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 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q4 2021 | €21,398.29 |
| 30 Dec 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q4 2021 | €20,761.98 |
| 30 Dec 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2021 | €20,331.13 |
| 30 Dec 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q4 2021 | €21,230.70 |
| 30 Dec 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2021 | €20,667.73 |
| 30 Dec 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q4 2021 | €20,533.08 |
| 30 Dec 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q4 2021 | €20,250.34 |
| 30 Dec 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q4 2021 | €20,452.96 |
| 30 Dec 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q4 2021 | €20,951.81 |
| 30 Dec 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q4 2021 | €20,646.53 |
| 30 Dec 2021 | COLAS CONTRACTING LTD | Road Surfacing Contract | Purchase Order | Q4 2021 | €25,196.00 |
| 30 Dec 2021 | COLAS CONTRACTING LTD | Maintenance Contract | Purchase Order | Q4 2021 | €20,950.00 |
| 30 Dec 2021 | COLAS CONTRACTING LTD | Trade Services | Purchase Order | Q4 2021 | €27,927.90 |
| 30 Dec 2021 | COLAS CONTRACTING LTD | Traffic Cones, Bollards & Cylinders | Purchase Order | Q4 2021 | €30,194.80 |
| 30 Dec 2021 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q4 2021 | €21,495.46 |
| 30 Dec 2021 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q4 2021 | €20,711.99 |
| 30 Dec 2021 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q4 2021 | €25,604.28 |
| 30 Dec 2021 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q4 2021 | €21,664.54 |
| 30 Dec 2021 | CAVEO INFORMATION SYSTEMS LTD | Computer Software Applications | Purchase Order | Q4 2021 | €91,173.14 |
| 30 Dec 2021 | CAPITA IB SOLUTIONS (IRE) LTD | Computer Software Applications | Purchase Order | Q4 2021 | €80,555.16 |
| 30 Dec 2021 | CAHALANE BROS LTD PARK RD | Building Contractor | Purchase Order | Q4 2021 | €68,172.98 |
| 30 Dec 2021 | CAHALANE BROS LTD PARK RD | Building Contractor | Purchase Order | Q4 2021 | €36,800.00 |
| 30 Dec 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q4 2021 | €21,283.46 |
| 30 Dec 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q4 2021 | €171,285.00 |
| 30 Dec 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q4 2021 | €66,900.49 |
| 30 Dec 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q4 2021 | €154,280.00 |
| 30 Dec 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q4 2021 | €206,530.00 |
| 30 Dec 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q4 2021 | €214,795.00 |
| 30 Dec 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q4 2021 | €187,245.00 |
| 30 Dec 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q4 2021 | €38,500.00 |
| 30 Dec 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q4 2021 | €56,112.77 |
| 30 Dec 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q4 2021 | €59,987.51 |
| 30 Dec 2021 | BRYAN S. RYAN LTD | Printing | Purchase Order | Q4 2021 | €39,052.51 |
| 30 Dec 2021 | BROWNE BROS SITE SERVICES LTD | Macroom Playground | Purchase Order | Q4 2021 | €82,103.13 |
| 30 Dec 2021 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q4 2021 | €45,105.00 |
| 30 Dec 2021 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q4 2021 | €20,445.00 |
| 30 Dec 2021 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q4 2021 | €56,582.00 |
| 30 Dec 2021 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q4 2021 | €35,170.00 |
| 30 Dec 2021 | BRIGVALE LTD | Building Contractor | Purchase Order | Q4 2021 | €37,415.00 |
| 30 Dec 2021 | BRIGVALE LTD | Building Contractor | Purchase Order | Q4 2021 | €20,065.00 |
| 30 Dec 2021 | BRIGVALE LTD | Building Contractor | Purchase Order | Q4 2021 | €38,435.00 |
| 30 Dec 2021 | BRIGVALE LTD | Analysis and Testing | Purchase Order | Q4 2021 | €24,726.00 |
| 30 Dec 2021 | BRADY SHIPMAN & MARTIN | Professional Design Fees | Purchase Order | Q4 2021 | €25,838.32 |
| 30 Dec 2021 | BOLINDA UK LTD | eBooks | Purchase Order | Q4 2021 | €20,543.58 |
| 30 Dec 2021 | BARRY RYAN CIVIL ENGINEERING LTD | Road Repairs | Purchase Order | Q4 2021 | €26,431.71 |
| 30 Dec 2021 | BARRY RYAN CIVIL ENGINEERING LTD | Road Repairs | Purchase Order | Q4 2021 | €26,431.72 |
| 30 Dec 2021 | BARRY RYAN CIVIL ENGINEERING LTD | Road Repairs | Purchase Order | Q4 2021 | €22,026.43 |
| 30 Dec 2021 | BARRY RYAN CIVIL ENGINEERING LTD | Footpath contract works | Purchase Order | Q4 2021 | €50,000.00 |
| 30 Dec 2021 | ATKINS | Capital Works Contract | Purchase Order | Q4 2021 | €33,030.13 |
| 30 Dec 2021 | ASANA INC. | Licence Agreement | Purchase Order | Q4 2021 | €53,136.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.