6470 spending records on file.
0 of 32 publications are not machine-readable
63 of 6470 lack meaningful descriptions
only 36 unique descriptions out of 6470 records
0 of 6470 missing supplier code
0 of 6470 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €78,599.10 |
| 31 Mar 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €320,753.42 |
| 31 Mar 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €28,866.07 |
| 31 Mar 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €271,847.01 |
| 31 Mar 2025 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €75,660.00 |
| 31 Mar 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €150,382.00 |
| 31 Mar 2025 | JAMES OLIVER HEARTY & SONS | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €234,650.00 |
| 31 Mar 2025 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €227,050.00 |
| 31 Mar 2025 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €209,950.00 |
| 31 Mar 2025 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €262,630.00 |
| 31 Mar 2025 | ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €26,741.94 |
| 31 Mar 2025 | ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €21,045.75 |
| 31 Mar 2025 | ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €363,255.55 |
| 31 Mar 2025 | BREFFNI GROUP | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €74,977.22 |
| 31 Mar 2025 | BREFFNI GROUP | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €104,962.07 |
| 31 Mar 2025 | BREFFNI GROUP | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €158,390.00 |
| 31 Mar 2025 | BREFFNI GROUP | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €149,295.64 |
| 31 Mar 2025 | BREFFNI GROUP | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €96,162.00 |
| 31 Mar 2025 | J.J. RHATIGAN AND COMPANY | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €92,455.66 |
| 31 Mar 2025 | J.J. RHATIGAN AND COMPANY | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €481,736.23 |
| 31 Mar 2025 | J.J. RHATIGAN AND COMPANY | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €1,942,878.05 |
| 31 Mar 2025 | TRAFFIC SOLUTIONS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €68,731.10 |
| 31 Mar 2025 | TRAFFIC SOLUTIONS LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €36,332.81 |
| 31 Mar 2025 | SIAC BITUMINOUS PRODUCTS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €58,117.50 |
| 31 Mar 2025 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €137,081.44 |
| 31 Mar 2025 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €222,100.53 |
| 31 Mar 2025 | AL READ ELECTRICAL CO LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €144,631.41 |
| 31 Mar 2025 | E-PIRE LIMITED T/A TRANSPOCO | Repairs & Maint - Plant | Purchase Order | Q1 2025 | €45,085.75 |
| 31 Mar 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €22,361.40 |
| 31 Mar 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €23,616.00 |
| 31 Mar 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €20,550.84 |
| 31 Mar 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €22,988.70 |
| 31 Mar 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €23,616.00 |
| 31 Mar 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €24,575.40 |
| 31 Mar 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €21,648.00 |
| 31 Mar 2025 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €33,706.41 |
| 31 Mar 2025 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €28,182.76 |
| 31 Mar 2025 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €38,146.21 |
| 31 Mar 2025 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €33,291.02 |
| 31 Mar 2025 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €22,450.00 |
| 31 Mar 2025 | NICHOLAS DE JONG ASSOCIATES | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €31,440.94 |
| 31 Mar 2025 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €34,363.26 |
| 31 Mar 2025 | Stanley Asphalt Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €38,083.50 |
| 31 Mar 2025 | Clive Richardson Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €64,125.00 |
| 31 Mar 2025 | Clive Richardson Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €72,781.88 |
| 31 Mar 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €84,679.96 |
| 31 Mar 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €71,179.50 |
| 31 Mar 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €204,188.75 |
| 31 Mar 2025 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €150,623.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.