2184 spending records on file.
26 of 31 publications are not machine-readable
1 of 2184 lack meaningful descriptions
only 402 unique descriptions out of 2184 records
2184 of 2184 missing supplier code
0 of 2184 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €25,296.83 |
| 31 Dec 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €37,142.00 |
| 31 Dec 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €39,911.00 |
| 31 Dec 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €47,626.00 |
| 31 Dec 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €34,577.00 |
| 31 Dec 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €54,150.00 |
| 31 Dec 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €93,400.00 |
| 31 Dec 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €67,513.05 |
| 31 Dec 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €30,257.27 |
| 31 Dec 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €29,250.00 |
| 31 Dec 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €102,935.00 |
| 31 Dec 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €33,735.00 |
| 31 Dec 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €30,403.00 |
| 31 Dec 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €62,288.00 |
| 31 Dec 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €31,502.00 |
| 31 Dec 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €76,120.00 |
| 31 Dec 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €35,917.07 |
| 31 Dec 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €53,608.26 |
| 31 Dec 2024 | CALLINGTON LTD. | CONTRACT -ROAD RECYCLING | Purchase Order | Q4 2024 | €138,606.26 |
| 31 Dec 2024 | CALLINGTON LTD. | CONTRACT -CIVIL WORKS | Purchase Order | Q4 2024 | €366,970.81 |
| 31 Dec 2024 | MICHAEL O MALLEY | CONTRACT -CIVIL WORKS | Purchase Order | Q4 2024 | €38,767.00 |
| 31 Dec 2024 | MICHAEL O MALLEY | CONTRACT -CIVIL WORKS | Purchase Order | Q4 2024 | €199,177.10 |
| 31 Dec 2024 | MICHAEL O MALLEY | CONTRACT -ROAD CONSTRUCTION | Purchase Order | Q4 2024 | €49,150.00 |
| 31 Dec 2024 | MICHAEL O MALLEY | CONTRACT -CIVIL WORKS | Purchase Order | Q4 2024 | €332,412.00 |
| 31 Dec 2024 | MICHAEL O MALLEY | CONTRACT -CIVIL WORKS | Purchase Order | Q4 2024 | €286,461.00 |
| 31 Dec 2024 | MICHAEL O MALLEY | CONTRACT -CIVIL WORKS | Purchase Order | Q4 2024 | €1,171,860.40 |
| 31 Dec 2024 | MICHAEL O MALLEY | CONTRACT -ROAD CONSTRUCTION | Purchase Order | Q4 2024 | €73,886.45 |
| 31 Dec 2024 | COLLINS BOYD ENGINEERING LTD. | CONSULTANCY - ENGINEERING | Purchase Order | Q4 2024 | €25,830.00 |
| 31 Dec 2024 | JFC MANUFACTURING LTD | PURCHASE OF DRAINAGE PIPES | Purchase Order | Q4 2024 | €40,811.40 |
| 31 Dec 2024 | JFC MANUFACTURING LTD | PURCHASE OF DRAINAGE PIPES | Purchase Order | Q4 2024 | €23,125.23 |
| 31 Dec 2024 | JFC MANUFACTURING LTD | PURCHASE OF DRAINAGE PIPES | Purchase Order | Q4 2024 | €24,875.52 |
| 31 Dec 2024 | TARSTONE ROAD MAINTENANCE LTD | RAISING OF IRONWORKS | Purchase Order | Q4 2024 | €27,020.00 |
| 31 Dec 2024 | RHATIGAN & COMPANY LTD T/A RHATIGAN ARCHITECTS | CONSULTANCY- ARCHITECTS | Purchase Order | Q4 2024 | €22,001.13 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS | CONSULTANCY - ENGINEERING | Purchase Order | Q4 2024 | €572,876.19 |
| 31 Dec 2024 | A & L GOODBODY SOLICITORS | LEGAL FEE | Purchase Order | Q4 2024 | €20,088.36 |
| 31 Dec 2024 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q4 2024 | €23,900.00 |
| 31 Dec 2024 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q4 2024 | €24,300.00 |
| 31 Dec 2024 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q4 2024 | €22,062.50 |
| 31 Dec 2024 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - FENCING | Purchase Order | Q4 2024 | €29,460.40 |
| 31 Dec 2024 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q4 2024 | €24,450.00 |
| 31 Dec 2024 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q4 2024 | €94,600.00 |
| 31 Dec 2024 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q4 2024 | €31,200.00 |
| 31 Dec 2024 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - BUILDING | Purchase Order | Q4 2024 | €233,010.00 |
| 31 Dec 2024 | MOUNTAIN VIEW CONSTRUCTION LTD | CONTRACT - HOUSING | Purchase Order | Q4 2024 | €99,797.50 |
| 31 Dec 2024 | WILLS BROS LTD | CONTRACT -ROAD CONSTRUCTION | Purchase Order | Q4 2024 | €15,751,200.00 |
| 31 Dec 2024 | EIRCOM LTD - PLANT ALTERATION | RELOCATION OF SERVICES | Purchase Order | Q4 2024 | €215,738.38 |
| 31 Dec 2024 | PAVEMENT MANAGEMENT SERVICES | CONSULTANCY - SURVEY SERVICES | Purchase Order | Q4 2024 | €22,901.98 |
| 31 Dec 2024 | RYAN HANLEY AND CO | CONSULTANCY - SURVEY SERVICES | Purchase Order | Q4 2024 | €106,506.93 |
| 31 Dec 2024 | HARRINGTON CONCRETE & QUARRIES | CONTRACT -ROAD CONSTRUCTION | Purchase Order | Q4 2024 | €111,013.21 |
| 31 Dec 2024 | HARRINGTON CONCRETE & QUARRIES | CONTRACT -ROAD CONSTRUCTION | Purchase Order | Q4 2024 | €257,478.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.