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 |
|---|---|---|---|---|---|
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €278,817.01 |
| 31 Dec 2025 | W.D.M. LIMITED | CONSULTANCY | Purchase Order | Q4 2025 | €26,282.71 |
| 31 Dec 2025 | W.D.M. LIMITED | CONSULTANCY | Purchase Order | Q4 2025 | €23,890.38 |
| 31 Dec 2025 | TARSTONE TARMACADAM CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €108,423.80 |
| 31 Dec 2025 | ANVIL MANUFACTURING ENGINEERING CO LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | ANVIL MANUFACTURING ENGINEERING CO LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €243,475.38 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €135,364.38 |
| 31 Dec 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €30,301.90 |
| 31 Dec 2025 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €248,028.58 |
| 31 Dec 2025 | CITIUS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €204,115.93 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €1,139,470.83 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €409,462.39 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €118,561.19 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €103,074.90 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €87,184.40 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €47,837.37 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €26,124.82 |
| 31 Dec 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €152,044.14 |
| 31 Dec 2025 | SIAC BITUMINOUS PRODUCTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €403,246.00 |
| 31 Dec 2025 | SIAC BITUMINOUS PRODUCTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €389,081.23 |
| 31 Dec 2025 | SIAC BITUMINOUS PRODUCTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €306,442.89 |
| 31 Dec 2025 | SIAC BITUMINOUS PRODUCTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €65,993.45 |
| 31 Dec 2025 | HOLLANDIA SERVICES BV | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €38,636.50 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €233,684.37 |
| 31 Dec 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €78,001.60 |
| 31 Dec 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €257,504.24 |
| 31 Dec 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €254,444.77 |
| 31 Dec 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €103,828.53 |
| 31 Dec 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €69,477.21 |
| 31 Dec 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €40,504.12 |
| 31 Dec 2025 | CITIUS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €22,765.00 |
| 31 Dec 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €47,849.59 |
| 31 Dec 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €44,760.33 |
| 31 Dec 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €38,978.18 |
| 31 Dec 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €32,078.78 |
| 31 Dec 2025 | CIRCET NETWORKS (IRELAND) LIMITED | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €31,574.83 |
| 31 Dec 2025 | ACTAVO IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €361,256.59 |
| 31 Dec 2025 | CITIUS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €81,000.00 |
| 31 Dec 2025 | CITIUS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €40,500.00 |
| 31 Dec 2025 | CLONMEL ENTERPRISES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €314,009.46 |
| 31 Dec 2025 | CLONMEL ENTERPRISES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €270,746.71 |
| 31 Dec 2025 | CLONMEL ENTERPRISES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €141,050.17 |
| 31 Dec 2025 | CLONMEL ENTERPRISES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €132,557.86 |
| 31 Dec 2025 | ACTAVO IRELAND LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €212,475.13 |
| 31 Dec 2025 | SIAC BITUMINOUS PRODUCTS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €84,712.47 |
| 31 Dec 2025 | TRIUR CONSTRUCTION LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €232,221.55 |
| 31 Dec 2025 | JONS CIVIL ENGINEERING CO LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €416,316.34 |
| 31 Dec 2025 | JONS CIVIL ENGINEERING CO LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €3,116,999.58 |
| 31 Dec 2025 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €229,420.22 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.