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 | COSIER HOMES LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €24,612.48 |
| 31 Dec 2024 | COSIER HOMES LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €20,948.70 |
| 31 Dec 2024 | COSIER HOMES LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €49,685.76 |
| 31 Dec 2024 | COSIER HOMES LTD | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €46,485.06 |
| 31 Dec 2024 | CORAL LEISURE TUAM LTD | OTHER EQUIPMENT | Purchase Order | Q4 2024 | €20,234.91 |
| 31 Dec 2024 | CORAL LEISURE BALLINASLOE LTD | GENERAL SERVICES OTHER BUILDING | Purchase Order | Q4 2024 | €23,225.51 |
| 31 Dec 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €290,422.36 |
| 31 Dec 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €153,002.79 |
| 31 Dec 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q4 2024 | €117,889.15 |
| 31 Dec 2024 | COMYN KELLEHER TOBIN SOLICITORS | HOUSE PURCHASE | Purchase Order | Q4 2024 | €23,800.00 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €39,720.85 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €91,410.05 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €21,890.97 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €25,747.37 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €39,554.75 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €29,583.03 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €47,822.06 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €35,549.13 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €20,575.60 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €40,768.64 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €23,788.66 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €35,055.20 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €46,460.11 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €28,929.42 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €115,271.46 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €75,223.23 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €98,365.51 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €24,410.86 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | SURFACE DRESSING DOUBLE | Purchase Order | Q4 2024 | €73,576.62 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | SURFACE DRESSING DOUBLE | Purchase Order | Q4 2024 | €56,561.39 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €41,225.47 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €35,620.85 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €23,715.58 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | SURFACE DRESSING DOUBLE | Purchase Order | Q4 2024 | €22,604.77 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | STUDS ROAD (CATS EYES) SUPPLY & LAY | Purchase Order | Q4 2024 | €22,700.00 |
| 31 Dec 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €22,488.69 |
| 31 Dec 2024 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | BITUMEN EMULSION 70% CATIONIC S/LAY | Purchase Order | Q4 2024 | €24,803.77 |
| 31 Dec 2024 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | BITUMEN EMULSION 70% CATIONIC S/LAY | Purchase Order | Q4 2024 | €20,736.17 |
| 31 Dec 2024 | COFFEY CONSTRUCTION(I) LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q4 2024 | €28,375.00 |
| 31 Dec 2024 | CO OPERATIVE HOUSING SOCIETY IRELAND LTD | CONTRACT PAYMENTS - HOUSING | Purchase Order | Q4 2024 | €1,101,153.00 |
| 31 Dec 2024 | CO OPERATIVE HOUSING SOCIETY IRELAND LTD | CONTRACT PAYMENTS - HOUSING | Purchase Order | Q4 2024 | €122,350.28 |
| 31 Dec 2024 | CLANDILLON CIVIL CONSULTING LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2024 | €56,653.54 |
| 31 Dec 2024 | CLANDILLON CIVIL CONSULTING LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q4 2024 | €33,317.35 |
| 31 Dec 2024 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €48,181.60 |
| 31 Dec 2024 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €27,980.59 |
| 31 Dec 2024 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €22,505.78 |
| 31 Dec 2024 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €21,791.43 |
| 31 Dec 2024 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q4 2024 | €30,046.51 |
| 31 Dec 2024 | CATHAL NESTOR PLANT AND CIVILS LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €71,675.25 |
| 31 Dec 2024 | CATHAL NESTOR PLANT AND CIVILS LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q4 2024 | €29,780.99 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.