30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q3 2025 | €20,778.27 |
| 30 Sep 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q3 2025 | €25,070.08 |
| 30 Sep 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q3 2025 | €22,069.68 |
| 30 Sep 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q3 2025 | €27,140.86 |
| 30 Sep 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q3 2025 | €40,366.05 |
| 30 Sep 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q3 2025 | €23,546.65 |
| 30 Sep 2025 | HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS | ROAD MARKING | Purchase Order | Q3 2025 | €21,066.00 |
| 30 Sep 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | LANDSCAPING | Purchase Order | Q3 2025 | €41,869.18 |
| 30 Sep 2025 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q3 2025 | €93,060.00 |
| 30 Sep 2025 | REDLOUGH LANDSCAPES LTD | LANDSCAPING | Purchase Order | Q3 2025 | €90,630.90 |
| 30 Sep 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | LANDSCAPING | Purchase Order | Q3 2025 | €160,275.75 |
| 30 Sep 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €259,129.16 |
| 30 Sep 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €21,878.74 |
| 30 Sep 2025 | ACTAVO IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €480,303.27 |
| 30 Sep 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €179,957.66 |
| 30 Sep 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €95,461.12 |
| 30 Sep 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €77,941.26 |
| 30 Sep 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €34,365.91 |
| 30 Sep 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €93,979.66 |
| 30 Sep 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €270,163.65 |
| 30 Sep 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €132,725.60 |
| 30 Sep 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €249,798.78 |
| 30 Sep 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €188,271.44 |
| 30 Sep 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €157,762.94 |
| 30 Sep 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €96,876.36 |
| 30 Sep 2025 | TRIUR CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €218,259.44 |
| 30 Sep 2025 | TRIUR CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €164,094.37 |
| 30 Sep 2025 | TRIUR CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €111,638.38 |
| 30 Sep 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €88,687.96 |
| 30 Sep 2025 | ACTAVO IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €410,377.69 |
| 30 Sep 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €94,355.45 |
| 30 Sep 2025 | JONS CIVIL ENGINEERING CO LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €379,325.52 |
| 30 Sep 2025 | JONS CIVIL ENGINEERING CO LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €196,354.14 |
| 30 Sep 2025 | CITIUS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €46,320.00 |
| 30 Sep 2025 | WARD AND BURKE CONST. LTD. | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €262,226.99 |
| 30 Sep 2025 | JOHN CRADOCK LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €413,000.00 |
| 30 Sep 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €234,514.52 |
| 30 Sep 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €179,497.29 |
| 30 Sep 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €50,768.94 |
| 30 Sep 2025 | JONS CIVIL ENGINEERING CO LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €620,982.19 |
| 30 Sep 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €274,592.83 |
| 30 Sep 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €268,748.77 |
| 30 Sep 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €72,402.47 |
| 30 Sep 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €93,806.31 |
| 30 Sep 2025 | COFFEY CONSTRUCTION (I) LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €321,309.03 |
| 30 Sep 2025 | ACTAVO IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €202,877.94 |
| 30 Sep 2025 | ACTAVO IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q3 2025 | €251,135.40 |
| 30 Sep 2025 | IRISH GEOTECHNICAL SERVICES LTD | SITE INVESTIGATION | Purchase Order | Q3 2025 | €185,811.93 |
| 30 Sep 2025 | ATKINSREALIS IRELAND LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €17,386.40 |
| 30 Sep 2025 | NICHOLAS O'DWYER LTD | CONSULTANCY - GENERAL | Purchase Order | Q3 2025 | €60,669.06 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.