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 Sep 2024 | PATk J TOBIN AND CO LTD TA TOBIN CONSULTING ENG | Consultancy Fees | Purchase Order | Q3 2024 | €27,300.00 |
| 30 Sep 2024 | VANGUARD FIRE AND RESCUE LTD | Fire Equipment | Purchase Order | Q3 2024 | €28,487.00 |
| 30 Sep 2024 | TIPPERARY ENERGY AGENCY LTD | Consultancy Fees | Purchase Order | Q3 2024 | €54,366.00 |
| 30 Sep 2024 | AECOM IRELAND LTD | Consultancy Fees | Purchase Order | Q3 2024 | €35,035.00 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q3 2024 | €23,384.00 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q3 2024 | €25,229.00 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q3 2024 | €20,591.00 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q3 2024 | €20,409.00 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q3 2024 | €25,160.00 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q3 2024 | €21,921.00 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q3 2024 | €21,016.00 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LIMITED | Consultancy Fees | Purchase Order | Q3 2024 | €117,473.00 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LIMITED | Consultancy Fees | Purchase Order | Q3 2024 | €32,903.00 |
| 30 Sep 2024 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2024 | €24,191.00 |
| 30 Sep 2024 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2024 | €23,547.00 |
| 30 Sep 2024 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2024 | €24,034.00 |
| 30 Sep 2024 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2024 | €22,423.00 |
| 30 Sep 2024 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2024 | €24,773.00 |
| 30 Sep 2024 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2024 | €21,196.00 |
| 30 Sep 2024 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2024 | €21,611.00 |
| 30 Sep 2024 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2024 | €23,682.00 |
| 30 Sep 2024 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2024 | €22,323.00 |
| 30 Sep 2024 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | Roadworks | Purchase Order | Q3 2024 | €24,562.00 |
| 30 Sep 2024 | PADDY RYAN AND SONS PLANT HIRE LTD | Plant Hire | Purchase Order | Q3 2024 | €63,905.00 |
| 30 Sep 2024 | PADDY RYAN AND SONS PLANT HIRE LTD | Building works | Purchase Order | Q3 2024 | €35,000.00 |
| 30 Sep 2024 | PADDY RYAN AND SONS PLANT HIRE LTD | Plant hire | Purchase Order | Q3 2024 | €60,633.00 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2024 | €20,998.00 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2024 | €23,186.00 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2024 | €25,206.00 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2024 | €25,136.00 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2024 | €24,748.00 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2024 | €24,748.00 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2024 | €25,594.00 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2024 | €25,972.00 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2024 | €25,056.00 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2024 | €26,096.00 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q3 2024 | €22,973.00 |
| 30 Sep 2024 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2024 | €156,525.00 |
| 30 Sep 2024 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2024 | €168,825.00 |
| 30 Sep 2024 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2024 | €154,754.00 |
| 30 Sep 2024 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2024 | €170,452.00 |
| 30 Sep 2024 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2024 | €125,155.00 |
| 30 Sep 2024 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2024 | €109,799.00 |
| 30 Sep 2024 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2024 | €88,597.00 |
| 30 Sep 2024 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2024 | €86,218.00 |
| 30 Sep 2024 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2024 | €57,452.00 |
| 30 Sep 2024 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2024 | €57,756.00 |
| 30 Sep 2024 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2024 | €92,053.00 |
| 30 Sep 2024 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2024 | €53,906.00 |
| 30 Sep 2024 | TOM MURPHY AND SONS MACHINERY LTD | Roadworks | Purchase Order | Q3 2024 | €20,288.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.