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 Dec 2024 | JAMES OLIVER HEARTY & SONS | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €223,250.00 |
| 31 Dec 2024 | NICHOLAS DE JONG ASSOCIATES | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €24,848.46 |
| 31 Dec 2024 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €44,068.83 |
| 31 Dec 2024 | FORMAC CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €46,500.00 |
| 31 Dec 2024 | JAMES OLIVER HEARTY & SONS | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €154,850.00 |
| 31 Dec 2024 | SIAC BITUMINOUS PRODUCTS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €95,076.90 |
| 31 Dec 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €21,628.00 |
| 31 Dec 2024 | DM MORRIS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €23,234.80 |
| 31 Dec 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €61,329.18 |
| 31 Dec 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €39,690.00 |
| 31 Dec 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €358,873.76 |
| 31 Dec 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €96,168.27 |
| 31 Dec 2024 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €81,585.96 |
| 31 Dec 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €40,315.00 |
| 31 Dec 2024 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €150,566.02 |
| 31 Dec 2024 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €37,788.93 |
| 31 Dec 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €28,512.00 |
| 31 Dec 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €26,976.00 |
| 31 Dec 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €24,624.00 |
| 31 Dec 2024 | JAMES OLIVER HEARTY & SONS | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €214,700.00 |
| 31 Dec 2024 | MCM Surfacing Ltd. | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €107,887.00 |
| 31 Dec 2024 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €350,100.00 |
| 31 Dec 2024 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €421,200.00 |
| 31 Dec 2024 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €1,449,938.00 |
| 31 Dec 2024 | BREFFNI GROUP | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €238,032.87 |
| 31 Dec 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €131,920.00 |
| 31 Dec 2024 | BREFFNI GROUP | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €121,020.64 |
| 31 Dec 2024 | Murphy International Ltd. | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €408,772.70 |
| 31 Dec 2024 | IGSL LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €20,615.00 |
| 31 Dec 2024 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €1,283,658.00 |
| 31 Dec 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €131,000.30 |
| 31 Dec 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €94,142.70 |
| 31 Dec 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €244,453.77 |
| 31 Dec 2024 | TRAFFIC SOLUTIONS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €52,700.95 |
| 31 Dec 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €38,816.91 |
| 31 Dec 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €135,078.51 |
| 31 Dec 2024 | CAUSEWAY GEOTECH LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €21,480.75 |
| 31 Dec 2024 | IGSL LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €53,060.00 |
| 31 Dec 2024 | Adwood Limited | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €974,311.00 |
| 31 Dec 2024 | BREFFNI GROUP | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €204,589.53 |
| 31 Dec 2024 | IGSL LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €41,815.00 |
| 31 Dec 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €73,065.00 |
| 31 Dec 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | Repairs & Maint - Plant | Purchase Order | Q4 2024 | €22,890.30 |
| 31 Dec 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €20,664.00 |
| 31 Dec 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €23,281.44 |
| 31 Dec 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €22,988.70 |
| 31 Dec 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €23,576.03 |
| 31 Dec 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €21,132.63 |
| 31 Dec 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €22,361.40 |
| 31 Dec 2024 | BRYAN & EOIN KENNY PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €23,616.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.