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 Dec 2021 | RCT BARRY RYAN CIVIL ENGINEERING LTD | Capital Contract - Associated Works | Purchase Order | Q4 2021 | €45,917.90 |
| 30 Dec 2021 | PWS CELBRIDGE LTD | Road Signs And Frames | Purchase Order | Q4 2021 | €24,766.05 |
| 30 Dec 2021 | PRIORITY GEOTECHNICAL LTD | Engineering Consultant | Purchase Order | Q4 2021 | €75,638.34 |
| 30 Dec 2021 | PRIORITY GEOTECHNICAL LTD | Site Investigation | Purchase Order | Q4 2021 | €27,018.58 |
| 30 Dec 2021 | PRIORITY GEOTECHNICAL LTD | Surveying Consultant | Purchase Order | Q4 2021 | €23,836.00 |
| 30 Dec 2021 | PRIMO COACHWORKS LTD | Fixed Asset Reg Plant long Life +10000 | Purchase Order | Q4 2021 | €376,719.48 |
| 30 Dec 2021 | PAVEMENT MANAGEMENT SERVICES LTD. | General Consultancy Fees/Inspections | Purchase Order | Q4 2021 | €62,521.86 |
| 30 Dec 2021 | PATRICK COURTNEY LTD | Building Contractor | Purchase Order | Q4 2021 | €37,932.00 |
| 30 Dec 2021 | PATRICK COURTNEY LTD | Building Contractor | Purchase Order | Q4 2021 | €24,460.00 |
| 30 Dec 2021 | PATRICK COURTNEY LTD | Building Contractor | Purchase Order | Q4 2021 | €23,920.00 |
| 30 Dec 2021 | PAT O'DRISCOLL CIVIL ENG LTD | Pedestrian Crossing | Purchase Order | Q4 2021 | €22,200.00 |
| 30 Dec 2021 | PAT O DRISCOLL PLANT HIRE LTD | Pedestrian Crossing | Purchase Order | Q4 2021 | €70,000.00 |
| 30 Dec 2021 | PAT O DRISCOLL PLANT HIRE LTD | Pedestrian Crossing | Purchase Order | Q4 2021 | €46,954.30 |
| 30 Dec 2021 | ODREYA DEVELOPMENTS LTD. | Painting/Decorating | Purchase Order | Q4 2021 | €24,610.00 |
| 30 Dec 2021 | ODL HOMES LTD | Groundworks Contractor | Purchase Order | Q4 2021 | €44,484.58 |
| 30 Dec 2021 | NIALL O CONNOR GROUNDWORKS LTD | Footpath contract works | Purchase Order | Q4 2021 | €33,146.00 |
| 30 Dec 2021 | NIALL O CONNOR GROUNDWORKS LTD | Footpath contract works | Purchase Order | Q4 2021 | €22,026.43 |
| 30 Dec 2021 | NIALL O CONNOR GROUNDWORKS LTD | Footpath contract works | Purchase Order | Q4 2021 | €37,600.00 |
| 30 Dec 2021 | NIALL O CONNOR GROUNDWORKS LTD | Groundworks Contractor | Purchase Order | Q4 2021 | €55,906.00 |
| 30 Dec 2021 | NIALL O CONNOR GROUNDWORKS LTD | Groundworks Contractor | Purchase Order | Q4 2021 | €24,118.70 |
| 30 Dec 2021 | NED MULLINS LANDSCAPING | Maintenance Contract | Purchase Order | Q4 2021 | €26,767.84 |
| 30 Dec 2021 | NED MULLINS LANDSCAPING | Maintenance Contract | Purchase Order | Q4 2021 | €131,067.53 |
| 30 Dec 2021 | MURLYN CIVIL ENGINEERING LTD | Groundworks Contractor | Purchase Order | Q4 2021 | €42,550.00 |
| 30 Dec 2021 | MURLYN CIVIL ENGINEERING LTD | Footpath contract works | Purchase Order | Q4 2021 | €29,161.00 |
| 30 Dec 2021 | MURLYN CIVIL ENGINEERING LTD | Footpath contract works | Purchase Order | Q4 2021 | €84,108.00 |
| 30 Dec 2021 | MMD CONSTRUCTION CORK LTD. | Capital Works Contract | Purchase Order | Q4 2021 | €684,193.92 |
| 30 Dec 2021 | MMD CONSTRUCTION CORK LTD. | Building Contractor | Purchase Order | Q4 2021 | €68,739.00 |
| 30 Dec 2021 | MMD CONSTRUCTION CORK LTD. | Building Contractor | Purchase Order | Q4 2021 | €189,215.43 |
| 30 Dec 2021 | MMD CONSTRUCTION CORK LTD. | Building Contractor | Purchase Order | Q4 2021 | €138,070.51 |
| 30 Dec 2021 | MMC COMMERCIALS | Fixed Asset Reg Plant long Life +10000 | Purchase Order | Q4 2021 | €57,758.34 |
| 30 Dec 2021 | MK ILLUMINATION IRELAND LTD | Lighting Supplies | Purchase Order | Q4 2021 | €23,988.74 |
| 30 Dec 2021 | MJ O'DOHERTY LTD | Building Contractor | Purchase Order | Q4 2021 | €53,095.78 |
| 30 Dec 2021 | MICROMAIL | Networking Licence | Purchase Order | Q4 2021 | €314,976.43 |
| 30 Dec 2021 | MICHAEL MURPHY TARMACADAM LTD RCT | Paver Wd | Purchase Order | Q4 2021 | €25,300.00 |
| 30 Dec 2021 | MICHAEL CRONIN READYMIX RCT | Road Surfacing Contract | Purchase Order | Q4 2021 | €349,795.00 |
| 30 Dec 2021 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2021 | €57,493.99 |
| 30 Dec 2021 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2021 | €122,366.43 |
| 30 Dec 2021 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2021 | €67,956.21 |
| 30 Dec 2021 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2021 | €396,479.91 |
| 30 Dec 2021 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2021 | €430,388.98 |
| 30 Dec 2021 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2021 | €151,040.40 |
| 30 Dec 2021 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2021 | €97,776.94 |
| 30 Dec 2021 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2021 | €372,357.61 |
| 30 Dec 2021 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2021 | €310,199.76 |
| 30 Dec 2021 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2021 | €26,835.78 |
| 30 Dec 2021 | METACOMPLIANCE | Software Licences | Purchase Order | Q4 2021 | €92,048.28 |
| 30 Dec 2021 | MCSWEENEY BROS QUARRIES LIMITED | Asphalt, Supply & Lay | Purchase Order | Q4 2021 | €30,381.73 |
| 30 Dec 2021 | MCSWEENEY BROS QUARRIES LIMITED | Regulating Material | Purchase Order | Q4 2021 | €37,734.74 |
| 30 Dec 2021 | MCSWEENEY BROS QUARRIES LIMITED | Bituminous Road Making Material | Purchase Order | Q4 2021 | €20,855.93 |
| 30 Dec 2021 | MCSWEENEY BROS QUARRIES LIMITED | 10Mm Road Chips | Purchase Order | Q4 2021 | €45,235.74 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.