6848 spending records on file.
35 of 35 publications are not machine-readable
22 of 6848 lack meaningful descriptions
only 325 unique descriptions out of 6848 records
6848 of 6848 missing supplier code
0 of 6848 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | COOLSIVNA CONSTRUCTION GROUP LIMITED | Housing Works | Purchase Order | Q2 2025 | €676,857.00 |
| 30 Jun 2025 | COOLSIVNA CONSTRUCTION GROUP LIMITED | Housing Works | Purchase Order | Q2 2025 | €573,739.00 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q2 2025 | €20,860.00 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q2 2025 | €23,044.00 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q2 2025 | €20,059.00 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q2 2025 | €20,950.00 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q2 2025 | €21,819.00 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2025 | €23,762.00 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2025 | €20,230.00 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2025 | €20,656.00 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2025 | €21,350.00 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2025 | €20,854.00 |
| 30 Jun 2025 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2025 | €21,113.00 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel | Purchase Order | Q2 2025 | €23,977.00 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel | Purchase Order | Q2 2025 | €20,004.00 |
| 30 Jun 2025 | CANTEC BUSINESS TECHNOLOGLY LTD | I.T. Services | Purchase Order | Q2 2025 | €21,037.00 |
| 30 Jun 2025 | CANTEC BUSINESS TECHNOLOGLY LTD | I.T. Services | Purchase Order | Q2 2025 | €20,975.00 |
| 30 Jun 2025 | CAMPIONS QUARRY LTD | Roadworks | Purchase Order | Q2 2025 | €35,746.00 |
| 30 Jun 2025 | CAMPIONS QUARRY LTD | Roadworks | Purchase Order | Q2 2025 | €46,047.00 |
| 30 Jun 2025 | CAMPIONS QUARRY LTD | Roadworks | Purchase Order | Q2 2025 | €42,016.00 |
| 30 Jun 2025 | CAMPIONS QUARRY LTD | Roadworks | Purchase Order | Q2 2025 | €47,921.00 |
| 30 Jun 2025 | CAMPIONS QUARRY LTD | Roadworks | Purchase Order | Q2 2025 | €36,727.00 |
| 30 Jun 2025 | CAMPIONS QUARRY LTD | Roadworks | Purchase Order | Q2 2025 | €23,208.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €41,598.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €20,252.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €63,377.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €42,550.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €47,841.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €48,224.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €40,928.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €56,484.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €36,583.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €33,000.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €57,500.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €98,296.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €71,556.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €38,542.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €75,590.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €59,064.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €122,760.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €154,574.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €104,851.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €91,340.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €96,607.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €174,951.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €141,956.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €133,864.00 |
| 30 Jun 2025 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2025 | €119,060.00 |
| 30 Jun 2025 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q2 2025 | €295,143.00 |
| 30 Jun 2025 | Breedon Surfacing Solutions Irl Ltd | Roadworks | Purchase Order | Q2 2025 | €281,519.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.