6277 spending records on file.
0 of 50 publications are not machine-readable
30 of 6277 lack meaningful descriptions
only 373 unique descriptions out of 6277 records
6277 of 6277 missing supplier code
0 of 6277 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | KIELTHY ENGINEERING | GATES AND HANGERS | Purchase Order | Q3 2025 | €27,855.00 |
| 30 Sep 2025 | CUSH CROI | COMMUNITY GRANTS | Purchase Order | Q3 2025 | €262,500.00 |
| 30 Sep 2025 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q3 2025 | €41,549.98 |
| 30 Sep 2025 | ROADSTONE LTD | STONE | Purchase Order | Q3 2025 | €20,011.42 |
| 30 Sep 2025 | ROADSTONE LTD | STONE | Purchase Order | Q3 2025 | €21,781.55 |
| 30 Sep 2025 | ROADSTONE LTD | STONE | Purchase Order | Q3 2025 | €22,121.97 |
| 30 Sep 2025 | ROADSTONE LTD | STONE | Purchase Order | Q3 2025 | €26,103.54 |
| 30 Sep 2025 | ROADSTONE LTD | STONE | Purchase Order | Q3 2025 | €21,194.23 |
| 30 Sep 2025 | ROADSTONE LTD | STONE | Purchase Order | Q3 2025 | €21,694.79 |
| 30 Sep 2025 | ROADSTONE LTD | STONE | Purchase Order | Q3 2025 | €33,151.99 |
| 30 Sep 2025 | ROADSTONE LTD | STONE | Purchase Order | Q3 2025 | €32,612.97 |
| 30 Sep 2025 | BARRY PETTIT CONSTRUCTION LTD | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q3 2025 | €49,320.00 |
| 30 Sep 2025 | MONAGEER CONTRACTING LTD | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q3 2025 | €39,350.00 |
| 30 Sep 2025 | ROADSTONE LTD | STONE | Purchase Order | Q3 2025 | €33,196.96 |
| 30 Sep 2025 | PLAZAMONT LTD | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q3 2025 | €245,812.37 |
| 30 Sep 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q3 2025 | €166,776.50 |
| 30 Sep 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q3 2025 | €22,842.75 |
| 30 Sep 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q3 2025 | €215,000.00 |
| 30 Sep 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q3 2025 | €101,475.00 |
| 30 Sep 2025 | BARRY PETTIT CONSTRUCTION LTD | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q3 2025 | €80,730.00 |
| 30 Sep 2025 | ROADSTONE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €35,696.50 |
| 30 Sep 2025 | ROADSTONE LTD | DELAY SET MACADAM | Purchase Order | Q3 2025 | €24,684.54 |
| 30 Sep 2025 | ROADSTONE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €32,080.60 |
| 30 Sep 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €23,945.91 |
| 30 Sep 2025 | ROADSTONE LTD | DELAY SET MACADAM | Purchase Order | Q3 2025 | €36,059.70 |
| 30 Sep 2025 | CASEY ENTERPRISES | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €69,901.28 |
| 30 Sep 2025 | PLAZAMONT LTD | CLAUSE 804 | Purchase Order | Q3 2025 | €27,129.67 |
| 30 Sep 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €190,120.07 |
| 30 Sep 2025 | ROADSTONE LTD | DELAY SET MACADAM | Purchase Order | Q3 2025 | €35,069.32 |
| 30 Sep 2025 | ROADSTONE LTD | DELAY SET MACADAM | Purchase Order | Q3 2025 | €37,162.60 |
| 30 Sep 2025 | ROADSTONE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €32,788.14 |
| 30 Sep 2025 | ROADSTONE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €34,281.80 |
| 30 Sep 2025 | ROADSTONE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €34,308.12 |
| 30 Sep 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €82,137.00 |
| 30 Sep 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €55,753.50 |
| 30 Sep 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €23,721.41 |
| 30 Sep 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €22,521.77 |
| 30 Sep 2025 | GARRY FLOOD LANDSCAPES LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €68,560.00 |
| 30 Sep 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €42,287.94 |
| 30 Sep 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €38,381.01 |
| 30 Sep 2025 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €76,065.00 |
| 30 Sep 2025 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €132,413.00 |
| 30 Sep 2025 | MONAGEER CONTRACTING LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q3 2025 | €26,737.12 |
| 30 Sep 2025 | BARRY PETTIT CONSTRUCTION LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q3 2025 | €59,470.00 |
| 30 Sep 2025 | BARRY PETTIT CONSTRUCTION LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q3 2025 | €33,925.00 |
| 30 Sep 2025 | BARRY PETTIT CONSTRUCTION LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q3 2025 | €25,310.04 |
| 30 Sep 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q3 2025 | €36,756.90 |
| 30 Sep 2025 | ROADSTONE LTD | CLAUSE 804 | Purchase Order | Q3 2025 | €21,501.75 |
| 30 Sep 2025 | BARRY PETTIT CONSTRUCTION LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q3 2025 | €28,050.00 |
| 30 Sep 2025 | BARRY PETTIT CONSTRUCTION LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q3 2025 | €37,330.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.