12429 spending records on file.
55 of 55 publications are not machine-readable
551 of 12429 lack meaningful descriptions
only 670 unique descriptions out of 12429 records
12429 of 12429 missing supplier code
0 of 12429 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2022 | €25,280.14 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q2 2022 | €24,929.23 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q2 2022 | €24,845.52 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €22,853.19 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €23,305.24 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2022 | €25,419.00 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2022 | €25,243.12 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2022 | €26,298.38 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q2 2022 | €24,661.36 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q2 2022 | €25,376.41 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €25,495.87 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €23,271.75 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €22,594.74 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €23,209.09 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €25,359.35 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €25,495.87 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q2 2022 | €25,666.53 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €22,816.59 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €22,884.85 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €25,530.00 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €25,956.64 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €25,666.53 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q2 2022 | €25,734.79 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €25,564.14 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €25,820.12 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q2 2022 | €25,717.73 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €25,905.45 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €25,547.08 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €23,772.26 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €25,120.44 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2022 | €26,094.75 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2022 | €26,361.99 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2022 | €26,230.13 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €25,837.18 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €23,294.43 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €24,796.19 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €21,749.87 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €21,093.57 |
| 30 Jun 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2022 | €20,620.41 |
| 30 Jun 2022 | COLAS CONTRACTING LTD | Road Surfacing Contract | Purchase Order | Q2 2022 | €26,200.00 |
| 30 Jun 2022 | COLAS CONTRACTING LTD | Road Surfacing Contract | Purchase Order | Q2 2022 | €21,560.00 |
| 30 Jun 2022 | COLAS CONTRACTING LTD | Road Surfacing Contract | Purchase Order | Q2 2022 | €102,108.40 |
| 30 Jun 2022 | COGNATE HEALTH LTD | Hr - Dr.Fees/Injections/Hepatitis | Purchase Order | Q2 2022 | €26,048.70 |
| 30 Jun 2022 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q2 2022 | €28,887.34 |
| 30 Jun 2022 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q2 2022 | €25,013.26 |
| 30 Jun 2022 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q2 2022 | €22,092.77 |
| 30 Jun 2022 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q2 2022 | €25,866.16 |
| 30 Jun 2022 | CIGNAL INFRASTRUCTURE LIMITED | Wide Area Network - High Site Licence | Purchase Order | Q2 2022 | €118,254.90 |
| 30 Jun 2022 | CHRIS BARRY PLANT HIRE LTD | Materials | Purchase Order | Q2 2022 | €42,306.78 |
| 30 Jun 2022 | CHL CONSULTING CO. LTD. | General Consultancy Fees/Inspections | Purchase Order | Q2 2022 | €22,140.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.