1259 spending records on file.
16 of 16 publications are not machine-readable
0 of 1259 lack meaningful descriptions
only 30 unique descriptions out of 1259 records
1259 of 1259 missing supplier code
0 of 1259 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q2 2025 | €668,668.77 |
| 30 Jun 2025 | FRANK MCKENNA | HOUSING | Purchase Order | Q2 2025 | €68,050.00 |
| 30 Jun 2025 | ROBIN LEE ARCHITECTURE | CONSULTANCY | Purchase Order | Q2 2025 | €75,853.50 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND | ROADWORKS | Purchase Order | Q2 2025 | €253,153.09 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €72,638.20 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €52,958.54 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €20,370.32 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €64,431.08 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €26,886.48 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €54,428.88 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €25,832.82 |
| 30 Jun 2025 | NOEL REGAN & SONS (PLANT HIRE) LTD | ROADWORKS | Purchase Order | Q2 2025 | €130,849.41 |
| 30 Jun 2025 | KT CIVIL LIMITED | ROADWORKS | Purchase Order | Q2 2025 | €31,161.30 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS COLD-CHON | ROADWORKS | Purchase Order | Q2 2025 | €20,549.53 |
| 30 Jun 2025 | AA AGRI TRADING - JOHN JOE REILLY | HOUSING | Purchase Order | Q2 2025 | €24,742.00 |
| 30 Jun 2025 | M & C HYNES DEVELOPMENTS LIMITED | HOUSING | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION | CONSTRUCTION | Purchase Order | Q2 2025 | €23,162.00 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €24,132.96 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €39,168.08 |
| 30 Jun 2025 | COLLUM & GREGG LTD | HOUSING | Purchase Order | Q2 2025 | €27,700.00 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS COLD-CHON | ROADWORKS | Purchase Order | Q2 2025 | €21,454.95 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €34,466.28 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €21,053.50 |
| 30 Jun 2025 | STORAGE SYSTEMS LTD | LIBRARY SERVICES | Purchase Order | Q2 2025 | €28,790.00 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €48,437.04 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €35,901.64 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €24,871.62 |
| 30 Jun 2025 | NOEL REGAN & SONS (PLANT HIRE) LTD | ROADWORKS | Purchase Order | Q2 2025 | €151,043.59 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €29,654.16 |
| 30 Jun 2025 | RONNIE MURPHY | ROADWORKS | Purchase Order | Q2 2025 | €31,680.00 |
| 30 Jun 2025 | RONNIE MURPHY | ROADWORKS | Purchase Order | Q2 2025 | €42,240.00 |
| 30 Jun 2025 | EAMONN FARRELL CARPENTRY & CONSTRUCTION LIMITED | HOUSING | Purchase Order | Q2 2025 | €90,985.00 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €20,510.72 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €60,035.68 |
| 30 Jun 2025 | PMS PAVEMENT MANAGEMENT SERVICES LTD | ROADWORKS | Purchase Order | Q2 2025 | €22,174.00 |
| 30 Jun 2025 | KENNY LYONS & ASSOCIATES | CONSULTANCY | Purchase Order | Q2 2025 | €20,664.00 |
| 30 Jun 2025 | PROCLOUD HORIZON LTD T/A PROCLOUD | IT SERVICES | Purchase Order | Q2 2025 | €35,257.95 |
| 30 Jun 2025 | LAKELAND CIVIL ENGINEERING LTD | ROADWORKS | Purchase Order | Q2 2025 | €64,736.51 |
| 30 Jun 2025 | M & C HYNES DEVELOPMENTS LIMITED | HOUSING | Purchase Order | Q2 2025 | €45,000.00 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €37,718.12 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €20,471.42 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €31,725.70 |
| 30 Jun 2025 | PMS PAVEMENT MANAGEMENT SERVICES LTD | ROADWORKS | Purchase Order | Q2 2025 | €26,591.49 |
| 30 Jun 2025 | SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION | CONSTRUCTION | Purchase Order | Q2 2025 | €31,050.00 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €44,927.52 |
| 30 Jun 2025 | HANLY QUARRIES LTD | ROADWORKS | Purchase Order | Q2 2025 | €38,019.92 |
| 30 Jun 2025 | KIERAN WHELTON MOTORS LTD | VEHICLE | Purchase Order | Q2 2025 | €31,866.35 |
| 30 Jun 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q2 2025 | €34,010.65 |
| 30 Jun 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q2 2025 | €34,530.65 |
| 30 Jun 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q2 2025 | €33,570.65 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.