2191 spending records on file.
8 of 8 publications are not machine-readable
0 of 2191 lack meaningful descriptions
only 133 unique descriptions out of 2191 records
989 of 2191 missing supplier code
0 of 2191 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €31,319.64 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €20,000.01 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €20,000.01 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €45,400.00 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €70,785.00 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €27,880.00 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €34,000.00 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €26,825.00 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €20,066.80 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €29,761.52 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €22,715.72 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €23,554.92 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €25,261.56 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €48,091.54 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €20,000.01 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €24,151.38 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €66,730.28 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €38,498.75 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €51,504.60 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €28,220.16 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €49,395.20 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €25,039.46 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €25,018.02 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €34,035.94 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €29,937.96 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €52,423.06 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €39,617.62 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €32,892.30 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €149,487.62 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €136,611.49 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €68,169.41 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €79,908.20 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €45,431.16 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €45,974.08 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €46,312.99 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €169,672.00 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €46,846.84 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €73,625.29 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €31,727.11 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €38,368.39 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD. | Contract Payments - Roads | Purchase Order | Q4 2025 | €84,894.25 |
| 31 Dec 2025 | DONLOW CONSTRUCTION LTD | Contract Payments - Roads | Purchase Order | Q4 2025 | €26,163.10 |
| 31 Dec 2025 | NIALL F BUCKLEY SENIOR COUNSEL | Legal Fees | Purchase Order | Q4 2025 | €20,036.70 |
| 31 Dec 2025 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | Consultants Fees | Purchase Order | Q4 2025 | €20,067.45 |
| 31 Dec 2025 | MEDIAHUIS IRELAND LIMITED | Advertising | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | MILLTOWN NEW HOMES LTD. | Security Charges | Purchase Order | Q4 2025 | €27,447.45 |
| 31 Dec 2025 | KILCARRIG QUARRIES IRELAND LTD. | Quarry Materials | Purchase Order | Q4 2025 | €36,162.52 |
| 31 Dec 2025 | KILCARRIG QUARRIES IRELAND LTD. | Quarry Materials | Purchase Order | Q4 2025 | €31,647.30 |
| 31 Dec 2025 | TALLIS & COMPANY LTD. | Contract Payments - Housing | Purchase Order | Q4 2025 | €80,684.31 |
| 31 Dec 2025 | TALLIS & COMPANY LTD. | Contract Payments - Housing | Purchase Order | Q4 2025 | €80,684.31 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.