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 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €329,427.39 |
| 31 Dec 2024 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €189,503.95 |
| 31 Dec 2024 | ELECTRIC SKYLINE LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €86,338.49 |
| 31 Dec 2024 | SHARERIDGE LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €332,993.92 |
| 31 Dec 2024 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €29,964.00 |
| 31 Dec 2024 | COLAS JV | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €28,274.39 |
| 31 Dec 2024 | SHARERIDGE LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €397,743.23 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €132,148.05 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €139,457.23 |
| 31 Dec 2024 | M FITZGIBBON CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €202,317.12 |
| 31 Dec 2024 | JOHN MADDEN & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €59,045.99 |
| 31 Dec 2024 | MCGRATH HEAVY TRANSPORT LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €23,985.00 |
| 31 Dec 2024 | NS CONSTRUCTION DEVELOPMENT LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €21,565.00 |
| 31 Dec 2024 | NS CONSTRUCTION DEVELOPMENT LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €194,085.00 |
| 31 Dec 2024 | HUNTER APPAREL SOLUTIONS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €29,295.06 |
| 31 Dec 2024 | EMERGENCY ONE (UK) LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €85,000.00 |
| 31 Dec 2024 | HASKONING DHV UK LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €23,979.79 |
| 31 Dec 2024 | CLAREMONT DSP GROUP | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €49,167.61 |
| 31 Dec 2024 | MEDIA VEST LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €41,797.39 |
| 31 Dec 2024 | PWS SIGNS LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €28,375.00 |
| 31 Dec 2024 | WALLACE MOBILE HOMES | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €40,000.00 |
| 31 Dec 2024 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €35,121.24 |
| 31 Dec 2024 | SORD DATA SYSTEMS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €30,780.75 |
| 31 Dec 2024 | SORD DATA SYSTEMS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €27,422.85 |
| 31 Dec 2024 | FP LOGUE LLP | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €73,800.00 |
| 31 Dec 2024 | JKI ENVIRONMENTAL LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €26,002.28 |
| 31 Dec 2024 | JKI ENVIRONMENTAL LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €24,624.16 |
| 31 Dec 2024 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €34,171.22 |
| 31 Dec 2024 | CLANCYS MOBILE HOMES LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €40,000.00 |
| 31 Dec 2024 | DROMOLAND CASTLE HOLDINGS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €25,713.48 |
| 31 Dec 2024 | AN BORD PLEANALA | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | FP LOGUE LLP | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €73,800.00 |
| 31 Dec 2024 | ARKPHIRE SECURITY LIMITED | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €20,664.00 |
| 31 Dec 2024 | EML MONEY DAC | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €43,112.50 |
| 31 Dec 2024 | CLANCYS MOBILE HOMES LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €40,000.00 |
| 31 Dec 2024 | GH PITTMAN LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €33,935.70 |
| 31 Dec 2024 | CARELINE | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €82,803.60 |
| 31 Dec 2024 | SORD DATA SYSTEMS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €40,854.45 |
| 31 Dec 2024 | PLANNET21 COMMUNCIATIONS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €39,630.60 |
| 31 Dec 2024 | CLARE WALKS LTD t/a MID CLARE WAY | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €26,050.00 |
| 31 Dec 2024 | WALLACE MOBILE HOMES | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €40,000.00 |
| 31 Dec 2024 | HIGH PRECISION MOTOR PRODUCTS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €191,880.00 |
| 31 Dec 2024 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €21,778.38 |
| 31 Dec 2024 | MICHAEL OMARA MOTORS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €29,593.80 |
| 31 Dec 2024 | MERITEC PRESENTATIONS PRODUCTS | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €55,852.65 |
| 31 Dec 2024 | CUSTY CONSTRUCTION CO LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €23,808.97 |
| 31 Dec 2024 | INTERLEAF TECHNOLOGY LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €25,946.85 |
| 31 Dec 2024 | HIGH PRECISION MOTOR PRODUCTS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €57,041.25 |
| 31 Dec 2024 | OWL BARN SERVICES LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €22,017.29 |
| 31 Dec 2024 | SHANNON HERITAGE | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €31,275.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.