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 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2021 | €21,022.19 |
| 30 Jun 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2021 | €20,128.25 |
| 30 Jun 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2021 | €20,479.97 |
| 30 Jun 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2021 | €21,234.33 |
| 30 Jun 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2021 | €21,086.76 |
| 30 Jun 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2021 | €21,204.82 |
| 30 Jun 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2021 | €21,603.24 |
| 30 Jun 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2021 | €21,640.14 |
| 30 Jun 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2021 | €21,736.04 |
| 30 Jun 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2021 | €20,658.83 |
| 30 Jun 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2021 | €20,821.16 |
| 30 Jun 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2021 | €21,337.62 |
| 30 Jun 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2021 | €20,319.44 |
| 30 Jun 2021 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2021 | €20,272.29 |
| 30 Jun 2021 | COLAS CONTRACTING LTD | Road Repairs | Purchase Order | Q2 2021 | €27,491.15 |
| 30 Jun 2021 | COADY ARCHITECTS | Architect | Purchase Order | Q2 2021 | €21,839.34 |
| 30 Jun 2021 | CLAYCASTLE LEISURE COMPANY LTD | Energy | Purchase Order | Q2 2021 | €71,780.74 |
| 30 Jun 2021 | CHRIS BARRY PLANT HIRE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2021 | €25,575.14 |
| 30 Jun 2021 | CASTLETOWNBERE CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2021 | €41,450.40 |
| 30 Jun 2021 | CAPITA IB SOLUTIONS (IRE) LTD | Computer Software Applications | Purchase Order | Q2 2021 | €51,081.90 |
| 30 Jun 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q2 2021 | €128,440.00 |
| 30 Jun 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q2 2021 | €72,685.48 |
| 30 Jun 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q2 2021 | €41,963.44 |
| 30 Jun 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q2 2021 | €57,570.00 |
| 30 Jun 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q2 2021 | €201,020.00 |
| 30 Jun 2021 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q2 2021 | €52,461.30 |
| 30 Jun 2021 | BRYAN S. RYAN LTD | Printing | Purchase Order | Q2 2021 | €40,235.08 |
| 30 Jun 2021 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q2 2021 | €30,554.00 |
| 30 Jun 2021 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q2 2021 | €23,485.00 |
| 30 Jun 2021 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q2 2021 | €41,730.00 |
| 30 Jun 2021 | BRADY SHIPMAN & MARTIN | Capital Works Contract | Purchase Order | Q2 2021 | €35,372.59 |
| 30 Jun 2021 | ARUP CONSULTING ENGINEERS | Engineering Consultant | Purchase Order | Q2 2021 | €44,156.25 |
| 30 Jun 2021 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q2 2021 | €312,678.83 |
| 30 Jun 2021 | ARKIL LTD | Asphalt | Purchase Order | Q2 2021 | €24,405.98 |
| 30 Jun 2021 | ARKIL LTD | Bituminous Road Making Material | Purchase Order | Q2 2021 | €35,979.07 |
| 30 Jun 2021 | ARKIL LTD | Bituminous Road Making Material | Purchase Order | Q2 2021 | €53,436.58 |
| 30 Jun 2021 | ARKIL LTD | Asphalt | Purchase Order | Q2 2021 | €124,043.58 |
| 30 Jun 2021 | ARKIL LTD | Asphalt | Purchase Order | Q2 2021 | €109,700.78 |
| 30 Jun 2021 | ARKIL LTD | Bituminous Road Making Material | Purchase Order | Q2 2021 | €126,791.69 |
| 30 Jun 2021 | ARKIL LTD | Asphalt | Purchase Order | Q2 2021 | €49,116.51 |
| 30 Jun 2021 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q2 2021 | €96,855.46 |
| 30 Jun 2021 | ARKIL LTD | Asphalt, Supply & Lay | Purchase Order | Q2 2021 | €30,349.94 |
| 30 Jun 2021 | ARKIL LTD | Asphalt | Purchase Order | Q2 2021 | €121,328.77 |
| 30 Jun 2021 | ARKIL LTD | Bituminous Road Making Material | Purchase Order | Q2 2021 | €175,904.78 |
| 30 Jun 2021 | APLEONA HSG LIMITED | Apleona Work Waste Water Lab Heat Pump | Purchase Order | Q2 2021 | €65,711.52 |
| 30 Jun 2021 | ALLSTAR TILING LTD. | Tiling Contractor | Purchase Order | Q2 2021 | €21,552.75 |
| 30 Jun 2021 | AIRTRICITY UTILITY SOLUTIONS | Maintenance Contract | Purchase Order | Q2 2021 | €47,570.34 |
| 30 Jun 2021 | AIRTRICITY UTILITY SOLUTIONS | Maintenance Contract - Supply & Erect Public Lights | Purchase Order | Q2 2021 | €46,298.20 |
| 30 Jun 2021 | AIRTRICITY UTILITY SOLUTIONS | Maintenance Contract - Supply & Erect Public Lights | Purchase Order | Q2 2021 | €79,617.49 |
| 30 Jun 2021 | AIRTRICITY UTILITY SOLUTIONS | Maintenance Contract | Purchase Order | Q2 2021 | €61,255.51 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.