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 | HANLY QUARRIES LTD | DELIVERY/STANDING TIME CHARGES | Purchase Order | Q3 2025 | €86,426.79 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €73,692.45 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €71,628.37 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €67,617.40 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €63,186.02 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €60,636.58 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €54,971.57 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €48,657.56 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €47,797.91 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €43,767.96 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €43,485.82 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €42,639.07 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €36,026.83 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €28,906.29 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €25,012.56 |
| 30 Sep 2025 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2025 | €20,430.00 |
| 30 Sep 2025 | FOIRFE FLOORING SOLUTIONS LIMITED | GENERAL SERVICES OTHER BUILDING | Purchase Order | Q3 2025 | €89,661.03 |
| 30 Sep 2025 | FOIRFE FLOORING SOLUTIONS LIMITED | GENERAL SERVICES OTHER BUILDING | Purchase Order | Q3 2025 | €87,504.53 |
| 30 Sep 2025 | FIREGUARD FIRE & RESCUE LTD. | FIRE BRIGADE UNIFORMS | Purchase Order | Q3 2025 | €32,201.40 |
| 30 Sep 2025 | FINNA CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €138,735.02 |
| 30 Sep 2025 | FINNA CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €95,985.16 |
| 30 Sep 2025 | FINNA CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €59,980.01 |
| 30 Sep 2025 | FINNA CONSTRUCTION LTD | GENERAL SERVICES OTHER BUILDING | Purchase Order | Q3 2025 | €21,167.75 |
| 30 Sep 2025 | ESRI IRELAND | SOFTWARE LICENCES MISC | Purchase Order | Q3 2025 | €50,519.79 |
| 30 Sep 2025 | ESB NETWORKS DAC | RE-LOCATE POLE | Purchase Order | Q3 2025 | €34,242.69 |
| 30 Sep 2025 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q3 2025 | €125,956.63 |
| 30 Sep 2025 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q3 2025 | €110,333.35 |
| 30 Sep 2025 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q3 2025 | €38,808.67 |
| 30 Sep 2025 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q3 2025 | €32,581.20 |
| 30 Sep 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €41,015.39 |
| 30 Sep 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €40,309.76 |
| 30 Sep 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €38,195.17 |
| 30 Sep 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €28,124.88 |
| 30 Sep 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €25,897.79 |
| 30 Sep 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €25,895.03 |
| 30 Sep 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €25,890.87 |
| 30 Sep 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €25,735.01 |
| 30 Sep 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €25,557.51 |
| 30 Sep 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €22,988.76 |
| 30 Sep 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €22,175.38 |
| 30 Sep 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €21,953.23 |
| 30 Sep 2025 | DAMIEN RYAN (CONTRACTS) LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2025 | €21,383.32 |
| 30 Sep 2025 | CUSTY CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €208,045.50 |
| 30 Sep 2025 | CUSTY CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €165,369.50 |
| 30 Sep 2025 | CUSTY CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2025 | €122,693.50 |
| 30 Sep 2025 | CUNNINGHAM CIVIL & MARINE LTD | BRIDGE REPAIR WORKS | Purchase Order | Q3 2025 | €115,937.51 |
| 30 Sep 2025 | CUNNINGHAM CIVIL & MARINE LTD | BRIDGE REPAIR WORKS | Purchase Order | Q3 2025 | €36,759.19 |
| 30 Sep 2025 | CUNNINGHAM CIVIL & MARINE LTD | Minor Construction Marine Works | Purchase Order | Q3 2025 | €34,901.25 |
| 30 Sep 2025 | CUNNINGHAM CIVIL & MARINE LTD | BRIDGE REPAIR WORKS | Purchase Order | Q3 2025 | €32,485.41 |
| 30 Sep 2025 | CUNNINGHAM CIVIL & MARINE LTD | BRIDGE REPAIR WORKS | Purchase Order | Q3 2025 | €31,468.44 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.