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 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €31,246.55 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €37,471.62 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €38,248.56 |
| 30 Sep 2024 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €292,252.42 |
| 30 Sep 2024 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €35,343.90 |
| 30 Sep 2024 | ENERVEO IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €29,534.70 |
| 30 Sep 2024 | ML & S BOLAND CIVIL ENGINEERING LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €30,258.60 |
| 30 Sep 2024 | FAMILYGRASS IRELAND LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €85,976.25 |
| 30 Sep 2024 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €41,779.35 |
| 30 Sep 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €572,332.84 |
| 30 Sep 2024 | JOHN SISK & SON (HOLDINGS) LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €1,525,419.03 |
| 30 Sep 2024 | PS CARMODY CONRACTORS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €93,701.15 |
| 30 Sep 2024 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €54,627.55 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €154,148.14 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €30,271.62 |
| 30 Sep 2024 | AMATORY ENTERPRISES LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €26,373.37 |
| 30 Sep 2024 | ALAN CUMMINS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €37,767.13 |
| 30 Sep 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €167,423.87 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €26,560.21 |
| 30 Sep 2024 | PS PATTON INTERIORS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €113,500.00 |
| 30 Sep 2024 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €36,547.00 |
| 30 Sep 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €303,820.42 |
| 30 Sep 2024 | M FITZGIBBON CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €178,815.03 |
| 30 Sep 2024 | MARK SCANLON HAULAGE LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €24,384.14 |
| 30 Sep 2024 | MCGEOWN COMMERCIALS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €64,900.00 |
| 30 Sep 2024 | CLAREMONT DSP GROUP | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €21,383.99 |
| 30 Sep 2024 | HASKONING DHV UK LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €23,814.70 |
| 30 Sep 2024 | DSP EXPLORER (DATABASE SERVICE PROVIDER GLOBAL) | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €170,877.00 |
| 30 Sep 2024 | MEDIA VEST LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €31,156.97 |
| 30 Sep 2024 | ASHBOURNE TRUCK CENTRE | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €43,050.00 |
| 30 Sep 2024 | RISKWIZE LTD t/a ESSENTIALSKILLZ | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €25,502.93 |
| 30 Sep 2024 | IRISH WATER | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €42,776.00 |
| 30 Sep 2024 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €25,505.88 |
| 30 Sep 2024 | WHELAN PLANT SALES | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €54,120.00 |
| 30 Sep 2024 | JC DECAUX (IRE) LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €22,661.83 |
| 30 Sep 2024 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €49,867.24 |
| 30 Sep 2024 | PERFECT GIFTS OF IRELAND LTD T/A WILDE IRISH HANDMA | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €25,552.00 |
| 30 Sep 2024 | ERNE MANAGEMENT LTD T/A ERNCO GROUP | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €34,294.98 |
| 30 Sep 2024 | JC DECAUX (IRE) LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €22,661.83 |
| 30 Sep 2024 | ROBERT O CONNELL & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €22,238.89 |
| 30 Sep 2024 | INSIGHTSOFTWARE INTERNATIONAL | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €31,934.55 |
| 30 Sep 2024 | FUTUREAMA PRODUCTIONS LIMERICK LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €93,873.60 |
| 30 Sep 2024 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €41,768.81 |
| 30 Sep 2024 | ENTERPRISE IRELAND | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €101,308.00 |
| 30 Sep 2024 | MEDIA VEST LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €21,839.58 |
| 30 Sep 2024 | CLEAN IRELAND REFUSE & RECYCLING LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €36,506.46 |
| 30 Sep 2024 | EVOLVE TECHNOLOGIES LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €52,805.00 |
| 30 Sep 2024 | HIGH PRECISION MOTOR PRODUCTS LTD | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €33,210.00 |
| 30 Sep 2024 | GALWAY FILM CENTRE CLG | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | J.M. ELECTRICAL AND MAINTENANCE SERVICES LIMITED | Contract payments for goods/services/works | Purchase Order | Q3 2024 | €26,688.69 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.