12138 spending records on file.
54 of 54 publications are not machine-readable
548 of 12138 lack meaningful descriptions
only 664 unique descriptions out of 12138 records
12138 of 12138 missing supplier code
0 of 12138 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | PRIORITY GEOTECHNICAL LIMITED | Trade Services | Purchase Order | Q2 2025 | €648,184.51 |
| 30 Jun 2025 | OPENSKY DATA SYSTEMS LTD | Computer Software Applications | Purchase Order | Q2 2025 | €23,247.00 |
| 30 Jun 2025 | O CONNOR SUTTON CRONIN | Engineering Consultant | Purchase Order | Q2 2025 | €22,438.01 |
| 30 Jun 2025 | MUNSTER DRAIN CLEANING | Drain Cleaning | Purchase Order | Q2 2025 | €20,384.60 |
| 30 Jun 2025 | MICHAEL QUINN ELECTRICAL LTD | Electrical Contractors | Purchase Order | Q2 2025 | €22,700.00 |
| 30 Jun 2025 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Building Contractor | Purchase Order | Q2 2025 | €25,568.93 |
| 30 Jun 2025 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Building Contractor | Purchase Order | Q2 2025 | €76,020.72 |
| 30 Jun 2025 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Building Contractor | Purchase Order | Q2 2025 | €193,553.26 |
| 30 Jun 2025 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q2 2025 | €37,925.74 |
| 30 Jun 2025 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q2 2025 | €212,414.99 |
| 30 Jun 2025 | MICHAEL CRONIN READYMIX LTD | Roads Materials | Purchase Order | Q2 2025 | €38,130.00 |
| 30 Jun 2025 | MICHAEL CRONIN READYMIX LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2025 | €30,750.00 |
| 30 Jun 2025 | MICHAEL CRONIN READYMIX LTD | Roads Materials | Purchase Order | Q2 2025 | €23,852.16 |
| 30 Jun 2025 | MICHAEL CRONIN READYMIX LTD | Clause 804 Granular Sub-Base | Purchase Order | Q2 2025 | €36,900.00 |
| 30 Jun 2025 | MICHAEL CRONIN READYMIX LTD | Roads Materials | Purchase Order | Q2 2025 | €21,272.73 |
| 30 Jun 2025 | MCSWEENEY BROS QUARRIES LIMITED | Roads Materials | Purchase Order | Q2 2025 | €130,803.24 |
| 30 Jun 2025 | MCSWEENEY BROS QUARRIES LIMITED | Roads Materials | Purchase Order | Q2 2025 | €21,321.53 |
| 30 Jun 2025 | MCSWEENEY BROS QUARRIES LIMITED | Roads Materials | Purchase Order | Q2 2025 | €39,074.84 |
| 30 Jun 2025 | MCSWEENEY BROS QUARRIES LIMITED | Roads Materials | Purchase Order | Q2 2025 | €21,993.16 |
| 30 Jun 2025 | MCSWEENEY BROS QUARRIES LIMITED | Roads Materials | Purchase Order | Q2 2025 | €67,410.50 |
| 30 Jun 2025 | MCSWEENEY BROS QUARRIES LIMITED | Roads Materials | Purchase Order | Q2 2025 | €23,064.23 |
| 30 Jun 2025 | MCSWEENEY BROS QUARRIES LIMITED | Roads Materials | Purchase Order | Q2 2025 | €113,158.28 |
| 30 Jun 2025 | MCSWEENEY BROS QUARRIES LIMITED | Roads Materials | Purchase Order | Q2 2025 | €273,871.20 |
| 30 Jun 2025 | MCBREEN ENVIRONMENTAL DRAIN SERVICES LTD | Bridge Repairs Contract | Purchase Order | Q2 2025 | €34,267.80 |
| 30 Jun 2025 | MARTIN O'CALLAGHAN LTD, KILMONEY | Drainage Works | Purchase Order | Q2 2025 | €76,000.00 |
| 30 Jun 2025 | MARTIN O'CALLAGHAN LTD, KILMONEY | Drainage Works | Purchase Order | Q2 2025 | €32,122.91 |
| 30 Jun 2025 | MARTIN O'CALLAGHAN LTD, KILMONEY | Drainage Works | Purchase Order | Q2 2025 | €69,870.00 |
| 30 Jun 2025 | MANNING GROUND ENGINEERING LTD | Bridge Construction Works Contract | Purchase Order | Q2 2025 | €32,079.83 |
| 30 Jun 2025 | MACROADS T/A MACLOCHLAINN ROADMARKINGS | Road Marking Service | Purchase Order | Q2 2025 | €24,458.72 |
| 30 Jun 2025 | LOFTUS DEMOLITION AND RECYCLING LTD | Maintenance Contract | Purchase Order | Q2 2025 | €25,424.00 |
| 30 Jun 2025 | LINKRESQ LTD | Software Licences | Purchase Order | Q2 2025 | €20,295.00 |
| 30 Jun 2025 | LINEHAN CIVIL ENGINEERING LTD | Footpath Works | Purchase Order | Q2 2025 | €26,340.40 |
| 30 Jun 2025 | LINEHAN CIVIL ENGINEERING LTD | Footpath Works | Purchase Order | Q2 2025 | €23,167.50 |
| 30 Jun 2025 | LINEHAN CIVIL ENGINEERING LTD | Emergency Maintenance | Purchase Order | Q2 2025 | €76,826.00 |
| 30 Jun 2025 | LINEHAN CIVIL ENGINEERING LTD | Footpath Works | Purchase Order | Q2 2025 | €100,740.76 |
| 30 Jun 2025 | LAGAN OPERATIONS & MAINTENANCE LTD | Barriers | Purchase Order | Q2 2025 | €41,429.59 |
| 30 Jun 2025 | KDC BUILDING & CIVIL ENGINEERING LTD | Building Contractor | Purchase Order | Q2 2025 | €100,477.28 |
| 30 Jun 2025 | KDC BUILDING & CIVIL ENGINEERING LTD | Building Contractor | Purchase Order | Q2 2025 | €28,044.17 |
| 30 Jun 2025 | KDC BUILDING & CIVIL ENGINEERING LTD | Building Contractor | Purchase Order | Q2 2025 | €88,018.78 |
| 30 Jun 2025 | KDC BUILDING & CIVIL ENGINEERING LTD | Building Contractor | Purchase Order | Q2 2025 | €102,221.28 |
| 30 Jun 2025 | JOHN O'SHEA | Footpath Contract works | Purchase Order | Q2 2025 | €46,053.02 |
| 30 Jun 2025 | JOHN O'DONOVAN & ASSOC. | Trade Services | Purchase Order | Q2 2025 | €36,657.70 |
| 30 Jun 2025 | JOD DEVELOPMENTS LTD | Maintenance Contract | Purchase Order | Q2 2025 | €28,500.00 |
| 30 Jun 2025 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2025 | €237,306.55 |
| 30 Jun 2025 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2025 | €271,620.31 |
| 30 Jun 2025 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2025 | €41,890.88 |
| 30 Jun 2025 | JD BUCKLEY CONSTRUCTION LTD | Site Investigation - Consultant Only | Purchase Order | Q2 2025 | €26,755.00 |
| 30 Jun 2025 | J.C. DECAUX | Trade Services | Purchase Order | Q2 2025 | €64,824.72 |
| 30 Jun 2025 | J.C. DECAUX | Trade Services | Purchase Order | Q2 2025 | €22,473.58 |
| 30 Jun 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €22,183.97 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.