3194 spending records on file.
46 of 46 publications are not machine-readable
10 of 3194 lack meaningful descriptions
only 66 unique descriptions out of 3194 records
0 of 3194 missing supplier code
0 of 3194 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2024 | GPT PLANT & TOOL HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2024 | €389,323.04 |
| 30 Jun 2024 | HOLDEN PLANT RENTALS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2024 | €359,775.00 |
| 30 Jun 2024 | ASBESTAWAY LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €44,946.00 |
| 30 Jun 2024 | KRA RENEWABLES | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | HOLDEN PLANT RENTALS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2024 | €39,114.00 |
| 30 Jun 2024 | LANDMARK TECHNOLOGIES LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €32,434.76 |
| 30 Jun 2024 | BROWNE BROTHERS SITE SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €85,802.37 |
| 30 Jun 2024 | DERMOT CASEY HIRE & SALES LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2024 | €34,440.00 |
| 30 Jun 2024 | JOHN SOMERS CONSTRUCTION LTD. | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €102,128.04 |
| 30 Jun 2024 | JOHN SOMERS CONSTRUCTION LTD. | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €88,553.81 |
| 30 Jun 2024 | JOHN SOMERS CONSTRUCTION LTD. | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €78,764.87 |
| 30 Jun 2024 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q2 2024 | €72,398.80 |
| 30 Jun 2024 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q2 2024 | €25,503.87 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q2 2024 | €47,834.75 |
| 30 Jun 2024 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q2 2024 | €23,537.94 |
| 30 Jun 2024 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q2 2024 | €24,706.86 |
| 30 Jun 2024 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q2 2024 | €25,698.69 |
| 30 Jun 2024 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q2 2024 | €25,238.20 |
| 30 Jun 2024 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q2 2024 | €47,054.62 |
| 30 Jun 2024 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q2 2024 | €25,397.59 |
| 30 Jun 2024 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q2 2024 | €24,441.21 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q2 2024 | €27,843.35 |
| 30 Jun 2024 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q2 2024 | €26,035.19 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q2 2024 | €24,852.15 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q2 2024 | €25,243.03 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q2 2024 | €25,134.30 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q2 2024 | €50,776.00 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q2 2024 | €25,116.18 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q2 2024 | €25,406.13 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q2 2024 | €46,987.13 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q2 2024 | €47,501.53 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q2 2024 | €51,102.20 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q2 2024 | €25,315.52 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q2 2024 | €25,243.03 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q2 2024 | €22,830.58 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q2 2024 | €23,093.75 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q2 2024 | €46,138.16 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q2 2024 | €22,945.72 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q2 2024 | €29,698.80 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q2 2024 | €22,683.52 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q2 2024 | €50,351.66 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q2 2024 | €21,983.61 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q2 2024 | €25,063.95 |
| 31 Mar 2024 | St Patrick's Gateway Centre Waterford | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €45,000.00 |
| 31 Mar 2024 | METACOMPLIANCE LTD | Repairs & Maint - Computer Equipment | Purchase Order | Q1 2024 | €21,244.56 |
| 31 Mar 2024 | EXIGENT NETWORKS T/A PARADYN | Repairs & Maint - Computer Equipment | Purchase Order | Q1 2024 | €22,617.20 |
| 31 Mar 2024 | GPT PLANT & TOOL HIRE | Repairs & Maint - Plant | Purchase Order | Q1 2024 | €38,933.19 |
| 31 Mar 2024 | Height For Hire Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €20,419.00 |
| 31 Mar 2024 | KEANE WINDOWS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €37,399.36 |
| 31 Mar 2024 | GARDEN ESCAPES IRELAND LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €28,057.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.