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 2024 | MCCANN FITZGERALD SOLICITORS | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2024 | €82,010.08 |
| 30 Sep 2024 | MCALLEN AGRI LTD | QUARRY RUN ROCK | Purchase Order | Q3 2024 | €31,185.97 |
| 30 Sep 2024 | MAYO COUNTY COUNCIL | ENERGY ELECTRICTY | Purchase Order | Q3 2024 | €26,244.64 |
| 30 Sep 2024 | MANNION PASSIVE HOUSE BUILDERS LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2024 | €37,729.84 |
| 30 Sep 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY | SUBSCRIPTIONS OTHER | Purchase Order | Q3 2024 | €113,048.74 |
| 30 Sep 2024 | LIMEHILL ESKER INTERNATIONAL LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2024 | €219,509.60 |
| 30 Sep 2024 | LIMEHILL ESKER INTERNATIONAL LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2024 | €25,757.50 |
| 30 Sep 2024 | LIAM STAUNTON T/A LIAM STAUNTON & CO SOLICITORS | HOUSE PURCHASE | Purchase Order | Q3 2024 | €171,000.00 |
| 30 Sep 2024 | LIAM STAUNTON T/A LIAM STAUNTON & CO SOLICITORS | HOUSE PURCHASE | Purchase Order | Q3 2024 | €157,500.00 |
| 30 Sep 2024 | LEADLANE (BALLINASLOE) LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2024 | €8,505,869.33 |
| 30 Sep 2024 | LEADLANE (BALLINASLOE) LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2024 | €1,091,732.67 |
| 30 Sep 2024 | LAND USE CONSULTANTS LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2024 | €101,433.04 |
| 30 Sep 2024 | KELBUILD LTD | BUILDING WORK GENERAL | Purchase Order | Q3 2024 | €135,746.00 |
| 30 Sep 2024 | KELBUILD LTD | BUILDING WORK GENERAL | Purchase Order | Q3 2024 | €187,956.00 |
| 30 Sep 2024 | KELBUILD LTD | BUILDING WORK GENERAL | Purchase Order | Q3 2024 | €297,597.00 |
| 30 Sep 2024 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €292,642.73 |
| 30 Sep 2024 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €60,609.02 |
| 30 Sep 2024 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €26,528.03 |
| 30 Sep 2024 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €68,032.32 |
| 30 Sep 2024 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €122,040.04 |
| 30 Sep 2024 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €62,661.06 |
| 30 Sep 2024 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €78,185.20 |
| 30 Sep 2024 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €63,539.34 |
| 30 Sep 2024 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €103,467.63 |
| 30 Sep 2024 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €113,906.55 |
| 30 Sep 2024 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €94,558.52 |
| 30 Sep 2024 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €70,176.74 |
| 30 Sep 2024 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €45,526.21 |
| 30 Sep 2024 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €69,108.87 |
| 30 Sep 2024 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €95,391.08 |
| 30 Sep 2024 | JOHN MADDEN & SONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €20,256.45 |
| 30 Sep 2024 | JARDONELLE LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2024 | €270,614.58 |
| 30 Sep 2024 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2024 | €170,704.00 |
| 30 Sep 2024 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2024 | €208,045.50 |
| 30 Sep 2024 | JADA PROJECTS LIMITED | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2024 | €272,059.50 |
| 30 Sep 2024 | JACOBS ENGINEERING IRELAND LTD | ENGINEERING SERVICES | Purchase Order | Q3 2024 | €56,665.20 |
| 30 Sep 2024 | IRISH WATER | WATER CONNECTION | Purchase Order | Q3 2024 | €75,663.00 |
| 30 Sep 2024 | IARNROD EIREANN IRISH RAIL | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2024 | €46,061.60 |
| 30 Sep 2024 | IAC ARCHAEOLOGY | CONSULTANCY FEES ARCHAEOLOGICAL WH | Purchase Order | Q3 2024 | €145,324.57 |
| 30 Sep 2024 | HICKEY HOMES ATHENRY LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2024 | €774,336.00 |
| 30 Sep 2024 | HELENA MCELMEEL ARCHITECTS LIMITED | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2024 | €50,091.75 |
| 30 Sep 2024 | HARRINGTON CONCRETE AND QUARRIES | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €276,681.67 |
| 30 Sep 2024 | HARRINGTON CONCRETE AND QUARRIES | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €249,002.71 |
| 30 Sep 2024 | HARRINGTON CONCRETE AND QUARRIES | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €85,157.69 |
| 30 Sep 2024 | HARRINGTON CONCRETE AND QUARRIES | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €120,451.36 |
| 30 Sep 2024 | HARRINGTON CONCRETE AND QUARRIES | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €85,281.63 |
| 30 Sep 2024 | HARRINGTON CONCRETE AND QUARRIES | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €32,086.22 |
| 30 Sep 2024 | HARRINGTON CONCRETE AND QUARRIES | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €26,002.85 |
| 30 Sep 2024 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €40,609.80 |
| 30 Sep 2024 | HANLY QUARRIES LTD | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €40,996.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.