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 | EMF CARPENTRY LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €24,125.56 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €24,826.54 |
| 30 Jun 2025 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €68,156.75 |
| 30 Jun 2025 | PS CARMODY CONRACTORS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €79,790.40 |
| 30 Jun 2025 | EMF CARPENTRY LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €30,431.62 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €69,056.24 |
| 30 Jun 2025 | ALAN CUMMINS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €39,435.57 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €26,317.37 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €38,003.21 |
| 30 Jun 2025 | DOOLAGHTY CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €49,088.75 |
| 30 Jun 2025 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €129,094.90 |
| 30 Jun 2025 | STRUCTIVE CIVIL ENGINEERING LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €27,013.00 |
| 30 Jun 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €85,444.73 |
| 30 Jun 2025 | DOOLAGHTY CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €39,350.45 |
| 30 Jun 2025 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €98,154.80 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €25,098.14 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €61,715.34 |
| 30 Jun 2025 | ALAN CUMMINS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €62,589.57 |
| 30 Jun 2025 | SYLVIE MULLINS PLANT HIRE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €42,562.50 |
| 30 Jun 2025 | PADDY ROCHE CONSTRUCTION CO LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €73,335.32 |
| 30 Jun 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €269,383.66 |
| 30 Jun 2025 | ALAN CUMMINS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €59,281.05 |
| 30 Jun 2025 | MARGLENN CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €55,331.25 |
| 30 Jun 2025 | JOHN SISK & SON (HOLDINGS) LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €221,093.77 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €41,709.55 |
| 30 Jun 2025 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €29,419.20 |
| 30 Jun 2025 | SYLVIE MULLINS PLANT HIRE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €56,012.25 |
| 30 Jun 2025 | GATECASTLE CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €29,498.65 |
| 30 Jun 2025 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €190,995.97 |
| 30 Jun 2025 | CUSTY CONSTRUCTION CO LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €202,087.00 |
| 30 Jun 2025 | SYLVIE MULLINS PLANT HIRE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €58,736.25 |
| 30 Jun 2025 | SHARERIDGE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €623,088.41 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €25,895.03 |
| 30 Jun 2025 | ALAN CUMMINS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €37,455.00 |
| 30 Jun 2025 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €30,406.65 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €26,333.77 |
| 30 Jun 2025 | MCGRATH HEAVY TRANSPORT LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €22,140.00 |
| 30 Jun 2025 | MCGRATH HEAVY TRANSPORT LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €23,063.00 |
| 30 Jun 2025 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €22,140.00 |
| 30 Jun 2025 | MCGRATH HEAVY TRANSPORT LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €23,062.50 |
| 30 Jun 2025 | COOKSTOWN CARAVANS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €27,000.00 |
| 30 Jun 2025 | CLAREMONT DSP GROUP | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €44,100.43 |
| 30 Jun 2025 | CLAREMONT DSP GROUP | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €44,100.43 |
| 30 Jun 2025 | GRANICUS FIRMSTEP LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €21,200.00 |
| 30 Jun 2025 | CLAREMONT DSP GROUP | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €44,100.00 |
| 30 Jun 2025 | ENNIS 2040 (STRATEGIC DEVELOPMENT) DAC | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €67,753.00 |
| 30 Jun 2025 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €44,604.18 |
| 30 Jun 2025 | ENNIS 2040 (STRATEGIC DEVELOPMENT) DAC | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €33,546.00 |
| 30 Jun 2025 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €21,068.43 |
| 30 Jun 2025 | GROUND CONTROL UTILITY MAINTENANCE IRE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2025 | €45,458.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.