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 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €43,179.94 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €42,000.01 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €41,622.15 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC CL902 20MM DBM BASECSE | Purchase Order | Q2 2025 | €40,525.54 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC CL902 20MM DBM BASECSE | Purchase Order | Q2 2025 | €39,765.86 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC CL902 20MM DBM BASECSE | Purchase Order | Q2 2025 | €37,802.63 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €37,361.70 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC CL902 20MM DBM BASECSE | Purchase Order | Q2 2025 | €36,686.83 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €34,246.92 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC CL902 20MM DBM BASECSE | Purchase Order | Q2 2025 | €33,353.43 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC CL902 20MM DBM BASECSE | Purchase Order | Q2 2025 | €32,256.70 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €31,842.43 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC CL902 20MM DBM BASECSE | Purchase Order | Q2 2025 | €31,028.72 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC CL902 20MM DBM BASECSE | Purchase Order | Q2 2025 | €28,801.90 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €25,859.84 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €24,600.61 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €24,046.68 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | BITMAC CL902 20MM DBM BASECSE | Purchase Order | Q2 2025 | €22,847.55 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €22,473.00 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €20,688.78 |
| 30 Jun 2025 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €20,688.78 |
| 30 Jun 2025 | MCCANN FITZGERALD SOLICITORS | LEGAL FEES AND EXPENSES WH | Purchase Order | Q2 2025 | €136,958.10 |
| 30 Jun 2025 | MCCANN FITZGERALD SOLICITORS | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q2 2025 | €49,999.50 |
| 30 Jun 2025 | MCALLEN AGRI LTD | CRUSHED ROCK CLAUSE 804 (SUPPLY ONL | Purchase Order | Q2 2025 | €21,922.04 |
| 30 Jun 2025 | MAYO COUNTY COUNCIL | OTHER FIRE AUTHORITIES - TRAINING C | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | MAYO COUNTY COUNCIL | OTHER FIRE AUTHORITIES - TRAINING C | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | MANNION PASSIVE HOUSE BUILDERS LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €90,282.21 |
| 30 Jun 2025 | MANNION PASSIVE HOUSE BUILDERS LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €54,484.77 |
| 30 Jun 2025 | MANNION PASSIVE HOUSE BUILDERS LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €53,591.58 |
| 30 Jun 2025 | MANNION PASSIVE HOUSE BUILDERS LTD | GENERAL SERVICES OTHER BUILDING | Purchase Order | Q2 2025 | €24,768.36 |
| 30 Jun 2025 | MA SEOLA TEORANTA T/A GALWAY STONE DESIGN | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2025 | €22,132.50 |
| 30 Jun 2025 | MA SEOLA TEORANTA T/A GALWAY STONE DESIGN | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2025 | €22,132.50 |
| 30 Jun 2025 | LOCKHART PLANT LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €22,700.00 |
| 30 Jun 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | SOFTWARE LICENCES ANNUAL | Purchase Order | Q2 2025 | €525,699.99 |
| 30 Jun 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY | SOFTWARE LICENCES MISC | Purchase Order | Q2 2025 | €40,908.29 |
| 30 Jun 2025 | LIMEHILL ESKER INTERNATIONAL LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2025 | €2,195,096.00 |
| 30 Jun 2025 | LIMEHILL ESKER INTERNATIONAL LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2025 | €257,575.00 |
| 30 Jun 2025 | LEADLANE (BALLINASLOE) LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2025 | €4,931,073.33 |
| 30 Jun 2025 | LANGAN CONSULTING ENGINEERS LIMITED | CONSULTANCY FEES ENVIRONMENTAL WH | Purchase Order | Q2 2025 | €27,576.60 |
| 30 Jun 2025 | LAND USE CONSULTANTS LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q2 2025 | €38,294.06 |
| 30 Jun 2025 | LAND USE CONSULTANTS LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q2 2025 | €22,976.40 |
| 30 Jun 2025 | KIRBY GROUP ENGINEERING LIMITED | GENERAL SERVICES OTHER BUILDING | Purchase Order | Q2 2025 | €33,748.70 |
| 30 Jun 2025 | KENNY CIVILS & PLANT LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2025 | €53,837.93 |
| 30 Jun 2025 | KENNY CIVILS & PLANT LIMITED | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2025 | €28,387.28 |
| 30 Jun 2025 | KELBUILD LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €396,796.00 |
| 30 Jun 2025 | KELBUILD LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2025 | €51,642.50 |
| 30 Jun 2025 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2025 | €151,306.85 |
| 30 Jun 2025 | JOHN MADDEN & SONS LTD | BITUMEN EMULSION 70% CATIONIC S/LAY | Purchase Order | Q2 2025 | €30,463.04 |
| 30 Jun 2025 | JOHN MADDEN & SONS LTD | CRUSHED ROCK CLAUSE 803 SUPPLY ONLY | Purchase Order | Q2 2025 | €25,830.00 |
| 30 Jun 2025 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2025 | €23,131.30 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.