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 Jun 2025 | CIRCET NETWORKS (IRELAND) LIMITED | INSTALLATIONS | Purchase Order | Q2 2025 | €36,940.33 |
| 30 Jun 2025 | CIRCET NETWORKS (IRELAND) LIMITED | INSTALLATIONS | Purchase Order | Q2 2025 | €27,603.67 |
| 30 Jun 2025 | CITIUS LTD | INSTALLATIONS | Purchase Order | Q2 2025 | €25,500.00 |
| 30 Jun 2025 | CITIUS LTD | INSTALLATIONS | Purchase Order | Q2 2025 | €28,500.00 |
| 30 Jun 2025 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €74,730.00 |
| 30 Jun 2025 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €79,326.25 |
| 30 Jun 2025 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €30,750.00 |
| 30 Jun 2025 | PWS SIGNS LIMITED | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q2 2025 | €21,371.25 |
| 30 Jun 2025 | BIDVEST NOONAN SERVICES GROUP LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €39,132.45 |
| 30 Jun 2025 | PMS PAVEMENT MANAGEMENT SERVICES LTD | SURVEY | Purchase Order | Q2 2025 | €50,428.80 |
| 30 Jun 2025 | CALNAN CONTAINERS (IRELAND) LTD | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q2 2025 | €162,360.00 |
| 30 Jun 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €24,750.00 |
| 30 Jun 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €185,601.60 |
| 30 Jun 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €145,783.44 |
| 30 Jun 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €47,850.00 |
| 30 Jun 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €214,229.15 |
| 30 Jun 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €25,124.44 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €245,504.00 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €124,576.52 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €97,266.00 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €50,307.22 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €37,467.22 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €35,573.99 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €21,530.12 |
| 30 Jun 2025 | SWARCO IRELAND LIMITED | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q2 2025 | €23,756.21 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €39,870.00 |
| 30 Jun 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €428,612.40 |
| 30 Jun 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €43,747.11 |
| 30 Jun 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €333,191.84 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €129,293.75 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €109,910.00 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €64,425.00 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €264,672.50 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €66,889.00 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €48,396.00 |
| 30 Jun 2025 | SIAC BITUMINOUS PRODUCTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €250,753.60 |
| 30 Jun 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €592,421.52 |
| 30 Jun 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €44,038.19 |
| 30 Jun 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €94,631.74 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD. | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €194,885.62 |
| 30 Jun 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €60,720.00 |
| 30 Jun 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €54,506.82 |
| 30 Jun 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €489,346.10 |
| 30 Jun 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €295,322.54 |
| 30 Jun 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q2 2025 | €88,573.43 |
| 30 Jun 2025 | ACTAVO IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €150,303.25 |
| 30 Jun 2025 | ACTAVO IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €101,156.32 |
| 30 Jun 2025 | ACTAVO IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €145,482.53 |
| 30 Jun 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q2 2025 | €89,271.61 |
| 30 Jun 2025 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q2 2025 | €50,243.92 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.