5441 spending records on file.
32 of 32 publications are not machine-readable
117 of 5441 lack meaningful descriptions
only 579 unique descriptions out of 5441 records
5441 of 5441 missing supplier code
0 of 5441 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | LIMEHILL ESKER BALLINASLOE LTD | HOUSE PURCHASE | Purchase Order | Q3 2025 | €1,935,151.50 |
| 30 Sep 2025 | LEADLANE (BALLINASLOE) LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €316,145.17 |
| 30 Sep 2025 | LANGAN CONSULTING ENGINEERS LIMITED | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2025 | €27,576.60 |
| 30 Sep 2025 | LAND USE CONSULTANTS LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2025 | €23,960.40 |
| 30 Sep 2025 | KENNY CIVILS & PLANT LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €92,167.05 |
| 30 Sep 2025 | KELBUILD LTD | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €120,402.24 |
| 30 Sep 2025 | JV TIERNEY & CO LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2025 | €24,100.50 |
| 30 Sep 2025 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €245,480.07 |
| 30 Sep 2025 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €242,623.28 |
| 30 Sep 2025 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €128,045.03 |
| 30 Sep 2025 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €123,725.22 |
| 30 Sep 2025 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €120,859.34 |
| 30 Sep 2025 | JOHN MADDEN & SONS LTD | BITMAC CL902 20MM DBM BASECSE | Purchase Order | Q3 2025 | €112,420.40 |
| 30 Sep 2025 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €74,654.06 |
| 30 Sep 2025 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €74,299.37 |
| 30 Sep 2025 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €69,146.06 |
| 30 Sep 2025 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €41,841.78 |
| 30 Sep 2025 | JOHN JAMES STEPHENS T/A FUTURE ELECTRICS | REPAIR SERVICE TO DOORS | Purchase Order | Q3 2025 | €21,969.85 |
| 30 Sep 2025 | JOHN JAMES STEPHENS T/A FUTURE ELECTRICS | REPAIR SERVICE TO DOORS | Purchase Order | Q3 2025 | €21,402.35 |
| 30 Sep 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €124,348.23 |
| 30 Sep 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €107,272.35 |
| 30 Sep 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €92,401.54 |
| 30 Sep 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €85,497.78 |
| 30 Sep 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €83,491.04 |
| 30 Sep 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €53,577.31 |
| 30 Sep 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €53,513.66 |
| 30 Sep 2025 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €53,382.38 |
| 30 Sep 2025 | INLAND INFLATABLE BOATS LTD | EQUIPMENT NEW - FIRE FIGHTING | Purchase Order | Q3 2025 | €39,300.30 |
| 30 Sep 2025 | IARNROD EIREANN IRISH RAIL | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €120,340.77 |
| 30 Sep 2025 | IARNROD EIREANN IRISH RAIL | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €81,368.59 |
| 30 Sep 2025 | IARNROD EIREANN IRISH RAIL | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €80,187.13 |
| 30 Sep 2025 | IARNROD EIREANN IRISH RAIL | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €67,076.47 |
| 30 Sep 2025 | IARNROD EIREANN IRISH RAIL | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €54,378.26 |
| 30 Sep 2025 | IARNROD EIREANN IRISH RAIL | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €25,039.70 |
| 30 Sep 2025 | IARNROD EIREANN IRISH RAIL | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €23,995.40 |
| 30 Sep 2025 | IAC ARCHAEOLOGY | CONSULTANCY FEES ARCHAEOLOGICAL WH | Purchase Order | Q3 2025 | €43,441.45 |
| 30 Sep 2025 | I CARE HOUSING | CONTRACT PAYMENTS - HOUSING | Purchase Order | Q3 2025 | €90,393.97 |
| 30 Sep 2025 | HANLY QUARRIES LTD | SURFACE DRESSING DOUBLE | Purchase Order | Q3 2025 | €419,554.71 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €312,175.37 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €229,606.64 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €215,931.18 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €181,076.90 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €168,486.71 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €167,496.04 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €165,049.66 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €142,415.80 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2025 | €112,130.00 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €104,172.80 |
| 30 Sep 2025 | HANLY QUARRIES LTD | SURFACE DRESSING SINGLE | Purchase Order | Q3 2025 | €102,896.86 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €94,633.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.