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 2024 | JB BARRY TRANSPORTATION LIMITED | CONSULTANCY FEES CIVIL ENGINEERING WH | Purchase Order | Q4 2024 | €35,027.94 |
| 31 Dec 2024 | JB BARRY TRANSPORTATION LIMITED | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2024 | €35,027.94 |
| 31 Dec 2024 | JB BARRY TRANSPORTATION LIMITED | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2024 | €168,571.96 |
| 31 Dec 2024 | JAPANESE KNOTWEED IRELAND LTD | WEED KILLING | Purchase Order | Q4 2024 | €37,235.51 |
| 31 Dec 2024 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €250,721.50 |
| 31 Dec 2024 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €240,052.50 |
| 31 Dec 2024 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €218,714.50 |
| 31 Dec 2024 | IRISH DRILLING LTD | GEOTECHNICAL SERVICES | Purchase Order | Q4 2024 | €24,974.54 |
| 31 Dec 2024 | INTEGRITY SECURITY LTD | SECURITY PROPERTY | Purchase Order | Q4 2024 | €30,155.91 |
| 31 Dec 2024 | IDASO LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2024 | €26,893.95 |
| 31 Dec 2024 | IARNROD EIREANN IRISH RAIL | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €74,412.53 |
| 31 Dec 2024 | IARNROD EIREANN IRISH RAIL | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €45,185.40 |
| 31 Dec 2024 | IARNROD EIREANN IRISH RAIL | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €94,892.01 |
| 31 Dec 2024 | IAC ARCHAEOLOGY | CONSULTANCY FEES ARCHAEOLOGICAL WH | Purchase Order | Q4 2024 | €126,483.38 |
| 31 Dec 2024 | IAC ARCHAEOLOGY | CONSULTANCY FEES ARCHAEOLOGICAL WH | Purchase Order | Q4 2024 | €116,297.09 |
| 31 Dec 2024 | IAC ARCHAEOLOGY | CONSULTANCY FEES ARCHAEOLOGICAL WH | Purchase Order | Q4 2024 | €170,922.49 |
| 31 Dec 2024 | I CARE HOUSING | CONTRACT PAYMENTS - HOUSING | Purchase Order | Q4 2024 | €51,096.90 |
| 31 Dec 2024 | HARRINGTON CONCRETE AND QUARRIES | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €71,634.05 |
| 31 Dec 2024 | HARRINGTON CONCRETE AND QUARRIES | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €143,400.44 |
| 31 Dec 2024 | HARRINGTON CONCRETE AND QUARRIES | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €242,967.46 |
| 31 Dec 2024 | HARRINGTON CONCRETE AND QUARRIES | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €59,208.41 |
| 31 Dec 2024 | HARRINGTON CONCRETE AND QUARRIES | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €71,391.50 |
| 31 Dec 2024 | HARRINGTON CONCRETE AND QUARRIES | MINOR CONSTRUCTION ROAD WORKS | Purchase Order | Q4 2024 | €43,742.90 |
| 31 Dec 2024 | HARRINGTON CONCRETE AND QUARRIES | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €90,885.13 |
| 31 Dec 2024 | HARRINGTON CONCRETE AND QUARRIES | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €62,352.37 |
| 31 Dec 2024 | HARRINGTON CONCRETE AND QUARRIES | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €143,899.84 |
| 31 Dec 2024 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €157,712.68 |
| 31 Dec 2024 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €29,197.88 |
| 31 Dec 2024 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €58,204.46 |
| 31 Dec 2024 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €108,127.84 |
| 31 Dec 2024 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €61,593.05 |
| 31 Dec 2024 | GROUND INVESTIGATIONS IRELAND LTD | GEOTECHNICAL SERVICES | Purchase Order | Q4 2024 | €195,137.43 |
| 31 Dec 2024 | GROUND INVESTIGATIONS IRELAND LTD | SOILS TESTING | Purchase Order | Q4 2024 | €132,234.31 |
| 31 Dec 2024 | GALWAY ROSCOMMON EDUCATION & TRAINING BOARD | ARTS GRANT | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | FRANCIS DANIELS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €57,243.73 |
| 31 Dec 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €129,665.40 |
| 31 Dec 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €118,949.21 |
| 31 Dec 2024 | EXIGENT NETWORK INTEGRATION LIMITED T/A PARADYN | SOFTWARE LICENCES ANNUAL | Purchase Order | Q4 2024 | €22,494.24 |
| 31 Dec 2024 | ESB NETWORKS DAC | RE-LOCATE POLE | Purchase Order | Q4 2024 | €88,300.74 |
| 31 Dec 2024 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q4 2024 | €76,234.64 |
| 31 Dec 2024 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q4 2024 | €61,927.09 |
| 31 Dec 2024 | ELECTRIC SKYLINE LTD | MAINTENANCE - SCHOOL FLASHING LIGHT | Purchase Order | Q4 2024 | €20,506.05 |
| 31 Dec 2024 | ELECTRIC SKYLINE LTD | MAINTENANCE OF PUBLIC LIGHTING | Purchase Order | Q4 2024 | €63,697.66 |
| 31 Dec 2024 | EIRCOM LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €52,375.95 |
| 31 Dec 2024 | EARTHSOUND GEOPHYSICS LTD | CONSULTANCY FEES ENVIRONMENTAL WH | Purchase Order | Q4 2024 | €39,483.00 |
| 31 Dec 2024 | DUNLEAVY ENGINEERING LTD | FIRE STATION BUILDING - MAINTENANCE | Purchase Order | Q4 2024 | €42,641.95 |
| 31 Dec 2024 | DOYLE AGRI | ROAD GRITTING - WINTER MAINTENENCE | Purchase Order | Q4 2024 | €59,020.00 |
| 31 Dec 2024 | DANIEL G MCGRATH SOLICITOR | HOUSE PURCHASE | Purchase Order | Q4 2024 | €207,000.00 |
| 31 Dec 2024 | D & S CIVIL WORKS & CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €76,768.45 |
| 31 Dec 2024 | CULLY AUTOMATION LTD | GEOTECHNICAL SERVICES | Purchase Order | Q4 2024 | €35,613.68 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.