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 Sep 2025 | COLAS BITUMEN EMULSIONS (EAST) LIMITED | Bitumen Stores | Purchase Order | Q3 2025 | €20,807.55 |
| 30 Sep 2025 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q3 2025 | €22,214.01 |
| 30 Sep 2025 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q3 2025 | €23,549.10 |
| 30 Sep 2025 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q3 2025 | €23,436.49 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q3 2025 | €49,907.63 |
| 30 Sep 2025 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q3 2025 | €23,870.81 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q3 2025 | €29,207.77 |
| 30 Sep 2025 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q3 2025 | €24,210.58 |
| 30 Sep 2025 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q3 2025 | €49,296.44 |
| 30 Sep 2025 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q3 2025 | €48,404.63 |
| 30 Sep 2025 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q3 2025 | €24,573.90 |
| 30 Sep 2025 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q3 2025 | €72,524.38 |
| 30 Sep 2025 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q3 2025 | €24,458.29 |
| 30 Sep 2025 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q3 2025 | €42,657.51 |
| 30 Sep 2025 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q3 2025 | €24,597.93 |
| 30 Sep 2025 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q3 2025 | €24,764.59 |
| 30 Sep 2025 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q3 2025 | €98,091.79 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q3 2025 | €30,166.23 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | Machinery Stores | Purchase Order | Q3 2025 | €28,885.52 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q3 2025 | €24,301.00 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q3 2025 | €22,932.62 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q3 2025 | €49,731.50 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q3 2025 | €22,982.08 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q3 2025 | €23,806.40 |
| 30 Jun 2025 | TRIUR CONSTRUCTION LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €95,616.94 |
| 30 Jun 2025 | IRISH WATER | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €64,164.00 |
| 30 Jun 2025 | MARLHILL CONSTRUCTION SERVICES LTD | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €1,522,840.39 |
| 30 Jun 2025 | DNCF LTD | Materials | Purchase Order | Q2 2025 | €140,481.22 |
| 30 Jun 2025 | WATERFORD AREA PARTNERSHIP CLG | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €29,080.00 |
| 30 Jun 2025 | FAIRYBUSH LANDSCAPING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €43,130.00 |
| 30 Jun 2025 | MORRISSEY PIPE LAYERS | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €302,613.80 |
| 30 Jun 2025 | BIBLIOTHECA LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €20,378.37 |
| 30 Jun 2025 | W S ATKINS IRELAND LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €27,176.30 |
| 30 Jun 2025 | FAIRYBUSH LANDSCAPING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €24,402.50 |
| 30 Jun 2025 | MACROADS T/A MACLOCHLAINN ROADMARKINGS | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €22,374.94 |
| 30 Jun 2025 | POWER TRANSFORMATIVE ENGINEERING LTD T/A TES | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €74,217.65 |
| 30 Jun 2025 | RICHARD BROPHY PLANT HIRE LIMITED | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2025 | €45,553.23 |
| 30 Jun 2025 | TOM DELAHUNTY PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €198,553.50 |
| 30 Jun 2025 | Murphy Geospatial Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €26,414.25 |
| 30 Jun 2025 | MACROADS T/A MACLOCHLAINN ROADMARKINGS | Materials | Purchase Order | Q2 2025 | €69,606.37 |
| 30 Jun 2025 | ROADSTONE LTD | Materials | Purchase Order | Q2 2025 | €39,566.80 |
| 30 Jun 2025 | HOLDEN PLANT RENTALS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2025 | €121,770.00 |
| 30 Jun 2025 | UTS TECHNOLOGIES | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €1,314,378.00 |
| 30 Jun 2025 | AM CONSTRUCTION | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €53,191.78 |
| 30 Jun 2025 | PMS PAVEMENT MGT SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €29,303.40 |
| 30 Jun 2025 | VODAFONE IRELAND PLC | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €92,250.00 |
| 30 Jun 2025 | HOLDEN PLANT RENTALS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2025 | €47,970.00 |
| 30 Jun 2025 | TOM DELAHUNTY PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2025 | €22,700.00 |
| 30 Jun 2025 | STORM TECHNOLOGY LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2025 | €225,336.00 |
| 30 Jun 2025 | CONOR PHELAN CONSTRUCTION | Capital Contracts Expenditure | Purchase Order | Q2 2025 | €22,700.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.