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 | KOS ERGONOMIC SOLUTIONS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €34,177.65 |
| 31 Dec 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €48,500.00 |
| 31 Dec 2024 | HIGH PRECISION MOTOR PRODUCTS LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €123,000.00 |
| 31 Dec 2024 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €33,354.49 |
| 31 Dec 2024 | TITAN INFRASTRUCTURE DEVELOPMENT LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €36,900.00 |
| 31 Dec 2024 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contract payments for goods/services/works | Purchase Order | Q4 2024 | €41,539.89 |
| 30 Sep 2024 | SHARERIDGE LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €950,295.78 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €25,426.36 |
| 30 Sep 2024 | GATECASTLE CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €73,513.95 |
| 30 Sep 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €456,986.89 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €30,473.23 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €52,486.76 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €33,526.08 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €61,236.01 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €23,218.21 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €36,623.82 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €25,161.85 |
| 30 Sep 2024 | SYLVESTER O'CONNOR | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €34,605.92 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €23,218.21 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €61,241.14 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €25,592.80 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €23,105.14 |
| 30 Sep 2024 | SHARERIDGE LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €516,250.16 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €187,141.98 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €32,470.31 |
| 30 Sep 2024 | ENERVEO IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €49,987.22 |
| 30 Sep 2024 | M FITZGIBBON CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €178,815.03 |
| 30 Sep 2024 | ENERVEO IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €48,345.43 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €23,853.18 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €28,167.31 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €23,719.68 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €28,289.00 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €28,070.70 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €38,959.22 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €62,125.95 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €28,613.57 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €68,763.75 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €25,045.59 |
| 30 Sep 2024 | EMF CARPENTRY LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €32,344.10 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €44,771.55 |
| 30 Sep 2024 | EMF CARPENTRY LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €26,349.03 |
| 30 Sep 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €217,652.86 |
| 30 Sep 2024 | ML & S BOLAND CIVIL ENGINEERING LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €59,121.01 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €32,914.70 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €30,044.63 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €75,101.53 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €23,869.05 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €186,392.54 |
| 30 Sep 2024 | ALAN CUMMINS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €37,994.13 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €94,932.97 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.