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 | BREEDON MATERIALS LTD T/A BREEDON IRE | Roads Materials | Purchase Order | Q4 2024 | €24,064.13 |
| 30 Dec 2024 | BCOQ LTD - ROADMARKINGS.IE | Road Surfacing Contract | Purchase Order | Q4 2024 | €21,522.44 |
| 30 Dec 2024 | BARRY RYAN CIVIL ENGINEERING LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €46,400.00 |
| 30 Dec 2024 | BARRY RYAN CIVIL ENGINEERING LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €61,040.00 |
| 30 Dec 2024 | BALLYORGAN QUARRIES LTD | 10Mm Road Chips | Purchase Order | Q4 2024 | €51,203.94 |
| 30 Dec 2024 | BALLYORGAN QUARRIES LTD | Roads Materials | Purchase Order | Q4 2024 | €37,549.39 |
| 30 Dec 2024 | ARUP CONSULTING ENGINEERS | Engineering Consultant | Purchase Order | Q4 2024 | €574,362.33 |
| 30 Dec 2024 | ARKPHIRE SECURITY | Annual Charges | Purchase Order | Q4 2024 | €61,131.00 |
| 30 Dec 2024 | ARKIL LTD | Regulating Material | Purchase Order | Q4 2024 | €31,908.66 |
| 30 Dec 2024 | ARKIL LTD | Roads Materials | Purchase Order | Q4 2024 | €170,693.12 |
| 30 Dec 2024 | ARKIL LTD | Roads Materials | Purchase Order | Q4 2024 | €165,053.09 |
| 30 Dec 2024 | ARKIL LTD | Roads Materials | Purchase Order | Q4 2024 | €63,372.06 |
| 30 Dec 2024 | ARKIL LTD | Delay Set Macadam | Purchase Order | Q4 2024 | €21,063.60 |
| 30 Dec 2024 | ARKIL LTD | Roadbase Macadam | Purchase Order | Q4 2024 | €93,781.47 |
| 30 Dec 2024 | ARKIL LTD | Delay Set Macadam | Purchase Order | Q4 2024 | €54,282.85 |
| 30 Dec 2024 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €137,208.40 |
| 30 Dec 2024 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €474,166.20 |
| 30 Dec 2024 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €225,540.60 |
| 30 Dec 2024 | ARKIL LTD | Asphalt | Purchase Order | Q4 2024 | €23,899.34 |
| 30 Dec 2024 | ANTHONY DALY | Fencing and Site Clearance | Purchase Order | Q4 2024 | €40,540.74 |
| 30 Dec 2024 | ALL BLACK TARMACADAM LTD | Paver Wd | Purchase Order | Q4 2024 | €47,263.00 |
| 30 Dec 2024 | ALL BLACK TARMACADAM LTD | Paver Wd | Purchase Order | Q4 2024 | €26,150.00 |
| 30 Dec 2024 | ALL BLACK TARMACADAM LTD | Paver Wd | Purchase Order | Q4 2024 | €37,850.00 |
| 30 Dec 2024 | ALAN O CONNELL DEVELPMENTS LTD | Building Contractor | Purchase Order | Q4 2024 | €69,248.50 |
| 30 Dec 2024 | ALAN O CONNELL DEVELPMENTS LTD | Groundworks Contractor | Purchase Order | Q4 2024 | €73,664.25 |
| 30 Sep 2024 | VECTOR T/A ARAMARK WORKPLACE SOLUTIONS | Trade Services | Purchase Order | Q3 2024 | €35,541.60 |
| 30 Sep 2024 | UNILOKOMOTIVE LTD | Fixed Asset Reg Plant Long Life +10000 | Purchase Order | Q3 2024 | €378,840.00 |
| 30 Sep 2024 | UNDER PRESSURE | Footpath Cleaning | Purchase Order | Q3 2024 | €39,838.50 |
| 30 Sep 2024 | TRIUR CONSTRUCTION LTD. | Bridge Repairs - Contract | Purchase Order | Q3 2024 | €67,463.04 |
| 30 Sep 2024 | THE DESIGNCONCEPT LTD | Building Contractor | Purchase Order | Q3 2024 | €85,095.00 |
| 30 Sep 2024 | TETRA IRELAND COMMUNICATIONS LTD | Telecommunication Contract Works | Purchase Order | Q3 2024 | €40,192.37 |
| 30 Sep 2024 | TETRA IRELAND COMMUNICATIONS LTD | Telecommunication Contract Works | Purchase Order | Q3 2024 | €23,445.55 |
| 30 Sep 2024 | TAC COAT SERVICES LTD | Groundworks Contractor | Purchase Order | Q3 2024 | €79,390.00 |
| 30 Sep 2024 | TAC COAT SERVICES LTD | Maintenance Contract | Purchase Order | Q3 2024 | €45,000.00 |
| 30 Sep 2024 | TAC COAT SERVICES LTD | Maintenance Contract | Purchase Order | Q3 2024 | €91,805.00 |
| 30 Sep 2024 | TAC COAT SERVICES LTD | Road Repairs | Purchase Order | Q3 2024 | €38,365.00 |
| 30 Sep 2024 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €23,900.00 |
| 30 Sep 2024 | TAC COAT SERVICES LTD | Road Repairs | Purchase Order | Q3 2024 | €99,475.00 |
| 30 Sep 2024 | TAC COAT SERVICES LTD | Paver | Purchase Order | Q3 2024 | €21,350.00 |
| 30 Sep 2024 | TAC COAT SERVICES LTD | Road Repairs | Purchase Order | Q3 2024 | €37,000.00 |
| 30 Sep 2024 | TAC COAT SERVICES LTD | Maintenance Contract | Purchase Order | Q3 2024 | €52,000.00 |
| 30 Sep 2024 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €28,500.00 |
| 30 Sep 2024 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €60,420.00 |
| 30 Sep 2024 | TAC COAT SERVICES LTD | Asphalt, Supply & Lay | Purchase Order | Q3 2024 | €25,650.00 |
| 30 Sep 2024 | TAC COAT SERVICES LTD | Roadbase Macadam | Purchase Order | Q3 2024 | €27,900.00 |
| 30 Sep 2024 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €150,000.00 |
| 30 Sep 2024 | TAC COAT SERVICES LTD | Tree Felling\Lopping Contract | Purchase Order | Q3 2024 | €45,500.00 |
| 30 Sep 2024 | T & K ROAD MARKINGS LTD. | Road Markings - White & Yellow | Purchase Order | Q3 2024 | €26,000.00 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Bulky Waste Recycling | Purchase Order | Q3 2024 | €21,282.06 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Bulky Waste Disposal | Purchase Order | Q3 2024 | €32,018.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.