4749 spending records on file.
33 of 33 publications are not machine-readable
0 of 4749 lack meaningful descriptions
only 24 unique descriptions out of 4749 records
4749 of 4749 missing supplier code
0 of 4749 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | DOOLAGHTY CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €36,104.35 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €133,824.45 |
| 30 Jun 2025 | ML & S BOLAND CIVIL ENGINEERING LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €181,600.00 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €121,155.44 |
| 30 Jun 2025 | O.F. CONSTRUCTION & CIVIL ENGINEERING LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €39,725.00 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €64,553.13 |
| 30 Jun 2025 | SHARERIDGE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €573,125.75 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €70,860.94 |
| 30 Jun 2025 | DOOLAGHTY CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €29,600.80 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €372,793.30 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €53,083.95 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €43,506.40 |
| 30 Jun 2025 | WARD & BURKE WATER LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €80,914.88 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €63,556.12 |
| 30 Jun 2025 | COLAS CONTRACTING LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €35,389.30 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €56,643.99 |
| 30 Jun 2025 | DOOLAGHTY CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €32,994.45 |
| 30 Jun 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €210,831.92 |
| 30 Jun 2025 | OLIVER RYAN | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €32,619.90 |
| 30 Jun 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €131,343.33 |
| 30 Jun 2025 | CUSTY CONSTRUCTION CO LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €153,225.00 |
| 30 Jun 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €683,180.04 |
| 30 Jun 2025 | MID WEST LIME LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €40,033.72 |
| 30 Jun 2025 | IRISH TAR & BITUMEN SUPPLIERS | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €27,569.75 |
| 30 Jun 2025 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €82,599.63 |
| 30 Jun 2025 | IRISH TAR & BITUMEN SUPPLIERS | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €59,178.60 |
| 30 Jun 2025 | OLIVER RYAN | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €45,570.25 |
| 30 Jun 2025 | LENIHANS WELL DRILLING LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €44,611.18 |
| 30 Jun 2025 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €55,705.80 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €33,145.03 |
| 30 Jun 2025 | OLIVER RYAN | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €30,769.85 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €40,990.04 |
| 30 Jun 2025 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €60,132.30 |
| 30 Jun 2025 | COAST TO COAST ENERGY SOLUTIONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €3,689,889.29 |
| 30 Jun 2025 | M FITZGIBBON CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €797,667.77 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €41,259.17 |
| 30 Jun 2025 | CUSTY CONSTRUCTION CO LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €173,655.00 |
| 30 Jun 2025 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €100,288.60 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €25,497.51 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €58,361.44 |
| 30 Jun 2025 | ALAN CUMMINS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €37,341.50 |
| 30 Jun 2025 | ALAN OCONNELL DEVELOPMENTS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €97,807.49 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €27,924.29 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €24,788.40 |
| 30 Jun 2025 | ALAN CUMMINS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €35,355.25 |
| 30 Jun 2025 | PS CARMODY CONRACTORS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €26,885.44 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €30,498.64 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €145,382.92 |
| 30 Jun 2025 | CUSTY CONSTRUCTION CO LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €275,473.88 |
| 30 Jun 2025 | JOHN MADDEN & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €49,397.47 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.