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 Jun 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €33,773.50 |
| 30 Jun 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €34,121.59 |
| 30 Jun 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €34,707.78 |
| 30 Jun 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €35,183.56 |
| 30 Jun 2025 | MONAGEER CONTRACTING LTD | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q2 2025 | €35,623.88 |
| 30 Jun 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €25,536.24 |
| 30 Jun 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €34,455.90 |
| 30 Jun 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €29,270.33 |
| 30 Jun 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €21,331.04 |
| 30 Jun 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €33,720.65 |
| 30 Jun 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €33,093.98 |
| 30 Jun 2025 | BENNETT TARMACADAM LTD. | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q2 2025 | €34,575.50 |
| 30 Jun 2025 | CASEY ENTERPRISES | DELAY SET MACADAM | Purchase Order | Q2 2025 | €23,283.20 |
| 30 Jun 2025 | CARRIG ON BANNOW COMMUNITY CENTRE | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2025 | €261,345.00 |
| 30 Jun 2025 | GJM CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2025 | €39,240.50 |
| 30 Jun 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2025 | €40,656.25 |
| 30 Jun 2025 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2025 | €43,067.40 |
| 30 Jun 2025 | ROSSLARE HARBOUR DEVELOPMENT BOARD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2025 | €113,242.72 |
| 30 Jun 2025 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2025 | €48,480.00 |
| 30 Jun 2025 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2025 | €35,830.00 |
| 30 Jun 2025 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2025 | €28,339.50 |
| 30 Jun 2025 | DONNELLY CIVIL ENGINEERING | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2025 | €125,850.86 |
| 30 Jun 2025 | WILLIE HAYDEN CONTRACTS LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q2 2025 | €24,250.00 |
| 30 Jun 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €30,743.22 |
| 30 Jun 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €28,179.31 |
| 30 Jun 2025 | BARRY PETTIT CONSTRUCTION LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q2 2025 | €158,202.45 |
| 30 Jun 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €29,384.06 |
| 30 Jun 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €36,850.58 |
| 30 Jun 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €24,716.65 |
| 30 Jun 2025 | PAUL LANCASTER SALES & RECOVERY LTD | EQUIPMENT OTHER > 20000 | Purchase Order | Q2 2025 | €26,400.00 |
| 30 Jun 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €36,261.75 |
| 30 Jun 2025 | ROADSTONE LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q2 2025 | €126,302.80 |
| 30 Jun 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €21,755.23 |
| 30 Jun 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €35,302.86 |
| 30 Jun 2025 | H & H CIVIL ENGINEERING LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q2 2025 | €24,524.00 |
| 30 Jun 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q2 2025 | €31,328.49 |
| 30 Jun 2025 | H & H CIVIL ENGINEERING LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | WILLIE HAYDEN CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2025 | €34,050.00 |
| 30 Jun 2025 | WILLIE HAYDEN CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2025 | €52,500.00 |
| 30 Jun 2025 | WILLIE HAYDEN CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2025 | €24,700.00 |
| 30 Jun 2025 | H & H CIVIL ENGINEERING LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q2 2025 | €25,110.00 |
| 30 Jun 2025 | PLAZAMONT LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q2 2025 | €193,781.09 |
| 30 Jun 2025 | PLAZAMONT LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q2 2025 | €169,872.52 |
| 30 Jun 2025 | PLAZAMONT LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q2 2025 | €126,757.19 |
| 30 Jun 2025 | PLAZAMONT LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q2 2025 | €95,735.05 |
| 30 Jun 2025 | PLAZAMONT LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q2 2025 | €126,470.07 |
| 30 Jun 2025 | HARTECAST LTD | BOLLARDS | Purchase Order | Q2 2025 | €24,000.00 |
| 30 Jun 2025 | HORTILAND LTD | PLANTS SHRUBS & TREES | Purchase Order | Q2 2025 | €22,290.75 |
| 30 Jun 2025 | PETS FIRST | VETERINARY DOG SERVICE | Purchase Order | Q2 2025 | €28,606.48 |
| 30 Jun 2025 | MJS CIVIL ENGINEERING LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2025 | €65,531.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.