8508 spending records on file.
53 of 53 publications are not machine-readable
19 of 8508 lack meaningful descriptions
only 357 unique descriptions out of 8508 records
0 of 8508 missing supplier code
0 of 8508 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | KENNY CIVILS AND PLANT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €27,972.08 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €73,189.44 |
| 31 Dec 2024 | LANGAN CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €24,328.74 |
| 31 Dec 2024 | AECOM IRELAND LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €36,900.00 |
| 31 Dec 2024 | DUBLIN CITY COUNCIL | PAYMENT TO OTHER LOCAL AUTHORITY | Purchase Order | Q4 2024 | €52,333.00 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2024 | €56,568.40 |
| 31 Dec 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €68,281.60 |
| 31 Dec 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €168,752.59 |
| 31 Dec 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €77,351.95 |
| 31 Dec 2024 | CAHERDUN LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €68,100.00 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2024 | €30,003.73 |
| 31 Dec 2024 | KILLCROSS CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €30,659.76 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €45,530.53 |
| 31 Dec 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €27,675.00 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €34,050.00 |
| 31 Dec 2024 | MFA CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €25,030.50 |
| 31 Dec 2024 | CUNNINGHAM CIVIL & MARINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €22,093.81 |
| 31 Dec 2024 | STRUCTURAL DESIGN SOLUTIONS LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €46,372.23 |
| 31 Dec 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €195,969.10 |
| 31 Dec 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €159,881.15 |
| 31 Dec 2024 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €25,997.28 |
| 31 Dec 2024 | KIA MOTORS (UK) LTD T/A KIA MOTORS IRELAND | PURCHASE MACH(PLANT LONG LIFE>5YRS) | Purchase Order | Q4 2024 | €39,445.00 |
| 31 Dec 2024 | NOONE CIVIL ENGINEERS & CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €59,329.31 |
| 31 Dec 2024 | HIGHWAY MARKINGS LTD. | ROAD LINING WHITE | Purchase Order | Q4 2024 | €34,107.29 |
| 31 Dec 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €45,333.02 |
| 31 Dec 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €311,310.51 |
| 31 Dec 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €28,554.22 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €56,460.58 |
| 31 Dec 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €75,999.60 |
| 31 Dec 2024 | NOONE CIVIL ENGINEERS & CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €43,340.77 |
| 31 Dec 2024 | ARCTIC PROPERTY MANAGEMENT LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q4 2024 | €38,136.00 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €66,193.20 |
| 31 Dec 2024 | AMON ELECTRONICS LTD | ELECTRICAL SERVICES | Purchase Order | Q4 2024 | €20,078.15 |
| 31 Dec 2024 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €30,927.62 |
| 31 Dec 2024 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €34,446.69 |
| 31 Dec 2024 | TRAFFIC SOLUTIONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €55,490.15 |
| 31 Dec 2024 | EIR | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €35,070.13 |
| 31 Dec 2024 | IRISH DRILLING LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €73,345.97 |
| 31 Dec 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €149,674.72 |
| 31 Dec 2024 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €232,708.88 |
| 31 Dec 2024 | AUSTIN WALDRON AND SONS LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €117,434.22 |
| 31 Dec 2024 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €35,752.50 |
| 31 Dec 2024 | NOONE CIVIL ENGINEERS & CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €40,388.98 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2024 | €27,467.00 |
| 31 Dec 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q4 2024 | €42,483.05 |
| 31 Dec 2024 | EAST COAST MOBILE HOMES LIMITED | PURCHASE OF DEMOUNTABLE DWELLING/HOME | Purchase Order | Q4 2024 | €52,999.99 |
| 31 Dec 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €58,146.05 |
| 31 Dec 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €47,982.13 |
| 31 Dec 2024 | NOONE CIVIL ENGINEERS & CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €33,611.04 |
| 31 Dec 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €158,474.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.