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 Sep 2024 | JOHN SISK & SON (HOLDINGS) LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €1,469,123.83 |
| 30 Sep 2024 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €242,209.70 |
| 30 Sep 2024 | ALAN CUMMINS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €48,725.55 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €63,272.16 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €32,435.13 |
| 30 Sep 2024 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €128,338.69 |
| 30 Sep 2024 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €26,751.95 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €73,321.00 |
| 30 Sep 2024 | KEVIN HEFFERNAN T/A DOLMEN CONTRACTING | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €42,346.85 |
| 30 Sep 2024 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €267,835.01 |
| 30 Sep 2024 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €23,251.50 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €85,288.10 |
| 30 Sep 2024 | M FITZGIBBON CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €36,729.68 |
| 30 Sep 2024 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €97,728.57 |
| 30 Sep 2024 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €113,494.33 |
| 30 Sep 2024 | MARTIN'S CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €251,631.36 |
| 30 Sep 2024 | M FITZGIBBON CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €65,954.67 |
| 30 Sep 2024 | FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITE | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €82,559.90 |
| 30 Sep 2024 | DOOLAGHTY CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €64,303.43 |
| 30 Sep 2024 | MARTIN'S CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €59,720.58 |
| 30 Sep 2024 | M FITZGIBBON CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €34,228.25 |
| 30 Sep 2024 | SYLVIE MULLINS PLANT HIRE LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €39,725.00 |
| 30 Sep 2024 | DOOLAGHTY CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €46,909.55 |
| 30 Sep 2024 | BRICKENDEN BROS T/A TIMBERLINE | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €49,338.45 |
| 30 Sep 2024 | ML & S BOLAND CIVIL ENGINEERING LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €96,248.00 |
| 30 Sep 2024 | PATRICK LYNCH Jnr | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €22,949.70 |
| 30 Sep 2024 | ALAN CUMMINS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €64,025.35 |
| 30 Sep 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €170,543.15 |
| 30 Sep 2024 | OLIVER RYAN | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €61,857.50 |
| 30 Sep 2024 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €44,543.32 |
| 30 Sep 2024 | ALAN CUMMINS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €36,887.50 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €542,143.19 |
| 30 Sep 2024 | M FITZGIBBON CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €131,967.22 |
| 30 Sep 2024 | SPRINGRIDGE CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €164,157.48 |
| 30 Sep 2024 | ALAN CUMMINS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €45,763.20 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €69,789.98 |
| 30 Sep 2024 | M FITZGIBBON CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €35,506.70 |
| 30 Sep 2024 | FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITE | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €29,827.80 |
| 30 Sep 2024 | OWEN FLANNERY | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €37,363.62 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €224,478.17 |
| 30 Sep 2024 | M FITZGIBBON CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €26,666.84 |
| 30 Sep 2024 | ALAN OCONNELL DEVELOPMENTS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €113,191.28 |
| 30 Sep 2024 | OWEN FLANNERY | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €51,344.00 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €105,882.88 |
| 30 Sep 2024 | M FITZGIBBON CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €73,879.41 |
| 30 Sep 2024 | CUMMINS TARMACADAM LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €28,245.19 |
| 30 Sep 2024 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €23,812.30 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €204,107.70 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €31,510.99 |
| 30 Sep 2024 | FAMILYGRASS IRELAND LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €85,976.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.