5344 spending records on file.
27 of 34 publications are not machine-readable
109 of 5344 lack meaningful descriptions
only 152 unique descriptions out of 5344 records
5344 of 5344 missing supplier code
0 of 5344 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | JONS CIVIL ENG CO | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €1,016,245.41 |
| 31 Dec 2024 | MCGINTY & O SHEA LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €880,655.81 |
| 31 Dec 2024 | COFFEY CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €646,426.68 |
| 31 Dec 2024 | MCGINTY & O SHEA LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €552,292.07 |
| 31 Dec 2024 | MURNANE & O SHEA LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €545,159.64 |
| 31 Dec 2024 | MCGINTY & O SHEA LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €543,430.89 |
| 31 Dec 2024 | THORNPART ADJUSTMENTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €522,753.69 |
| 31 Dec 2024 | MMD CONSTRUCTION | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €502,962.85 |
| 31 Dec 2024 | JONS CIVIL ENG CO | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €390,531.63 |
| 31 Dec 2024 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €354,984.96 |
| 31 Dec 2024 | BROSNAN PROPERTY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €340,435.31 |
| 31 Dec 2024 | BROSNAN PROPERTY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €334,906.72 |
| 31 Dec 2024 | SORENSEN CIVIL ENGINEERING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €329,090.52 |
| 31 Dec 2024 | ENVIROBEAD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €315,036.43 |
| 31 Dec 2024 | LYONSHALL LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €298,319.97 |
| 31 Dec 2024 | DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €286,387.61 |
| 31 Dec 2024 | ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €273,154.24 |
| 31 Dec 2024 | INFRATECH TRAFFIC LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €270,302.64 |
| 31 Dec 2024 | JONS CIVIL ENG CO | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €259,953.41 |
| 31 Dec 2024 | MCGINTY & O SHEA LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €250,286.82 |
| 31 Dec 2024 | HIGH PRECISION MOTORS PRODTS | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q4 2024 | €244,770.00 |
| 31 Dec 2024 | J&S PRIORITY ELECTRICAL LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €242,220.85 |
| 31 Dec 2024 | HIGH PRECISION MOTORS PRODTS | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q4 2024 | €225,612.75 |
| 31 Dec 2024 | MAC PLANT AND CIVILS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €223,199.10 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €222,583.96 |
| 31 Dec 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €217,909.06 |
| 31 Dec 2024 | BMOR PROJECTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €207,289.01 |
| 31 Dec 2024 | TERRY REA | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €193,830.20 |
| 31 Dec 2024 | HBS CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €190,998.37 |
| 31 Dec 2024 | COFFEY CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €186,517.71 |
| 31 Dec 2024 | MARTIN O'CALLAGHAN LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €174,082.90 |
| 31 Dec 2024 | ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €169,130.08 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €160,990.60 |
| 31 Dec 2024 | EML ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €158,897.05 |
| 31 Dec 2024 | INFRATECH TRAFFIC LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €152,579.70 |
| 31 Dec 2024 | INFRATECH TRAFFIC LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €152,579.70 |
| 31 Dec 2024 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €151,242.54 |
| 31 Dec 2024 | INFRATECH TRAFFIC LTD | Repairs & Maint - Other Equip | Purchase Order | Q4 2024 | €139,000.00 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €138,247.51 |
| 31 Dec 2024 | INFRATECH TRAFFIC LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €138,177.32 |
| 31 Dec 2024 | ENVIROBEAD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €135,000.17 |
| 31 Dec 2024 | ALAN GRAY T/A INDECON ECONOMIC CONSULT | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €126,806.85 |
| 31 Dec 2024 | MCGINTY & O SHEA LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €122,538.45 |
| 31 Dec 2024 | MAC PLANT AND CIVILS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €119,175.00 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €117,274.01 |
| 31 Dec 2024 | MCGINTY & O SHEA LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €113,627.20 |
| 31 Dec 2024 | SEAN REIHILL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €110,109.30 |
| 31 Dec 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €108,359.22 |
| 31 Dec 2024 | MAC PLANT AND CIVILS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €107,938.51 |
| 31 Dec 2024 | INFRATECH TRAFFIC LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €105,940.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.