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 Jun 2024 | M FITZGIBBON CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €44,469.30 |
| 30 Jun 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €440,766.83 |
| 30 Jun 2024 | KEVIN HEFFERNAN T/A DOLMEN CONTRACTING | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €45,400.00 |
| 30 Jun 2024 | O'KEEFFE ELECTRICAL LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €34,730.43 |
| 30 Jun 2024 | JOHN SISK & SON (HOLDINGS) LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €594,266.88 |
| 30 Jun 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €24,801.79 |
| 30 Jun 2024 | PADDY ROCHE CONSTRUCTION CO LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €32,322.53 |
| 30 Jun 2024 | M FITZGIBBON CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €137,188.95 |
| 30 Jun 2024 | ENERVEO IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €28,592.75 |
| 30 Jun 2024 | JOHN SISK & SON (HOLDINGS) LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €2,679,559.91 |
| 30 Jun 2024 | O'KEEFFE ELECTRICAL LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €52,499.99 |
| 30 Jun 2024 | SHARERIDGE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €851,306.40 |
| 30 Jun 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €356,241.69 |
| 30 Jun 2024 | ML & S BOLAND CIVIL ENGINEERING LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €71,369.14 |
| 30 Jun 2024 | JOHN MADDEN & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €255,643.14 |
| 30 Jun 2024 | JOHN SISK & SON (HOLDINGS) LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €2,283,893.65 |
| 30 Jun 2024 | LAGAN ASPHALT LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €97,587.75 |
| 30 Jun 2024 | M FITZGIBBON CONTRACTORS LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €74,391.06 |
| 30 Jun 2024 | JOHN MADDEN & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €272,431.21 |
| 30 Jun 2024 | OLIVER RYAN | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €96,702.00 |
| 30 Jun 2024 | MARTIN'S CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €87,475.59 |
| 30 Jun 2024 | MURPHY PLAYGROUND SERVICES LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | PS CARMODY CONRACTORS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €75,786.59 |
| 30 Jun 2024 | DAMIEN HONAN PLANT & CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €29,226.25 |
| 30 Jun 2024 | LAGAN ASPHALT LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €25,363.05 |
| 30 Jun 2024 | NOEL MCNAMARA PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €59,020.00 |
| 30 Jun 2024 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €424,885.48 |
| 30 Jun 2024 | EIRCOM LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €137,864.73 |
| 30 Jun 2024 | LAGAN ASPHALT LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €25,603.61 |
| 30 Jun 2024 | JOHN SISK & SON (HOLDINGS) LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €1,679,057.64 |
| 30 Jun 2024 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €262,781.00 |
| 30 Jun 2024 | DOOLAGHTY CONSTRUCTION LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €33,176.05 |
| 30 Jun 2024 | ENERVEO IRELAND LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €50,116.80 |
| 30 Jun 2024 | EMF CARPENTRY LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €29,305.70 |
| 30 Jun 2024 | MICHAEL O'BRIEN TREE SERVICES LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €31,076.30 |
| 30 Jun 2024 | TRIUR CONSTRUCTION LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €30,928.75 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €34,151.33 |
| 30 Jun 2024 | OLIVER RYAN | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €50,745.90 |
| 30 Jun 2024 | GUERIN & CONSIDINE LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €39,493.46 |
| 30 Jun 2024 | CUSTY CONSTRUCTION CO LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €23,913.86 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €45,539.79 |
| 30 Jun 2024 | ML & S BOLAND CIVIL ENGINEERING LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €117,674.01 |
| 30 Jun 2024 | JADA PROJECTS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €87,589.38 |
| 30 Jun 2024 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €50,507.50 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €35,675.54 |
| 30 Jun 2024 | NOEL MCNAMARA PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €55,842.00 |
| 30 Jun 2024 | JOHN MADDEN & SONS LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €1,148,027.98 |
| 30 Jun 2024 | COTTER PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €29,680.25 |
| 30 Jun 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €265,788.63 |
| 30 Jun 2024 | NOEL MCNAMARA PLANT HIRE LIMITED | Contract payments for goods/services/works | Purchase Order | Q2 2024 | €29,510.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.