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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €191,090.00 |
| 30 Sep 2024 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €62,500.00 |
| 30 Sep 2024 | PJ McLoughlin & Sons Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €128,913.00 |
| 30 Sep 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €21,660.00 |
| 30 Sep 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €38,270.00 |
| 30 Sep 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €39,550.00 |
| 30 Sep 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €43,740.00 |
| 30 Sep 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €25,674.00 |
| 30 Sep 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €77,586.00 |
| 30 Sep 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €75,829.00 |
| 30 Sep 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €51,596.00 |
| 30 Sep 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €51,290.00 |
| 30 Sep 2024 | CITIUS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €108,116.00 |
| 30 Sep 2024 | ABM DESIGN AND BUILD LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €453,981.57 |
| 30 Sep 2024 | ABM DESIGN AND BUILD LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €343,324.68 |
| 30 Sep 2024 | DM MORRIS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €35,294.01 |
| 30 Sep 2024 | DM MORRIS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €24,000.00 |
| 30 Sep 2024 | FORMAC CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €55,000.00 |
| 30 Sep 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €23,729.61 |
| 30 Sep 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €330,969.94 |
| 30 Sep 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €100,000.00 |
| 30 Sep 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €133,341.73 |
| 30 Sep 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €435,733.67 |
| 30 Sep 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €290,057.46 |
| 30 Sep 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €178,391.96 |
| 30 Sep 2024 | CLEARY & DOYLE CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €317,056.98 |
| 30 Sep 2024 | JAMES OLIVER HEARTY & SONS | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €152,950.00 |
| 30 Sep 2024 | JAMES OLIVER HEARTY & SONS | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €153,900.00 |
| 30 Sep 2024 | JAMES OLIVER HEARTY & SONS | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €107,350.00 |
| 30 Sep 2024 | BRETLAND CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €112,143.31 |
| 30 Sep 2024 | ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €45,514.25 |
| 30 Sep 2024 | ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €43,378.25 |
| 30 Sep 2024 | ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €50,000.00 |
| 30 Sep 2024 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €247,970.51 |
| 30 Sep 2024 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €116,209.27 |
| 30 Sep 2024 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €263,379.13 |
| 30 Sep 2024 | PRIORITY CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €280,990.67 |
| 30 Sep 2024 | BREFFNI GROUP | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €282,987.00 |
| 30 Sep 2024 | BREFFNI GROUP | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €56,494.00 |
| 30 Sep 2024 | BREFFNI GROUP | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €122,388.00 |
| 30 Sep 2024 | BREFFNI GROUP | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €101,575.77 |
| 30 Sep 2024 | J.J. RHATIGAN AND COMPANY | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €2,175,400.03 |
| 30 Sep 2024 | J.J. RHATIGAN AND COMPANY | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €3,098,180.16 |
| 30 Sep 2024 | J.J. RHATIGAN AND COMPANY | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €3,369,510.75 |
| 30 Sep 2024 | TRAFFIC SOLUTIONS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €48,618.32 |
| 30 Sep 2024 | PAVEMENT AND ROAD RESURFACING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €32,693.25 |
| 30 Sep 2024 | PAVEMENT AND ROAD RESURFACING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €148,953.75 |
| 30 Sep 2024 | PAVEMENT AND ROAD RESURFACING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €91,779.30 |
| 30 Sep 2024 | IRISH FENCING & RAILINGS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €161,924.40 |
| 30 Sep 2024 | SIAC BITUMINOUS PRODUCTS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €94,909.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.