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 | PRIORITY GEOTECHNICAL LTD | Capital Contract - Associated Works | Purchase Order | Q4 2024 | €47,729.60 |
| 30 Dec 2024 | PRIORITY GEOTECHNICAL LTD | Capital Contract - Associated Works | Purchase Order | Q4 2024 | €131,234.14 |
| 30 Dec 2024 | PRIORITY GEOTECHNICAL LIMITED | Engineering Consultant | Purchase Order | Q4 2024 | €76,018.54 |
| 30 Dec 2024 | PRIORITY CONSTRUCTION LTD | Capital Works Contract | Purchase Order | Q4 2024 | €500,064.98 |
| 30 Dec 2024 | PAVEMENT MANAGEMENT SERVICES LTD | General Consultancy Fees/Inspections | Purchase Order | Q4 2024 | €93,343.92 |
| 30 Dec 2024 | PATRICK COURTNEY LTD | Building Contractor | Purchase Order | Q4 2024 | €20,323.00 |
| 30 Dec 2024 | PAT O'DRISCOLL PLANT HIRE LTD. | Road Surfacing Contract | Purchase Order | Q4 2024 | €31,374.81 |
| 30 Dec 2024 | PAT O DRISCOLL PLANT HIRE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €29,808.00 |
| 30 Dec 2024 | O'SULLIVAN TREE SERVICES LTD | Maintenance Contract | Purchase Order | Q4 2024 | €40,122.25 |
| 30 Dec 2024 | O'SULLIVAN TREE SERVICES LTD | Maintenance Contract | Purchase Order | Q4 2024 | €28,942.50 |
| 30 Dec 2024 | OPENSKY DATA SYSTEMS LTD | Computer Software Applications | Purchase Order | Q4 2024 | €22,140.00 |
| 30 Dec 2024 | O'MAHONY'S BOOKSELLERS LTD | Books Publications | Purchase Order | Q4 2024 | €22,861.34 |
| 30 Dec 2024 | O'MAHONY'S BOOKSELLERS LTD | Books Publications | Purchase Order | Q4 2024 | €23,817.16 |
| 30 Dec 2024 | OCB GEOTECHNICAL SERVICES LTD | Consultantancy Fees | Purchase Order | Q4 2024 | €20,889.27 |
| 30 Dec 2024 | OC MECHANICAL LTD | Steel Products | Purchase Order | Q4 2024 | €36,320.00 |
| 30 Dec 2024 | O NEILL CIVIL | Signal Tower Emergency Repairs | Purchase Order | Q4 2024 | €98,560.00 |
| 30 Dec 2024 | NIALL O CONNOR GROUNDWORKS LTD | Footpath Contract Works | Purchase Order | Q4 2024 | €58,939.00 |
| 30 Dec 2024 | NIALL O CONNOR GROUNDWORKS LTD | Local Roads Drainage | Purchase Order | Q4 2024 | €26,431.72 |
| 30 Dec 2024 | NIALL O CONNOR GROUNDWORKS LTD | Local Roads Drainage | Purchase Order | Q4 2024 | €44,052.00 |
| 30 Dec 2024 | MUNSTER EXT WALL INSUL T/A SE SYSTEMS | Building Contractor | Purchase Order | Q4 2024 | €59,148.00 |
| 30 Dec 2024 | MUNSTER DRAIN CLEANING | Drain & Sewer Cleaning | Purchase Order | Q4 2024 | €49,974.05 |
| 30 Dec 2024 | MJS CIVIL ENGINEERING LTD | Dredging | Purchase Order | Q4 2024 | €1,482,620.02 |
| 30 Dec 2024 | MJ O'DOHERTY LTD | Building Contractor | Purchase Order | Q4 2024 | €159,432.24 |
| 30 Dec 2024 | MITCHELSFORT CONTRACTING LTD | Capital Works Contract | Purchase Order | Q4 2024 | €258,758.00 |
| 30 Dec 2024 | MICROMAIL | Software Licences | Purchase Order | Q4 2024 | €103,943.07 |
| 30 Dec 2024 | MICHAEL MURPHY TARMACADAM LTD | Paver Wd | Purchase Order | Q4 2024 | €33,915.90 |
| 30 Dec 2024 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Building Contractor | Purchase Order | Q4 2024 | €195,310.46 |
| 30 Dec 2024 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Building Contractor | Purchase Order | Q4 2024 | €222,451.64 |
| 30 Dec 2024 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Building Contractor | Purchase Order | Q4 2024 | €286,047.20 |
| 30 Dec 2024 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Building Contractor | Purchase Order | Q4 2024 | €27,923.46 |
| 30 Dec 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €34,975.83 |
| 30 Dec 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €24,506.93 |
| 30 Dec 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €36,496.76 |
| 30 Dec 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €178,190.06 |
| 30 Dec 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €48,488.22 |
| 30 Dec 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €62,878.04 |
| 30 Dec 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €41,491.29 |
| 30 Dec 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €96,921.57 |
| 30 Dec 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €33,739.37 |
| 30 Dec 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €35,928.11 |
| 30 Dec 2024 | MICHAEL CRONIN READYMIX LTD | Roads Materials | Purchase Order | Q4 2024 | €40,709.66 |
| 30 Dec 2024 | MICHAEL CRONIN READYMIX LTD | Footpath Contract Works | Purchase Order | Q4 2024 | €103,666.44 |
| 30 Dec 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €150,000.00 |
| 30 Dec 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €198,607.98 |
| 30 Dec 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €218,184.98 |
| 30 Dec 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €72,365.18 |
| 30 Dec 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €156,363.34 |
| 30 Dec 2024 | MICHAEL CRONIN READYMIX LTD | Trade Service | Purchase Order | Q4 2024 | €309,399.35 |
| 30 Dec 2024 | MICHAEL CRONIN READYMIX LTD | Trade Service | Purchase Order | Q4 2024 | €140,796.38 |
| 30 Dec 2024 | MICHAEL CRONIN READYMIX LTD | Trade Service | Purchase Order | Q4 2024 | €122,449.96 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.