1997 spending records on file.
26 of 26 publications are not machine-readable
0 of 1997 lack meaningful descriptions
only 107 unique descriptions out of 1997 records
1997 of 1997 missing supplier code
0 of 1997 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | MCCABE MASONRY LIMITED | Roads Works Contracts | Purchase Order | Q3 2024 | €56,509.29 |
| 30 Sep 2024 | IRISH DRILLING LTD. | Other Contracts (Works) | Purchase Order | Q3 2024 | €57,145.43 |
| 30 Sep 2024 | WINCOVE CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q3 2024 | €57,215.28 |
| 30 Sep 2024 | WINCOVE CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q3 2024 | €57,243.70 |
| 30 Sep 2024 | PATRICK MCCAFFREY & SONS LTD | Roads Works Contracts | Purchase Order | Q3 2024 | €57,423.87 |
| 30 Sep 2024 | CARRACK NA BRACK DEVELOPMENTS LIMITED | Housing & Building Works Contracts | Purchase Order | Q3 2024 | €59,526.31 |
| 30 Sep 2024 | PATRICK J TOBIN & CO LTD T/A TOBIN CONSULTING ENGINEERS | Civil Engineering Consultancy | Purchase Order | Q3 2024 | €59,864.10 |
| 30 Sep 2024 | WINCOVE CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q3 2024 | €59,973.15 |
| 30 Sep 2024 | STEPHEN REYNOLDS PLANT HIRE LTD | Other Contracts (Works) | Purchase Order | Q3 2024 | €61,557.05 |
| 30 Sep 2024 | TRIUR CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q3 2024 | €62,329.66 |
| 30 Sep 2024 | DEANE PUBLIC WORKS | Other Contracts (Works) 2024 Quarter 3– Purchase orders greater than €20,000 – Leitrim County Council | Purchase Order | Q3 2024 | €62,372.27 |
| 30 Sep 2024 | GERALD LOVE CONTRACTS LTD | Roads Works Contracts | Purchase Order | Q3 2024 | €63,860.33 |
| 30 Sep 2024 | MANNOK BUILD LIMITED | Roads Works Contracts | Purchase Order | Q3 2024 | €63,922.75 |
| 30 Sep 2024 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q3 2024 | €65,100.26 |
| 30 Sep 2024 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q3 2024 | €65,100.26 |
| 30 Sep 2024 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q3 2024 | €65,100.26 |
| 30 Sep 2024 | STEPHEN REYNOLDS PLANT HIRE LTD | Other Minor Works (Services/Works) | Purchase Order | Q3 2024 | €66,674.11 |
| 30 Sep 2024 | PATRICK MCCAFFREY & SONS LTD | Roads Works Contracts | Purchase Order | Q3 2024 | €67,569.05 |
| 30 Sep 2024 | LAGAN ASPHALT LTD T/A BREEDON | Roads Works Contracts | Purchase Order | Q3 2024 | €68,124.97 |
| 30 Sep 2024 | MANNOK BUILD LIMITED | Roads Works Contracts | Purchase Order | Q3 2024 | €74,797.50 |
| 30 Sep 2024 | STEPHEN REYNOLDS PLANT HIRE LTD | Other Contracts (Works) | Purchase Order | Q3 2024 | €75,708.15 |
| 30 Sep 2024 | EARLEY BROTHERS CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q3 2024 | €76,394.01 |
| 30 Sep 2024 | WINCOVE CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q3 2024 | €78,244.06 |
| 30 Sep 2024 | WINCOVE CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q3 2024 | €78,341.42 |
| 30 Sep 2024 | WINCOVE CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q3 2024 | €78,997.88 |
| 30 Sep 2024 | MANNOK BUILD LIMITED | Roads Works Contracts | Purchase Order | Q3 2024 | €79,577.85 |
| 30 Sep 2024 | PATRICK MCCAFFREY & SONS LTD | Roads Works Contracts | Purchase Order | Q3 2024 | €80,999.23 |
| 30 Sep 2024 | MURTAGH BUILDING & ENGINEERING LTD | Other Contracts (Works) | Purchase Order | Q3 2024 | €84,162.16 |
| 30 Sep 2024 | WINCOVE CONSTRUCTION LTD | Roads Works Contracts | Purchase Order | Q3 2024 | €84,732.18 |
| 30 Sep 2024 | PATRICK MCCAFFREY & SONS LTD | Roads Works Contracts | Purchase Order | Q3 2024 | €91,500.00 |
| 30 Sep 2024 | CARRACK NA BRACK DEVELOPMENTS LIMITED | Housing & Building Works Contracts | Purchase Order | Q3 2024 | €95,128.61 |
| 30 Sep 2024 | FUTURE VIEW DEVELOPMENTS LTD | Housing & Building Works Contracts | Purchase Order | Q3 2024 | €98,562.33 |
| 30 Sep 2024 | CARRACK NA BRACK DEVELOPMENTS LIMITED | Housing & Building Works Contracts | Purchase Order | Q3 2024 | €101,410.75 |
| 30 Sep 2024 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q3 2024 | €101,819.40 |
| 30 Sep 2024 | GERALD LOVE CONTRACTS LTD | Roads Works Contracts | Purchase Order | Q3 2024 | €111,701.55 |
| 30 Sep 2024 | MCKELVEY CONSTRUCTION LTD | Other Contracts (Works) | Purchase Order | Q3 2024 | €117,052.48 |
| 30 Sep 2024 | LAGAN ASPHALT LTD T/A BREEDON | Roads Works Contracts | Purchase Order | Q3 2024 | €156,780.16 |
| 30 Sep 2024 | CROSSERLOUGH CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q3 2024 | €158,527.21 |
| 30 Sep 2024 | LAGAN ASPHALT LTD T/A BREEDON | Roads Works Contracts | Purchase Order | Q3 2024 | €161,035.79 |
| 30 Sep 2024 | FUTURE VIEW DEVELOPMENTS LTD | Housing & Building Works Contracts | Purchase Order | Q3 2024 | €165,661.89 |
| 30 Sep 2024 | LAGAN ASPHALT LTD T/A BREEDON | Roads Works Contracts | Purchase Order | Q3 2024 | €185,747.86 |
| 30 Sep 2024 | CROSSERLOUGH CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q3 2024 | €206,225.96 |
| 30 Sep 2024 | CROSSERLOUGH CONSTRUCTION LTD | Housing & Building Works Contracts | Purchase Order | Q3 2024 | €211,621.76 |
| 30 Sep 2024 | SEAMUS KERRIGAN LTD | Other Contracts (Works) | Purchase Order | Q3 2024 | €262,836.66 |
| 30 Sep 2024 | OVE ARUP & PARTNERS IRELAND LTD | Civil Engineering Consultancy | Purchase Order | Q3 2024 | €288,982.53 |
| 30 Jun 2024 | COMMERCIAL & TOURIST HOTEL | Other Non-OGP Related Products & services 0 0 | Purchase Order | Q2 2024 | €20,150.00 |
| 30 Jun 2024 | ESB NETWORKS DAC | Housing & Building Works Contracts | Purchase Order | Q2 2024 | €20,493.56 |
| 30 Jun 2024 | EXIGENT NETWORK INTEGRATION LIMITED T/A PARADYN | Software Development, Installation, Maintenance | Purchase Order | Q2 2024 | €20,897.70 |
| 30 Jun 2024 | PMCE LTD | Civil Engineering Consultancy | Purchase Order | Q2 2024 | €20,965.35 |
| 30 Jun 2024 | OVE ARUP & PARTNERS IRELAND LTD | Purchase order over €20,000 | Purchase Order | Q2 2024 | €21,279.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.