5067 spending records on file.
0 of 47 publications are not machine-readable
324 of 5067 lack meaningful descriptions
only 343 unique descriptions out of 5067 records
3830 of 5067 missing supplier code
1 of 5067 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €24,536.93 |
| 31 Aug 2025 | MALONE O REGAN | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €24,600.00 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €24,679.76 |
| 31 Aug 2025 | SEAMUS RING PLANT HIRE - RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €25,000.00 |
| 31 Aug 2025 | MALLWOOD LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q3 2025 | €25,000.00 |
| 31 Aug 2025 | OVE ARUP & PARTNERS LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €25,780.80 |
| 31 Aug 2025 | JB BARRY TRANSPORTATION LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €26,335.42 |
| 31 Aug 2025 | JAMES O HANRAHAN TRAFFIC MANAGEMENT LTD - RCT ONLY | TRAFFIC MANAGEMENT | Purchase Order | Q3 2025 | €26,366.02 |
| 31 Aug 2025 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | GROUNDWORKS | Purchase Order | Q3 2025 | €27,202.00 |
| 31 Aug 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €28,026.84 |
| 31 Aug 2025 | RDJ LLP | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €28,095.66 |
| 31 Aug 2025 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €28,250.95 |
| 31 Aug 2025 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €28,644.21 |
| 31 Aug 2025 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €28,789.05 |
| 31 Aug 2025 | SEAMUS RING PLANT HIRE - RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €28,860.00 |
| 31 Aug 2025 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €29,578.53 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €29,938.06 |
| 31 Aug 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €29,967.57 |
| 31 Aug 2025 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €30,425.58 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €30,800.12 |
| 31 Aug 2025 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €31,126.00 |
| 31 Aug 2025 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €32,728.42 |
| 31 Aug 2025 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €33,202.11 |
| 31 Aug 2025 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €33,412.63 |
| 31 Aug 2025 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €33,560.00 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €34,085.95 |
| 31 Aug 2025 | CIRCLE K IRELAND ENERGY LTD | FUEL | Purchase Order | Q3 2025 | €34,206.14 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €34,979.65 |
| 31 Aug 2025 | ABS CONSTRUCTION LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q3 2025 | €34,990.07 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €35,221.77 |
| 31 Aug 2025 | O CONNOR SUTTON CRONIN | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €35,503.95 |
| 31 Aug 2025 | ROADSTONE LTD - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €36,326.89 |
| 31 Aug 2025 | VINCENT HANNON + ASSOCIATES LTD | ARCHITECT | Purchase Order | Q3 2025 | €36,807.75 |
| 31 Aug 2025 | UNITEC IT SOLUTIONS LTD- NON RCT | IT | Purchase Order | Q3 2025 | €37,868.01 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €38,716.74 |
| 31 Aug 2025 | CUMNOR CONSTRUCTION LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q3 2025 | €39,125.69 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €39,692.54 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €43,923.40 |
| 31 Aug 2025 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | WASTE COLLECTION | Purchase Order | Q3 2025 | €44,433.77 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €44,815.88 |
| 31 Aug 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €45,892.87 |
| 31 Aug 2025 | DUNNE BROTHERS CIVIL ENGINEERING LTD - RCT ONLY | HOUSING | Purchase Order | Q3 2025 | €47,135.54 |
| 31 Aug 2025 | DBFL CONSULTING ENGINEERS LTD | CIVIL ENGINEERING | Purchase Order | Q3 2025 | €48,480.94 |
| 31 Aug 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €50,618.93 |
| 31 Aug 2025 | RESPOND - NON LEASING ONLY | HOUSING | Purchase Order | Q3 2025 | €51,448.00 |
| 31 Aug 2025 | SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY | CONSTRUCTION | Purchase Order | Q3 2025 | €53,932.45 |
| 31 Aug 2025 | DUNNE BROTHERS CIVIL ENGINEERING LTD - RCT ONLY | HOUSING | Purchase Order | Q3 2025 | €57,781.50 |
| 31 Aug 2025 | CIRCLE K IRELAND ENERGY LTD | FUEL | Purchase Order | Q3 2025 | €60,811.26 |
| 31 Aug 2025 | READE CONSTRUCTION LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q3 2025 | €70,340.62 |
| 31 Aug 2025 | SEAMUS RING PLANT HIRE - RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €70,650.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.