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 | MICHAEL CRONIN READYMIX LTD | Trade Service | Purchase Order | Q4 2024 | €58,949.20 |
| 30 Dec 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €954,230.63 |
| 30 Dec 2024 | MICHAEL CRONIN READYMIX LTD | Roads Surfacing Contract | Purchase Order | Q4 2024 | €89,540.40 |
| 30 Dec 2024 | MERCY LAW RESOURCE CENTRE CLG | Service Fees | Purchase Order | Q4 2024 | €23,109.20 |
| 30 Dec 2024 | MCSWEENEY BROS QUARRIES LIMITED | Regulating Material, Supply Only | Purchase Order | Q4 2024 | €22,392.01 |
| 30 Dec 2024 | MCSWEENEY BROS QUARRIES LIMITED | Roadbase Macadam | Purchase Order | Q4 2024 | €37,379.71 |
| 30 Dec 2024 | MCSWEENEY BROS QUARRIES LIMITED | Delay Set Macadam | Purchase Order | Q4 2024 | €30,476.11 |
| 30 Dec 2024 | MCSWEENEY BROS QUARRIES LIMITED | Building Materials | Purchase Order | Q4 2024 | €52,383.41 |
| 30 Dec 2024 | MCSWEENEY BROS QUARRIES LIMITED | Roadbase Macadam | Purchase Order | Q4 2024 | €168,009.51 |
| 30 Dec 2024 | MCSWEENEY BROS QUARRIES LIMITED | Bituminous Road Making Material | Purchase Order | Q4 2024 | €41,195.85 |
| 30 Dec 2024 | MCSWEENEY BROS QUARRIES LIMITED | Asphalt | Purchase Order | Q4 2024 | €33,583.70 |
| 30 Dec 2024 | MCSWEENEY BROS QUARRIES LIMITED | Regulating Material, Supply Only | Purchase Order | Q4 2024 | €30,529.72 |
| 30 Dec 2024 | MCSWEENEY BROS CONTRACTS LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €105,481.12 |
| 30 Dec 2024 | MCSWEENEY BROS CONTRACTS LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €196,550.65 |
| 30 Dec 2024 | MCSWEENEY BROS CONTRACTS LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €91,451.93 |
| 30 Dec 2024 | MCSWEENEY BROS CONTRACTS LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €67,290.80 |
| 30 Dec 2024 | MCGINTY & O SHEA LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €20,773.00 |
| 30 Dec 2024 | MCGINTY & O SHEA LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €40,000.00 |
| 30 Dec 2024 | MCGINTY & O SHEA LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €30,000.00 |
| 30 Dec 2024 | MCCARTHY COMMERCIALS LTD | Fixed Asset Reg Plant Long Life +10000 | Purchase Order | Q4 2024 | €215,865.00 |
| 30 Dec 2024 | MARTIN O'CALLAGHAN LTD, KILMONEY | Footpath Contract Works | Purchase Order | Q4 2024 | €195,000.00 |
| 30 Dec 2024 | MARTIN O'CALLAGHAN LTD, KILMONEY | Drainage Works | Purchase Order | Q4 2024 | €69,000.00 |
| 30 Dec 2024 | MARTIN O'CALLAGHAN LTD, KILMONEY | Drainage Works | Purchase Order | Q4 2024 | €21,320.00 |
| 30 Dec 2024 | MALACHY WALSH & PARTNERS | Engineering Consultant | Purchase Order | Q4 2024 | €21,432.75 |
| 30 Dec 2024 | MALACHY WALSH & PARTNERS | Engineering Consultant | Purchase Order | Q4 2024 | €26,260.50 |
| 30 Dec 2024 | MACROADS T/A MACLOCHLAINN ROADMARKINGS | Road Surfacing Contract | Purchase Order | Q4 2024 | €34,835.60 |
| 30 Dec 2024 | MAC PLANT & CIVILS LIMITED | Footpath Contract Works | Purchase Order | Q4 2024 | €21,880.58 |
| 30 Dec 2024 | MAC PLANT & CIVILS LIMITED | Footpath Contract Works | Purchase Order | Q4 2024 | €92,442.89 |
| 30 Dec 2024 | MAC PLANT & CIVILS LIMITED | Footpath Contract Works | Purchase Order | Q4 2024 | €49,309.58 |
| 30 Dec 2024 | MAC PLANT & CIVILS LIMITED | Maintenance Contract | Purchase Order | Q4 2024 | €241,434.90 |
| 30 Dec 2024 | LINEHAN CIVIL ENGINEERING LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €37,005.00 |
| 30 Dec 2024 | LINEHAN CIVIL ENGINEERING LTD | Building Contractor | Purchase Order | Q4 2024 | €50,000.00 |
| 30 Dec 2024 | LINEHAN CIVIL ENGINEERING LTD | Trade Service | Purchase Order | Q4 2024 | €88,612.10 |
| 30 Dec 2024 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q4 2024 | €33,000.00 |
| 30 Dec 2024 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q4 2024 | €30,212.00 |
| 30 Dec 2024 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q4 2024 | €34,927.00 |
| 30 Dec 2024 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q4 2024 | €39,000.00 |
| 30 Dec 2024 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q4 2024 | €32,700.00 |
| 30 Dec 2024 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q4 2024 | €60,011.00 |
| 30 Dec 2024 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q4 2024 | €60,011.00 |
| 30 Dec 2024 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q4 2024 | €61,732.34 |
| 30 Dec 2024 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q4 2024 | €35,000.00 |
| 30 Dec 2024 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q4 2024 | €48,458.00 |
| 30 Dec 2024 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q4 2024 | €20,730.00 |
| 30 Dec 2024 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q4 2024 | €59,911.89 |
| 30 Dec 2024 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q4 2024 | €22,026.43 |
| 30 Dec 2024 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q4 2024 | €140,969.16 |
| 30 Dec 2024 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q4 2024 | €147,225.00 |
| 30 Dec 2024 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q4 2024 | €43,439.40 |
| 30 Dec 2024 | LINEHAN CIVIL ENGINEERING LTD | Trade Service | Purchase Order | Q4 2024 | €42,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.