2439 spending records on file.
23 of 23 publications are not machine-readable
87 of 2439 lack meaningful descriptions
only 339 unique descriptions out of 2439 records
2439 of 2439 missing supplier code
0 of 2439 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | ENERGIA | Energy | Purchase Order | Q4 2024 | €36,936.76 |
| 31 Dec 2024 | ENERGIA | Energy | Purchase Order | Q4 2024 | €49,864.50 |
| 31 Dec 2024 | ENERGIA | Energy | Purchase Order | Q4 2024 | €67,883.07 |
| 31 Dec 2024 | GIBSON BROS IRELAND LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €21,758.65 |
| 31 Dec 2024 | TRACBLAST LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €22,652.78 |
| 31 Dec 2024 | ROADSTONE LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €94,258.21 |
| 31 Dec 2024 | ROADSTONE LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €27,142.94 |
| 31 Dec 2024 | ROADSTONE LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €20,605.66 |
| 31 Dec 2024 | ROADSTONE LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €129,840.22 |
| 31 Dec 2024 | ROADSTONE LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €40,059.09 |
| 31 Dec 2024 | ROADSTONE LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €37,243.12 |
| 31 Dec 2024 | ROADSTONE LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €143,835.52 |
| 31 Dec 2024 | ROADSTONE LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €68,854.94 |
| 31 Dec 2024 | ROADSTONE LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €72,545.91 |
| 31 Dec 2024 | ROADSTONE LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €80,908.93 |
| 31 Dec 2024 | ROADSTONE LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €60,470.78 |
| 31 Dec 2024 | ROADSTONE LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €22,154.46 |
| 31 Dec 2024 | ROADSTONE LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €48,512.15 |
| 31 Dec 2024 | ROADSTONE LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €145,931.00 |
| 31 Dec 2024 | ROADSTONE LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €28,953.96 |
| 31 Dec 2024 | ROADSTONE LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €206,845.91 |
| 31 Dec 2024 | ROADSTONE LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €20,525.92 |
| 31 Dec 2024 | S WILKIN AND SONS LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €54,152.64 |
| 31 Dec 2024 | S WILKIN AND SONS LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €111,138.60 |
| 31 Dec 2024 | S WILKIN AND SONS LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €30,124.00 |
| 31 Dec 2024 | S WILKIN AND SONS LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €65,773.00 |
| 31 Dec 2024 | S WILKIN AND SONS LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €28,329.00 |
| 31 Dec 2024 | S WILKIN AND SONS LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €132,274.05 |
| 31 Dec 2024 | S WILKIN AND SONS LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €32,781.00 |
| 31 Dec 2024 | S WILKIN AND SONS LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €56,038.35 |
| 31 Dec 2024 | S WILKIN AND SONS LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €142,555.70 |
| 31 Dec 2024 | S WILKIN AND SONS LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €64,122.50 |
| 31 Dec 2024 | S WILKIN AND SONS LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €21,616.90 |
| 31 Dec 2024 | S WILKIN AND SONS LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €57,660.50 |
| 31 Dec 2024 | COWAN HEATING & PLUMBING LTD | Civil Works - Housing | Purchase Order | Q4 2024 | €56,275.00 |
| 31 Dec 2024 | MC BREEN ENVIRONMENTAL DRAIN SERVICES LIMITED | Professional Services - Environmental Services | Purchase Order | Q4 2024 | €25,197.00 |
| 31 Dec 2024 | MURPHY GEOSPATIAL LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €21,887.85 |
| 31 Dec 2024 | GERALD LOVE CONTRACTS | Civil Works - Roads | Purchase Order | Q4 2024 | €21,000.00 |
| 31 Dec 2024 | CLARE CIVIL ENGINEERING LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €870,083.91 |
| 31 Dec 2024 | CLARE CIVIL ENGINEERING LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €490,655.51 |
| 31 Dec 2024 | QUEENS UNIVERSITY BELFAST | Artistic Production and Services | Purchase Order | Q4 2024 | €69,250.28 |
| 31 Dec 2024 | JFC MANUFACTURING CO LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €32,693.40 |
| 31 Dec 2024 | FEHILY TIMONEY & COMPANY LTD | Professional Services - Engineering Consultancy Services | Purchase Order | Q4 2024 | €28,828.09 |
| 31 Dec 2024 | FEHILY TIMONEY & COMPANY LTD | Professional Services - Engineering Consultancy Services | Purchase Order | Q4 2024 | €20,789.11 |
| 31 Dec 2024 | T H MOORE (CONTRACTS) LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €760,939.20 |
| 31 Dec 2024 | BREEDON/LAGAN ASPHALT LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €23,745.07 |
| 31 Dec 2024 | BREEDON/LAGAN ASPHALT LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €172,432.36 |
| 31 Dec 2024 | BREEDON/LAGAN ASPHALT LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €33,345.00 |
| 31 Dec 2024 | BREEDON/LAGAN ASPHALT LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €101,429.38 |
| 31 Dec 2024 | BREEDON/LAGAN ASPHALT LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €20,101.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.