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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | KIELTHY ENGINEERING | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q1 2025 | €21,600.00 |
| 31 Mar 2025 | MAX POWER COMPLETE MAINTENANCE LIMITED | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q1 2025 | €46,950.00 |
| 31 Mar 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q1 2025 | €25,659.47 |
| 31 Mar 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q1 2025 | €44,255.35 |
| 31 Mar 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q1 2025 | €29,999.90 |
| 31 Mar 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q1 2025 | €24,693.54 |
| 31 Mar 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q1 2025 | €33,528.80 |
| 31 Mar 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q1 2025 | €34,327.35 |
| 31 Mar 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q1 2025 | €31,676.56 |
| 31 Mar 2025 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q1 2025 | €33,413.16 |
| 31 Mar 2025 | GJM CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2025 | €86,057.60 |
| 31 Mar 2025 | KILLIAN CONSTRUCTION | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2025 | €32,162.00 |
| 31 Mar 2025 | GJM CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2025 | €138,762.66 |
| 31 Mar 2025 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2025 | €25,845.00 |
| 31 Mar 2025 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2025 | €57,800.00 |
| 31 Mar 2025 | GJM CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2025 | €129,600.00 |
| 31 Mar 2025 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2025 | €29,750.00 |
| 31 Mar 2025 | R & W KELLY LTD. | EQUIPMENT HIRE | Purchase Order | Q1 2025 | €29,292.00 |
| 31 Mar 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2025 | €20,827.03 |
| 31 Mar 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2025 | €26,239.84 |
| 31 Mar 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2025 | €26,101.12 |
| 31 Mar 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2025 | €25,731.69 |
| 31 Mar 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2025 | €32,816.41 |
| 31 Mar 2025 | BENNETT TARMACADAM LTD. | GOREY - SMALL WORKS TENDER | Purchase Order | Q1 2025 | €28,799.00 |
| 31 Mar 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2025 | €21,572.95 |
| 31 Mar 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2025 | €21,440.84 |
| 31 Mar 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2025 | €21,376.65 |
| 31 Mar 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2025 | €20,953.50 |
| 31 Mar 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2025 | €37,241.88 |
| 31 Mar 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2025 | €30,311.68 |
| 31 Mar 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2025 | €39,254.34 |
| 31 Mar 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2025 | €39,463.10 |
| 31 Mar 2025 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q1 2025 | €40,292.73 |
| 31 Mar 2025 | WILLIE HAYDEN CONTRACTS LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q1 2025 | €30,380.00 |
| 31 Mar 2025 | WILLIE HAYDEN CONTRACTS LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q1 2025 | €43,570.00 |
| 31 Mar 2025 | MONAGEER CONTRACTING LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2025 | €50,000.00 |
| 31 Mar 2025 | SOLE SPORTS & LEISURE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2025 | €202,500.00 |
| 31 Mar 2025 | H & H CIVIL ENGINEERING LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q1 2025 | €26,412.41 |
| 31 Mar 2025 | CASEY ENTERPRISES | ROADBASE MACADAM | Purchase Order | Q1 2025 | €25,843.46 |
| 31 Mar 2025 | CASEY ENTERPRISES | ROADBASE MACADAM | Purchase Order | Q1 2025 | €22,959.96 |
| 31 Mar 2025 | CASEY ENTERPRISES | ROADBASE MACADAM | Purchase Order | Q1 2025 | €25,085.72 |
| 31 Mar 2025 | BARRY PETTIT CONSTRUCTION LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q1 2025 | €49,560.00 |
| 31 Mar 2025 | BARRY PETTIT CONSTRUCTION LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q1 2025 | €20,868.00 |
| 31 Mar 2025 | H & H CIVIL ENGINEERING LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q1 2025 | €47,745.00 |
| 31 Mar 2025 | BARRY PETTIT CONSTRUCTION LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q1 2025 | €31,188.00 |
| 31 Mar 2025 | BARRY PETTIT CONSTRUCTION LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q1 2025 | €40,676.00 |
| 31 Mar 2025 | CASEY ENTERPRISES | DELAY SET MACADAM | Purchase Order | Q1 2025 | €20,641.20 |
| 31 Mar 2025 | DAVID WALSH | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2025 | €23,241.50 |
| 31 Mar 2025 | CASEY ENTERPRISES | ROADBASE MACADAM | Purchase Order | Q1 2025 | €63,034.64 |
| 31 Mar 2025 | CASEY ENTERPRISES | ROADBASE MACADAM | Purchase Order | Q1 2025 | €32,697.67 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.