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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2024 | €50,122.86 |
| 30 Sep 2024 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2024 | €45,654.62 |
| 30 Sep 2024 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2024 | €72,898.42 |
| 30 Sep 2024 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q3 2024 | €124,687.57 |
| 30 Sep 2024 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €72,510.85 |
| 30 Sep 2024 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €49,310.50 |
| 30 Sep 2024 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €212,779.26 |
| 30 Sep 2024 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €31,500.00 |
| 30 Sep 2024 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €43,420.69 |
| 30 Sep 2024 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €63,906.60 |
| 30 Sep 2024 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q3 2024 | €104,301.00 |
| 30 Sep 2024 | WATTERSON SURFACING | Civil works - Roads | Purchase Order | Q3 2024 | €37,715.00 |
| 30 Sep 2024 | WATTERSON SURFACING | Civil works - Roads | Purchase Order | Q3 2024 | €22,780.00 |
| 30 Sep 2024 | MC BREEN ENVIRONMENTAL DRAIN SERVICES LIMITED | Professional Services - Environmental Services | Purchase Order | Q3 2024 | €26,581.70 |
| 30 Sep 2024 | SANDAR LIMITED T/a SANDAR CONSTRUCTION | Civil works - Housing | Purchase Order | Q3 2024 | €61,866.05 |
| 30 Sep 2024 | SANDAR LIMITED T/a SANDAR CONSTRUCTION | Civil Works - Buildings | Purchase Order | Q3 2024 | €50,650.25 |
| 30 Sep 2024 | SANDAR LIMITED T/a SANDAR CONSTRUCTION | Civil works - Housing | Purchase Order | Q3 2024 | €74,652.74 |
| 30 Sep 2024 | SANDAR LIMITED T/a SANDAR CONSTRUCTION | Civil works - Housing | Purchase Order | Q3 2024 | €44,827.24 |
| 30 Sep 2024 | ALAN TRAYNOR CONSULTING LTD | Professional Services- Engineering Consultancy Services | Purchase Order | Q3 2024 | €32,287.50 |
| 30 Sep 2024 | CLARE CIVIL ENGINEERING LTD | Civil works - Roads | Purchase Order | Q3 2024 | €518,902.71 |
| 30 Sep 2024 | CLARE CIVIL ENGINEERING LTD | Civil works - Roads | Purchase Order | Q3 2024 | €1,215,477.15 |
| 30 Sep 2024 | CLARE CIVIL ENGINEERING LTD | Civil works - Roads | Purchase Order | Q3 2024 | €1,011,314.44 |
| 30 Sep 2024 | FITZ SCIENTIFIC | Professional Services- Laboratory Services | Purchase Order | Q3 2024 | €34,816.38 |
| 30 Sep 2024 | INDUSTRIAL SAFETY & RESCUE TECH (IRL) LTD | Professional Services- Fire Safety Equipment and Training Services | Purchase Order | Q3 2024 | €20,416.62 |
| 30 Sep 2024 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2024 | €250,060.36 |
| 30 Sep 2024 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2024 | €50,880.70 |
| 30 Sep 2024 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2024 | €390,219.29 |
| 30 Sep 2024 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2024 | €137,649.42 |
| 30 Sep 2024 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2024 | €30,155.06 |
| 30 Sep 2024 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2024 | €129,913.25 |
| 30 Sep 2024 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2024 | €167,396.70 |
| 30 Sep 2024 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2024 | €234,599.52 |
| 30 Sep 2024 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2024 | €24,834.98 |
| 30 Sep 2024 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q3 2024 | €52,434.18 |
| 30 Sep 2024 | PAVEMENT MANAGEMENT SERVICES LTD | Professional Services- Engineering Consultancy Services | Purchase Order | Q3 2024 | €23,394.92 |
| 30 Sep 2024 | P MC GOVERN & SON CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q3 2024 | €46,695.00 |
| 30 Sep 2024 | P MC GOVERN & SON CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q3 2024 | €65,000.00 |
| 30 Sep 2024 | RAYMOND DENNING | Civil works - Housing | Purchase Order | Q3 2024 | €43,520.00 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | Professional Services- Engineering Consultancy Services | Purchase Order | Q3 2024 | €34,866.74 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | Professional Services- Engineering Consultancy Services | Purchase Order | Q3 2024 | €34,866.75 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | Professional Services- Engineering Consultancy Services | Purchase Order | Q3 2024 | €34,866.75 |
| 30 Sep 2024 | KELLY BROS (ROADLINES) LTD | Civil works - Roads | Purchase Order | Q3 2024 | €37,911.17 |
| 30 Sep 2024 | GREENFERN DEVELOPEMENTS LTD | Civil works - Housing | Purchase Order | Q3 2024 | €33,116.00 |
| 30 Sep 2024 | GREENFERN DEVELOPEMENTS LTD | Civil works - Housing | Purchase Order | Q3 2024 | €35,775.00 |
| 30 Sep 2024 | M & R KINNEAR LTD | Civil works - Housing | Purchase Order | Q3 2024 | €31,055.00 |
| 30 Sep 2024 | CULLIVAN PLANT HIRE | Civil works - Roads | Purchase Order | Q3 2024 | €48,095.30 |
| 30 Sep 2024 | CULLIVAN PLANT HIRE | Civil works - Roads | Purchase Order | Q3 2024 | €58,879.40 |
| 30 Sep 2024 | CAAS LTD | Professional Services- Environmental Consultancy Services | Purchase Order | Q3 2024 | €21,094.50 |
| 30 Sep 2024 | G V MALONEY & CO SOLICITORS | Professional Services- Legal Services | Purchase Order | Q3 2024 | €26,445.00 |
| 30 Sep 2024 | JOHN NULTY LTD | Civil works - Roads | Purchase Order | Q3 2024 | €34,617.64 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.