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 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% West Cork | Purchase Order | Q3 2021 | €22,351.24 |
| 30 Sep 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% West Cork | Purchase Order | Q3 2021 | €21,921.81 |
| 30 Sep 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €21,128.68 |
| 30 Sep 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €20,221.13 |
| 30 Sep 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €21,608.70 |
| 30 Sep 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €20,939.26 |
| 30 Sep 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €21,055.71 |
| 30 Sep 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €20,793.69 |
| 30 Sep 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €20,975.65 |
| 30 Sep 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €21,062.99 |
| 30 Sep 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €20,691.80 |
| 30 Sep 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €20,982.93 |
| 30 Sep 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €20,924.70 |
| 30 Sep 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €20,881.03 |
| 30 Sep 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €20,342.45 |
| 30 Sep 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2021 | €20,022.21 |
| 30 Sep 2021 | COLAS CONTRACTING LTD | Roadbase Macadam | Purchase Order | Q3 2021 | €23,901.00 |
| 30 Sep 2021 | COLAS CONTRACTING LTD | Asphalt, Supply, Lay & Compact | Purchase Order | Q3 2021 | €21,340.57 |
| 30 Sep 2021 | COLAS CONTRACTING LTD | Asphalt, Supply, Lay & Compact | Purchase Order | Q3 2021 | €36,847.50 |
| 30 Sep 2021 | COLAS CONTRACTING LTD | Road Surfacing Contract | Purchase Order | Q3 2021 | €20,789.84 |
| 30 Sep 2021 | COLAS CONTRACTING LTD | Asphalt, Supply, Lay & Compact | Purchase Order | Q3 2021 | €27,770.17 |
| 30 Sep 2021 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q3 2021 | €20,229.12 |
| 30 Sep 2021 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q3 2021 | €20,619.55 |
| 30 Sep 2021 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q3 2021 | €20,444.17 |
| 30 Sep 2021 | CHIP ELECTRONICS SERV LTD T/A CIX | Computer Software Applications | Purchase Order | Q3 2021 | €24,584.16 |
| 30 Sep 2021 | CERTIFIED LIFTING LTD | Building Contractor | Purchase Order | Q3 2021 | €66,091.06 |
| 30 Sep 2021 | CASTLETOWNBERE CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2021 | €20,498.15 |
| 30 Sep 2021 | CALNAN CONTAINERS (IRELAND LIMITED) | Maintenance Contract | Purchase Order | Q3 2021 | €52,521.00 |
| 30 Sep 2021 | CALNAN CONTAINERS (IRELAND LIMITED) | Maintenance Contract | Purchase Order | Q3 2021 | €60,024.00 |
| 30 Sep 2021 | CALNAN CONTAINERS (IRELAND LIMITED) | Trade Service | Purchase Order | Q3 2021 | €85,165.20 |
| 30 Sep 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2021 | €69,766.65 |
| 30 Sep 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2021 | €88,825.00 |
| 30 Sep 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2021 | €71,820.00 |
| 30 Sep 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2021 | €49,216.35 |
| 30 Sep 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2021 | €220,780.00 |
| 30 Sep 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2021 | €103,550.00 |
| 30 Sep 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2021 | €106,534.75 |
| 30 Sep 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2021 | €124,355.00 |
| 30 Sep 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2021 | €85,025.00 |
| 30 Sep 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2021 | €63,311.00 |
| 30 Sep 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2021 | €31,635.00 |
| 30 Sep 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2021 | €33,612.40 |
| 30 Sep 2021 | BRYAN S. RYAN LTD | Printing | Purchase Order | Q3 2021 | €38,645.48 |
| 30 Sep 2021 | BRYAN & COAKLEY LTD T/A B & C SERVICES | Maintenance Contract | Purchase Order | Q3 2021 | €68,605.08 |
| 30 Sep 2021 | BROWNE BROS SITE SERVICES LTD | Landscaping-Minor Contracts | Purchase Order | Q3 2021 | €30,418.00 |
| 30 Sep 2021 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q3 2021 | €49,950.00 |
| 30 Sep 2021 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q3 2021 | €29,480.00 |
| 30 Sep 2021 | BRIGVALE LTD | Analysis, Testing | Purchase Order | Q3 2021 | €24,000.00 |
| 30 Sep 2021 | BRIGVALE LTD | Building Contractor | Purchase Order | Q3 2021 | €54,785.00 |
| 30 Sep 2021 | BRADY SHIPMAN & MARTIN | Capital Works Contract | Purchase Order | Q3 2021 | €36,153.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.