 |
| 31 Mar 2026 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q1 2026 | €30,197.14 |
| 31 Mar 2026 | SUTTON PLANT HIRE (WEXFORD) LTD | LORRIES TIPPER TRUCKS HIRE-WITH OPER | Purchase Order | Q1 2026 | €21,755.00 |
| 31 Mar 2026 | ROADSTONE LTD | ROADBASE MACADAM | Purchase Order | Q1 2026 | €31,471.12 |
| 31 Mar 2026 | J & J SINNOTT | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2026 | €1,266,656.45 |
| 31 Mar 2026 | TRIUR CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2026 | €72,450.00 |
| 31 Mar 2026 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2026 | €27,931.23 |
| 31 Mar 2026 | SWECO UK LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2026 | €23,350.00 |
| 31 Mar 2026 | GJM CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2026 | €45,000.00 |
| 31 Mar 2026 | SWECO IRELAND LIMITED | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2026 | €37,200.00 |
| 31 Mar 2026 | AIRHILL FARMS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2026 | €79,200.00 |
| 31 Mar 2026 | KILLIAN CONSTRUCTION | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2026 | €20,523.30 |
| 31 Mar 2026 | GJM CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2026 | €26,642.00 |
| 31 Mar 2026 | ROADSTONE LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q1 2026 | €107,135.42 |
| 31 Mar 2026 | ROADSTONE LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q1 2026 | €161,982.77 |
| 31 Mar 2026 | ROADSTONE LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q1 2026 | €108,274.27 |
| 31 Mar 2026 | STEPHEN BYRNE | DRAINAGE PIPES | Purchase Order | Q1 2026 | €24,982.08 |
| 31 Mar 2026 | CASEY ENTERPRISES FASER COURT LTD | BASECOURSE MACADAM | Purchase Order | Q1 2026 | €38,394.87 |
| 31 Mar 2026 | CASEY ENTERPRISES FASER COURT LTD | BASECOURSE MACADAM | Purchase Order | Q1 2026 | €27,140.15 |
| 31 Mar 2026 | CASEY ENTERPRISES FASER COURT LTD | BASECOURSE MACADAM | Purchase Order | Q1 2026 | €24,777.84 |
| 31 Mar 2026 | CASEY ENTERPRISES FASER COURT LTD | BASECOURSE MACADAM | Purchase Order | Q1 2026 | €30,240.95 |
| 31 Mar 2026 | CASEY ENTERPRISES FASER COURT LTD | BASECOURSE MACADAM | Purchase Order | Q1 2026 | €29,354.24 |
| 31 Mar 2026 | CASEY ENTERPRISES FASER COURT LTD | BASECOURSE MACADAM | Purchase Order | Q1 2026 | €23,692.56 |
| 31 Mar 2026 | CASEY ENTERPRISES FASER COURT LTD | BASECOURSE MACADAM | Purchase Order | Q1 2026 | €35,878.16 |
| 31 Mar 2026 | CASEY ENTERPRISES FASER COURT LTD | BASECOURSE MACADAM | Purchase Order | Q1 2026 | €38,478.61 |
| 31 Mar 2026 | CASEY ENTERPRISES FASER COURT LTD | BASECOURSE MACADAM | Purchase Order | Q1 2026 | €27,957.53 |
| 31 Mar 2026 | CASEY ENTERPRISES FASER COURT LTD | DELAY SET MACADAM | Purchase Order | Q1 2026 | €27,645.12 |
| 31 Mar 2026 | CASEY ENTERPRISES FASER COURT LTD | BASECOURSE MACADAM | Purchase Order | Q1 2026 | €31,950.47 |
| 31 Mar 2026 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2026 | €32,955.00 |
| 31 Mar 2026 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2026 | €25,454.48 |
| 31 Mar 2026 | PADDY MCGEE (WEXFORD)LTD., | DELAY SET MACADAM | Purchase Order | Q1 2026 | €139,608.70 |
| 31 Mar 2026 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2026 | €40,000.00 |
| 31 Mar 2026 | ENVA IRELAND LTD. | PIPE JET DRAIN CLEAN-HIRE WITH OPERATOR | Purchase Order | Q1 2026 | €44,947.76 |
| 31 Mar 2026 | HARPUR TRANSPORT LTD | SAND BAGS | Purchase Order | Q1 2026 | €23,800.00 |
| 31 Mar 2026 | H & H CIVIL ENGINEERING LTD | SAND BAGS | Purchase Order | Q1 2026 | €27,470.00 |
| 31 Mar 2026 | MURRAY WASTE RECYCLING LTD. | SKIP - HIRE | Purchase Order | Q1 2026 | €32,710.20 |
| 31 Mar 2026 | IRISH GRASS MACHINERY | VACUUM CLEANER | Purchase Order | Q1 2026 | €24,035.00 |
| 31 Mar 2026 | COLM HEARNE CONSTRUCTION | ROAD MARKING-WHITE & YELLOW - CONTRACTS | Purchase Order | Q1 2026 | €25,054.20 |
| 31 Mar 2026 | COLM HEARNE CONSTRUCTION | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2026 | €26,945.10 |
| 31 Mar 2026 | COLM HEARNE CONSTRUCTION | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2026 | €21,124.80 |
| 31 Mar 2026 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q1 2026 | €68,911.46 |
| 31 Mar 2026 | RPS CONSULTING ENGINEERS LTD (ROI) | OTHER PROFESSIONAL FEES AND EXPENSES | Purchase Order | Q1 2026 | €34,607.49 |
| 31 Mar 2026 | IRISH WATER SAFETY | VOLUN CONTRIBUTIONS TO OTHER BODIES | Purchase Order | Q1 2026 | €22,500.00 |
| 31 Mar 2026 | PADDY MCGEE (WEXFORD)LTD., | ENVIRONMENTAL CONTRACTS | Purchase Order | Q1 2026 | €244,144.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.