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 Sep 2021 | LAGAN MATERIALS LTD | Building Materials | Purchase Order | Q3 2021 | €31,908.15 |
| 30 Sep 2021 | LAGAN MATERIALS LTD | Roads Materials | Purchase Order | Q3 2021 | €126,657.93 |
| 30 Sep 2021 | LAGAN MATERIALS LTD | 10Mm Road Chips | Purchase Order | Q3 2021 | €36,475.16 |
| 30 Sep 2021 | LAGAN ASPHALT LTD | Roads Materials | Purchase Order | Q3 2021 | €204,375.64 |
| 30 Sep 2021 | LAGAN ASPHALT LTD | Road Marking | Purchase Order | Q3 2021 | €23,405.30 |
| 30 Sep 2021 | LAGAN ASPHALT LTD | Roadbase Macadam | Purchase Order | Q3 2021 | €147,984.03 |
| 30 Sep 2021 | KILSARAN CONCRETE | Roads Materials | Purchase Order | Q3 2021 | €59,503.56 |
| 30 Sep 2021 | KILSARAN CONCRETE | Roads Materials | Purchase Order | Q3 2021 | €36,422.85 |
| 30 Sep 2021 | KILCRANATHAN CONTRACTORS LTD | Hedge Cutting Contract | Purchase Order | Q3 2021 | €25,367.25 |
| 30 Sep 2021 | JUNO LANDSCAPING LIMITED | Building Contractor | Purchase Order | Q3 2021 | €27,926.40 |
| 30 Sep 2021 | JFC MANUFACTURING CO. LTD. | Building Materials | Purchase Order | Q3 2021 | €44,853.18 |
| 30 Sep 2021 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2021 | €75,538.06 |
| 30 Sep 2021 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2021 | €31,674.25 |
| 30 Sep 2021 | J.C. DECAUX | Portaloo | Purchase Order | Q3 2021 | €55,140.00 |
| 30 Sep 2021 | J N CUMMINS ENGINEERING LTD | Fencing | Purchase Order | Q3 2021 | €40,499.55 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q3 2021 | €22,020.06 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €21,015.08 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €21,287.22 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q3 2021 | €22,350.51 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €21,881.07 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q3 2021 | €22,568.54 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €21,393.81 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €22,018.11 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €22,337.87 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €21,515.62 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €21,226.31 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €21,332.90 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €21,409.04 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €20,997.91 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €21,256.76 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €21,530.84 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €21,089.27 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €21,256.76 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €21,835.39 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €21,896.29 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €21,453.16 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €21,361.99 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €21,165.40 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €21,393.81 |
| 30 Sep 2021 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €21,683.12 |
| 30 Sep 2021 | INFO TECH RESEARCH GROUP INC | Membership Fee To Professional Assoc. | Purchase Order | Q3 2021 | €29,397.00 |
| 30 Sep 2021 | IHS (GLOBAL) LIMITED | IT Support/Maintenance Contracts | Purchase Order | Q3 2021 | €22,610.00 |
| 30 Sep 2021 | IDASO LTD | Traffic Counting Contract | Purchase Order | Q3 2021 | €34,280.10 |
| 30 Sep 2021 | HENRY FORD & SON LTD. | Small Materials And Fittings | Purchase Order | Q3 2021 | €30,672.36 |
| 30 Sep 2021 | GSQ GLOUN STONE QUARRIES | Clause 806 Wet Mix Macadam | Purchase Order | Q3 2021 | €26,715.60 |
| 30 Sep 2021 | GSQ GLOUN STONE QUARRIES | Clause 806 Wet Mix Macadam | Purchase Order | Q3 2021 | €22,965.28 |
| 30 Sep 2021 | GRIFFIN BROS CONTRACTING LTD | Building Contractor | Purchase Order | Q3 2021 | €62,659.22 |
| 30 Sep 2021 | GRIFFIN BROS CONTRACTING LTD | Building Contractor | Purchase Order | Q3 2021 | €89,265.32 |
| 30 Sep 2021 | GRIFFIN BROS CONTRACTING LTD | Building Contractor | Purchase Order | Q3 2021 | €125,098.53 |
| 30 Sep 2021 | GPD GLOUNTHAUNE PROPERTIES | Building Contractor | Purchase Order | Q3 2021 | €93,020.14 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.