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 Dec 2025 | ROADSTONE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €761,342.16 |
| 31 Dec 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q4 2025 | €21,116.71 |
| 31 Dec 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q4 2025 | €38,842.98 |
| 31 Dec 2025 | BARRY PETTIT CONSTRUCTION LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q4 2025 | €37,870.00 |
| 31 Dec 2025 | MONAGEER CONTRACTING LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q4 2025 | €74,563.76 |
| 31 Dec 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q4 2025 | €23,914.23 |
| 31 Dec 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q4 2025 | €23,510.32 |
| 31 Dec 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q4 2025 | €20,011.05 |
| 31 Dec 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q4 2025 | €26,846.40 |
| 31 Dec 2025 | BARRY PETTIT CONSTRUCTION LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q4 2025 | €82,150.00 |
| 31 Dec 2025 | ROADSTONE LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q4 2025 | €196,897.06 |
| 31 Dec 2025 | ROADSTONE LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q4 2025 | €117,733.77 |
| 31 Dec 2025 | ROADSTONE LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q4 2025 | €191,849.61 |
| 31 Dec 2025 | BARRY PETTIT CONSTRUCTION LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q4 2025 | €42,540.00 |
| 31 Dec 2025 | BARRY PETTIT CONSTRUCTION LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q4 2025 | €73,300.00 |
| 31 Dec 2025 | BARRY PETTIT CONSTRUCTION LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q4 2025 | €57,370.00 |
| 31 Dec 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q4 2025 | €23,846.93 |
| 31 Dec 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q4 2025 | €29,573.71 |
| 31 Dec 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q4 2025 | €33,008.56 |
| 31 Dec 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q4 2025 | €21,626.72 |
| 31 Dec 2025 | WILLIE HAYDEN CONTRACTS LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q4 2025 | €43,134.00 |
| 31 Dec 2025 | WILLIE HAYDEN CONTRACTS LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q4 2025 | €29,530.00 |
| 31 Dec 2025 | FITZGERALD & KEANE ELECTRICAL LTD | ELECTRICAL CONTRACTORS | Purchase Order | Q4 2025 | €32,678.10 |
| 31 Dec 2025 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €26,500.00 |
| 31 Dec 2025 | CASEY ENTERPRISES | DELAY SET MACADAM | Purchase Order | Q4 2025 | €133,534.03 |
| 31 Dec 2025 | CASEY ENTERPRISES | READY MIX CONCRETE | Purchase Order | Q4 2025 | €29,201.24 |
| 31 Dec 2025 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €26,450.00 |
| 31 Dec 2025 | CASEY ENTERPRISES | GRAVEL | Purchase Order | Q4 2025 | €76,149.27 |
| 31 Dec 2025 | MONAGEER CONTRACTING LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €26,065.75 |
| 31 Dec 2025 | BARRY PETTIT CONSTRUCTION LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q4 2025 | €28,120.00 |
| 31 Dec 2025 | PADDY MCGEE (WEXFORD)LTD., | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q4 2025 | €100,850.00 |
| 31 Dec 2025 | BARRY PETTIT CONSTRUCTION LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q4 2025 | €37,885.00 |
| 31 Dec 2025 | PLAZAMONT LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q4 2025 | €38,220.00 |
| 31 Dec 2025 | COLM HEARNE CONSTRUCTION | EQUIPMENT HIRE | Purchase Order | Q4 2025 | €26,107.80 |
| 31 Dec 2025 | ANTHONY O'GORMAN | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €30,860.00 |
| 31 Dec 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €37,230.76 |
| 31 Dec 2025 | COLM HEARNE CONSTRUCTION | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €32,960.70 |
| 31 Dec 2025 | ANTHONY O'GORMAN | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €36,362.30 |
| 31 Dec 2025 | MAX POWER COMPLETE MAINTENANCE LIMITED | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €42,100.00 |
| 31 Dec 2025 | PADDY MCGEE (WEXFORD)LTD., | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q4 2025 | €100,540.54 |
| 31 Dec 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €83,800.44 |
| 31 Dec 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €160,678.04 |
| 31 Dec 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €95,499.64 |
| 31 Dec 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €61,787.75 |
| 31 Dec 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €59,500.00 |
| 31 Dec 2025 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €125,285.00 |
| 31 Dec 2025 | WHITTY SECURITY | ELECTRICAL CONTRACTORS | Purchase Order | Q4 2025 | €22,000.00 |
| 31 Dec 2025 | PETS FIRST | VETERINARY DOG SERVICE | Purchase Order | Q4 2025 | €46,913.38 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q4 2025 | €65,260.23 |
| 31 Dec 2025 | PETS FIRST | VETERINARY DOG SERVICE | Purchase Order | Q4 2025 | €44,207.32 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.