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 |
|---|---|---|---|---|---|
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €94,641.32 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €84,282.48 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €77,457.63 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €77,342.91 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €61,980.99 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €49,570.08 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €44,458.81 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €43,052.71 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €42,690.73 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €40,005.62 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €37,032.75 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €35,570.42 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €33,266.70 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €31,289.36 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €30,800.30 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €29,308.09 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €25,411.96 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €24,330.02 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €23,111.15 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €22,276.87 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €21,194.22 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €20,504.69 |
| 31 Dec 2025 | ROADSTONE LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €20,259.61 |
| 31 Dec 2025 | RADHARC LANDSCAPING CO | LANDSCAPE MAINTENANCE | Purchase Order | Q4 2025 | €21,508.25 |
| 31 Dec 2025 | PWS SIGNS LIMITED | BOLLARDS LEFT/RIGHT | Purchase Order | Q4 2025 | €23,640.60 |
| 31 Dec 2025 | PRIORITY GEOTECHNICAL LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €121,714.76 |
| 31 Dec 2025 | PMS PAVEMENT MANAGEMENT SERVICES | SURVEY | Purchase Order | Q4 2025 | €43,420.99 |
| 31 Dec 2025 | PGL CONTRACTS LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €32,437.22 |
| 31 Dec 2025 | PGL CONTRACTS LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €31,300.60 |
| 31 Dec 2025 | PGL CONTRACTS LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €29,923.48 |
| 31 Dec 2025 | PGL CONTRACTS LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2025 | €25,652.46 |
| 31 Dec 2025 | PAT LOFTUS CONSTRUCTION GROUP LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €160,833.29 |
| 31 Dec 2025 | PAT LOFTUS CONSTRUCTION GROUP LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2025 | €122,693.50 |
| 31 Dec 2025 | PADRAIG FOLAN CIVIL ENGINEERING LTD | Minor Construction Marine Works | Purchase Order | Q4 2025 | €41,427.50 |
| 31 Dec 2025 | PADRAIG FOLAN CIVIL ENGINEERING LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2025 | €25,929.08 |
| 31 Dec 2025 | P & D LYDON PLANT HIRE LTD | BRIDGE REPAIR WORKS | Purchase Order | Q4 2025 | €170,250.00 |
| 31 Dec 2025 | P & D LYDON PLANT HIRE LTD | BRIDGE REPAIR WORKS | Purchase Order | Q4 2025 | €126,764.61 |
| 31 Dec 2025 | P & D LYDON PLANT HIRE LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €60,000.00 |
| 31 Dec 2025 | P & D LYDON PLANT HIRE LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2025 | €60,000.00 |
| 31 Dec 2025 | P & D LYDON PLANT HIRE LTD | HIRE OF HEDGE TRIMMER | Purchase Order | Q4 2025 | €59,941.62 |
| 31 Dec 2025 | P & D LYDON PLANT HIRE LTD | BRIDGE REPAIR WORKS | Purchase Order | Q4 2025 | €44,806.96 |
| 31 Dec 2025 | P & D LYDON PLANT HIRE LTD | HIRE OF HEDGE TRIMMER | Purchase Order | Q4 2025 | €39,961.08 |
| 31 Dec 2025 | P & D LYDON PLANT HIRE LTD | HEDGE TRIMMING | Purchase Order | Q4 2025 | €25,878.00 |
| 31 Dec 2025 | P & D LYDON PLANT HIRE LTD | BRIDGE REPAIR WORKS | Purchase Order | Q4 2025 | €22,416.25 |
| 31 Dec 2025 | P & D LYDON PLANT HIRE LTD | HIRE OF TRACTOR & ACCESSORIES/DRIVE | Purchase Order | Q4 2025 | €21,216.56 |
| 31 Dec 2025 | P & D LYDON PLANT HIRE LTD | BRIDGE REPAIR WORKS | Purchase Order | Q4 2025 | €20,895.35 |
| 31 Dec 2025 | OC & C ARCHITECTS LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2025 | €57,430.79 |
| 31 Dec 2025 | OC & C ARCHITECTS LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2025 | €57,430.79 |
| 31 Dec 2025 | OC & C ARCHITECTS LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2025 | €41,397.74 |
| 31 Dec 2025 | OC & C ARCHITECTS LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2025 | €41,397.74 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.