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 | BREEDON/LAGAN ASPHALT LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €23,589.40 |
| 31 Dec 2024 | BREEDON/LAGAN ASPHALT LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €42,652.60 |
| 31 Dec 2024 | BREEDON/LAGAN ASPHALT LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €20,782.28 |
| 31 Dec 2024 | BREEDON/LAGAN ASPHALT LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €21,226.20 |
| 31 Dec 2024 | BREEDON/LAGAN ASPHALT LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €216,604.00 |
| 31 Dec 2024 | P MC GOVERN & SON CONSTRUCTION LTD | Civil Works - Housing | Purchase Order | Q4 2024 | €51,845.00 |
| 31 Dec 2024 | P MC GOVERN & SON CONSTRUCTION LTD | Civil Works - Housing | Purchase Order | Q4 2024 | €24,005.00 |
| 31 Dec 2024 | PJ TREACY & SONS LTD | Civil Works - Community & Enterprise | Purchase Order | Q4 2024 | €222,079.79 |
| 31 Dec 2024 | PJ TREACY & SONS LTD | Civil Works - Community & Enterprise | Purchase Order | Q4 2024 | €102,633.12 |
| 31 Dec 2024 | PJ TREACY & SONS LTD | Civil Works - Community & Enterprise | Purchase Order | Q4 2024 | €38,795.85 |
| 31 Dec 2024 | RAYMOND DENNING | Civil Works - Housing | Purchase Order | Q4 2024 | €20,515.00 |
| 31 Dec 2024 | RAYMOND DENNING | Civil Works - Housing | Purchase Order | Q4 2024 | €20,110.00 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | Professional Services - Engineering Consultancy Services | Purchase Order | Q4 2024 | €34,866.74 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | Professional Services - Engineering Consultancy Services | Purchase Order | Q4 2024 | €34,866.74 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | Professional Services - Engineering Consultancy Services | Purchase Order | Q4 2024 | €34,866.74 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | Professional Services - Engineering Consultancy Services | Purchase Order | Q4 2024 | €69,733.48 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | Professional Services - Engineering Consultancy Services | Purchase Order | Q4 2024 | €34,866.74 |
| 31 Dec 2024 | KELLY BROS (ROADLINES) LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €41,288.13 |
| 31 Dec 2024 | GREENFERN DEVELOPEMENTS LTD | Civil Works - Housing | Purchase Order | Q4 2024 | €41,640.00 |
| 31 Dec 2024 | GREENFERN DEVELOPEMENTS LTD | Civil Works - Housing | Purchase Order | Q4 2024 | €34,310.00 |
| 31 Dec 2024 | GREENFERN DEVELOPEMENTS LTD | Civil Works - Housing | Purchase Order | Q4 2024 | €36,860.00 |
| 31 Dec 2024 | GREENFERN DEVELOPEMENTS LTD | Civil Works - Housing | Purchase Order | Q4 2024 | €23,450.00 |
| 31 Dec 2024 | GARRETT FORTUNE J & CO SOLICITORS | Civil Works - Housing | Purchase Order | Q4 2024 | €216,000.00 |
| 31 Dec 2024 | GALRANE DEVELOPEMENTS LTD | Civil Works - Housing | Purchase Order | Q4 2024 | €462,290.75 |
| 31 Dec 2024 | PARISH OF URNEY & ANNAGELLIFFE | Artistic Production and Services | Purchase Order | Q4 2024 | €21,514.00 |
| 31 Dec 2024 | DOONTAS ROWAN LIMITED | Civil Works - Housing | Purchase Order | Q4 2024 | €272,005.56 |
| 31 Dec 2024 | MOLLMAC DEVELOPMENTS LTD | Civil Works - Housing | Purchase Order | Q4 2024 | €886,139.21 |
| 31 Dec 2024 | DARRA BRIDGE HOUSING LIMITED | Civil Works - Housing | Purchase Order | Q4 2024 | €3,280,056.42 |
| 31 Dec 2024 | SWECO IRELAND LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €49,200.00 |
| 31 Dec 2024 | TAIRGI SNAITHAN GLOINNE TEO. T/A ATLANTIC COMPOSITES | Marine Engineering and Marina Services | Purchase Order | Q4 2024 | €40,098.00 |
| 31 Dec 2024 | MCB CIVILS IRELAND LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €79,200.00 |
| 31 Dec 2024 | GEDA CONSTRUCTION COMPANY LTD | Civil Works - Housing | Purchase Order | Q4 2024 | €353,270.21 |
| 31 Dec 2024 | GEDA CONSTRUCTION COMPANY LTD | Civil Works - Housing | Purchase Order | Q4 2024 | €274,733.23 |
| 31 Dec 2024 | GEDA CONSTRUCTION COMPANY LTD | Civil Works - Housing | Purchase Order | Q4 2024 | €246,776.03 |
| 31 Dec 2024 | PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN | Civil Works - Roads | Purchase Order | Q4 2024 | €59,902.84 |
| 31 Dec 2024 | PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN | Civil Works - Roads | Purchase Order | Q4 2024 | €32,104.81 |
| 31 Dec 2024 | PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN | Civil Works - Roads | Purchase Order | Q4 2024 | €95,652.01 |
| 31 Dec 2024 | PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN | Civil Works - Roads | Purchase Order | Q4 2024 | €72,004.55 |
| 31 Dec 2024 | PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN | Civil Works - Roads | Purchase Order | Q4 2024 | €108,864.77 |
| 31 Dec 2024 | PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN | Civil Works - Roads | Purchase Order | Q4 2024 | €129,011.20 |
| 31 Dec 2024 | PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN | Civil Works - Roads | Purchase Order | Q4 2024 | €30,057.97 |
| 31 Dec 2024 | PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN | Civil Works - Roads | Purchase Order | Q4 2024 | €182,423.07 |
| 31 Dec 2024 | PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN | Civil Works - Roads | Purchase Order | Q4 2024 | €51,053.88 |
| 31 Dec 2024 | PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN | Civil Works - Roads | Purchase Order | Q4 2024 | €191,312.16 |
| 31 Dec 2024 | PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN | Civil Works - Roads | Purchase Order | Q4 2024 | €38,813.29 |
| 31 Dec 2024 | PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN | Civil Works - Roads | Purchase Order | Q4 2024 | €50,263.90 |
| 31 Dec 2024 | PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN | Civil Works - Roads | Purchase Order | Q4 2024 | €37,726.99 |
| 31 Dec 2024 | ARCH-I MODULAR SOLUTIONS LIMITED | Civil Works - Buildings | Purchase Order | Q4 2024 | €38,029.30 |
| 31 Dec 2024 | DONNELLY CIVIL ENGINEERING LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €209,854.80 |
| 31 Dec 2024 | DONNELLY CIVIL ENGINEERING LTD | Civil Works - Roads | Purchase Order | Q4 2024 | €100,339.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.