12429 spending records on file.
55 of 55 publications are not machine-readable
551 of 12429 lack meaningful descriptions
only 670 unique descriptions out of 12429 records
12429 of 12429 missing supplier code
0 of 12429 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Dec 2024 | ROADSTONE LTD | Asphalt | Purchase Order | Q4 2024 | €313,671.34 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €102,680.33 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €78,158.81 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €40,405.62 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €27,299.96 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €47,837.18 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €68,905.63 |
| 30 Dec 2024 | ROADSTONE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q4 2024 | €23,900.62 |
| 30 Dec 2024 | ROADSTONE LTD | Roads Materials | Purchase Order | Q4 2024 | €25,568.37 |
| 30 Dec 2024 | ROADSTONE LTD | Roads Materials | Purchase Order | Q4 2024 | €44,172.38 |
| 30 Dec 2024 | ROADSTONE LTD | Road Marking Service | Purchase Order | Q4 2024 | €25,237.46 |
| 30 Dec 2024 | ROADSTONE LTD | Asphalt | Purchase Order | Q4 2024 | €92,521.24 |
| 30 Dec 2024 | ROADSTONE LTD | Roads Materials | Purchase Order | Q4 2024 | €35,995.15 |
| 30 Dec 2024 | ROADSTONE LTD | Asphalt, Supply, Lay & Compact | Purchase Order | Q4 2024 | €331,621.01 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €126,230.75 |
| 30 Dec 2024 | ROADSTONE LTD | Roads Materials | Purchase Order | Q4 2024 | €25,865.13 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €206,651.54 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €42,215.30 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €382,605.48 |
| 30 Dec 2024 | ROADSTONE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q4 2024 | €20,857.65 |
| 30 Dec 2024 | ROADSTONE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q4 2024 | €36,828.79 |
| 30 Dec 2024 | ROADSTONE LTD | Roadbase Macadam | Purchase Order | Q4 2024 | €32,653.64 |
| 30 Dec 2024 | ROADSTONE LTD | Roads Materials | Purchase Order | Q4 2024 | €250,774.88 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €20,367.11 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €53,963.99 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €45,626.29 |
| 30 Dec 2024 | ROADSTONE LTD | Roadbase Macadam | Purchase Order | Q4 2024 | €112,961.42 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €43,198.80 |
| 30 Dec 2024 | ROADSTONE LTD | Roadbase Macadam | Purchase Order | Q4 2024 | €90,473.54 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €73,303.38 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €59,761.48 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €162,045.68 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €31,099.35 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €76,111.78 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €42,762.20 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €49,556.04 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €76,500.00 |
| 30 Dec 2024 | ROADSTONE LTD | Roads Materials | Purchase Order | Q4 2024 | €65,285.97 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €128,389.58 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €146,541.20 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €172,043.20 |
| 30 Dec 2024 | RICHARD & DENIS CARROLL PLANT LTD | Groundworks Contractor | Purchase Order | Q4 2024 | €42,613.58 |
| 30 Dec 2024 | ELECTRIC SKYLINE LTD | Maintenance Contract | Purchase Order | Q4 2024 | €55,537.73 |
| 30 Dec 2024 | CHM GROUP COMPLETE HIGHWAY CARE | Traffic Management and Safety Barriers | Purchase Order | Q4 2024 | €26,120.00 |
| 30 Dec 2024 | TH MOORE CONTRACTS LTD | Cycle Track | Purchase Order | Q4 2024 | €185,256.97 |
| 30 Dec 2024 | D.W. UTILITY SERVICES LTD | Landscaping and River Works | Purchase Order | Q4 2024 | €42,571.80 |
| 30 Dec 2024 | BARRY RYAN CIVIL ENGINEERING LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €79,766.00 |
| 30 Dec 2024 | BARRY RYAN CIVIL ENGINEERING LTD | Maintenance Contract | Purchase Order | Q4 2024 | €20,250.00 |
| 30 Dec 2024 | BARRY RYAN CIVIL ENGINEERING LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €38,108.40 |
| 30 Dec 2024 | BARRY RYAN CIVIL ENGINEERING LTD | Capital Contract - Associated Works | Purchase Order | Q4 2024 | €22,485.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.