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 |
|---|---|---|---|---|---|
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €84,370.45 |
| 31 Dec 2024 | JOHN SISK & SON (HOLDINGS) LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €1,621,508.06 |
| 31 Dec 2024 | FAMILYGRASS IRELAND LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €30,191.00 |
| 31 Dec 2024 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €39,015.63 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €142,908.93 |
| 31 Dec 2024 | JMS HIGHWAYS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €26,672.50 |
| 31 Dec 2024 | J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €37,886.30 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €76,555.75 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €369,192.82 |
| 31 Dec 2024 | ML & S BOLAND CIVIL ENGINEERING LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €35,536.79 |
| 31 Dec 2024 | SYLVIE MULLINS PLANT HIRE LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €29,799.99 |
| 31 Dec 2024 | ALAN CUMMINS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €54,854.55 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €473,583.05 |
| 31 Dec 2024 | TRAFFIC SOLUTIONS LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €29,566.75 |
| 31 Dec 2024 | SYLVIE MULLINS PLANT HIRE LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | ALAN CUMMINS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €31,382.75 |
| 31 Dec 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €338,542.77 |
| 31 Dec 2024 | GATECASTLE CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €48,067.25 |
| 31 Dec 2024 | JOHN MADDEN & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €30,701.75 |
| 31 Dec 2024 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €29,680.25 |
| 31 Dec 2024 | Insulation & Environmental Services Ltd. | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €63,560.00 |
| 31 Dec 2024 | GATECASTLE CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €28,999.25 |
| 31 Dec 2024 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €277,632.38 |
| 31 Dec 2024 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €28,045.85 |
| 31 Dec 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €251,027.44 |
| 31 Dec 2024 | GATECASTLE CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €33,732.20 |
| 31 Dec 2024 | SYLVIE MULLINS PLANT HIRE LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €31,870.80 |
| 31 Dec 2024 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €142,206.08 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €37,345.47 |
| 31 Dec 2024 | GATECASTLE CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €22,700.00 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €72,346.48 |
| 31 Dec 2024 | GATECASTLE CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €33,210.10 |
| 31 Dec 2024 | MICHAEL MAHER CONTRACTING & REPAIRS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €79,393.25 |
| 31 Dec 2024 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €39,299.38 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €148,225.03 |
| 31 Dec 2024 | GATECASTLE CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €26,110.67 |
| 31 Dec 2024 | ML & S BOLAND CIVIL ENGINEERING LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €178,895.86 |
| 31 Dec 2024 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €77,077.85 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €122,730.73 |
| 31 Dec 2024 | GATECASTLE CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €45,343.25 |
| 31 Dec 2024 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €88,359.75 |
| 31 Dec 2024 | PAUL MULCAIR LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €176,366.52 |
| 31 Dec 2024 | GATECASTLE CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €33,118.17 |
| 31 Dec 2024 | PS CARMODY CONRACTORS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €43,251.94 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €189,857.47 |
| 31 Dec 2024 | ML & S BOLAND CIVIL ENGINEERING LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €30,528.66 |
| 31 Dec 2024 | SYLVIE MULLINS PLANT HIRE LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €51,075.00 |
| 31 Dec 2024 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €40,406.00 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €34,227.68 |
| 31 Dec 2024 | M FITZGIBBON CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €33,926.05 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.