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 2017 | GLOUNTHAUNE PROPERTIES LTD | Building Contractor | Purchase Order | Q4 2017 | €28,400.00 |
| 30 Dec 2017 | GLOUNTHAUNE PROPERTIES LTD | Building Contractor | Purchase Order | Q4 2017 | €21,786.00 |
| 30 Dec 2017 | GLOUNTHAUNE PROPERTIES LTD | Building Contractor | Purchase Order | Q4 2017 | €26,643.00 |
| 30 Dec 2017 | GLOUNTHAUNE PROPERTIES LTD | Maintenance Contract | Purchase Order | Q4 2017 | €22,657.00 |
| 30 Dec 2017 | GLOUNTHAUNE PROPERTIES LTD | Maintenance Contract | Purchase Order | Q4 2017 | €23,135.16 |
| 30 Dec 2017 | GLENBEIGH RECORDS MANAGEMENT LIMITED | Document Storage Retrieval / Collection | Purchase Order | Q4 2017 | €20,808.01 |
| 30 Dec 2017 | GLAS CIVIL ENGINEERING LTD | Footpath contract works | Purchase Order | Q4 2017 | €26,108.13 |
| 30 Dec 2017 | GARTLAN FUREY SOLICITORS | Land Acq | Purchase Order | Q4 2017 | €180,000.00 |
| 30 Dec 2017 | GARTLAN FUREY SOLICITORS | Land Acq | Purchase Order | Q4 2017 | €20,000.00 |
| 30 Dec 2017 | FLOGAS IRELAND LTD | Bulk Propane Gas | Purchase Order | Q4 2017 | €34,050.00 |
| 30 Dec 2017 | FITZCON LTD | Maintenance Contract | Purchase Order | Q4 2017 | €57,225.00 |
| 30 Dec 2017 | FITZCON LTD | Maintenance Contract | Purchase Order | Q4 2017 | €29,131.75 |
| 30 Dec 2017 | FITZCON LTD | Maintenance Contract | Purchase Order | Q4 2017 | €21,375.00 |
| 30 Dec 2017 | FITZCON LTD | Maintenance Contract | Purchase Order | Q4 2017 | €25,806.75 |
| 30 Dec 2017 | FITZCON LTD | Maintenance Contract | Purchase Order | Q4 2017 | €34,388.50 |
| 30 Dec 2017 | FINUCANE BURKE PLANT HIRE LTD | Footpath contract works | Purchase Order | Q4 2017 | €30,000.00 |
| 30 Dec 2017 | FINUCANE BURKE PLANT HIRE LTD | Footpath contract works | Purchase Order | Q4 2017 | €53,975.20 |
| 30 Dec 2017 | FINUCANE BURKE PLANT HIRE LTD | Footpath contract works | Purchase Order | Q4 2017 | €40,262.95 |
| 30 Dec 2017 | FINNFORT DEVELOPMENTS LTD T/A | Building Contractor | Purchase Order | Q4 2017 | €22,570.00 |
| 30 Dec 2017 | ENVIROBEAD LTD T/A MCHUGH INSULATION LTD | Insulation Contractor | Purchase Order | Q4 2017 | €101,348.00 |
| 30 Dec 2017 | ENVIROBEAD LTD T/A MCHUGH INSULATION LTD | Insulation Contractor | Purchase Order | Q4 2017 | €91,153.30 |
| 30 Dec 2017 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q4 2017 | €319,889.60 |
| 30 Dec 2017 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q4 2017 | €293,536.59 |
| 30 Dec 2017 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q4 2017 | €234,968.86 |
| 30 Dec 2017 | EAST CORK OIL CO LTD BROOMFIELD WEST | Auto Diesel Machinery Yard | Purchase Order | Q4 2017 | €24,684.92 |
| 30 Dec 2017 | DUCON CONCRETE LTD | Road Maintenance Materials | Purchase Order | Q4 2017 | €32,652.97 |
| 30 Dec 2017 | DRIMOLEAGUE CONCRETE WORKS LTD | Road Maintenance Materials | Purchase Order | Q4 2017 | €29,501.43 |
| 30 Dec 2017 | DOCUMENT FILE SOLUTIONS LTD T/A EDOCS | It Support/Maintenance Contracts | Purchase Order | Q4 2017 | €24,723.00 |
| 30 Dec 2017 | DJ CAHILL CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2017 | €21,644.15 |
| 30 Dec 2017 | DJ CAHILL CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2017 | €30,382.40 |
| 30 Dec 2017 | DIARMUID FRENCH MOTORS LTD | Purchase Of Vehicles Fs | Purchase Order | Q4 2017 | €22,250.00 |
| 30 Dec 2017 | DHC CONSTRUCTION LTD. - RTC | Building Contractor | Purchase Order | Q4 2017 | €21,894.00 |
| 30 Dec 2017 | DERMOT CASEY | Tree Felling\Lopping Contract | Purchase Order | Q4 2017 | €31,037.71 |
| 30 Dec 2017 | DERMOT CASEY | Tree Felling\Lopping Contract | Purchase Order | Q4 2017 | €58,622.75 |
| 30 Dec 2017 | DERMOT CASEY | Tree Felling\Lopping Contract | Purchase Order | Q4 2017 | €26,218.50 |
| 30 Dec 2017 | DELOITTE & TOUCHE | Surveying Consultant | Purchase Order | Q4 2017 | €43,050.00 |
| 30 Dec 2017 | DAYTONA CONTRACTORS LTD | Building Contractor | Purchase Order | Q4 2017 | €58,159.95 |
| 30 Dec 2017 | DAN MCCARTHY | Building Contractor | Purchase Order | Q4 2017 | €65,181.96 |
| 30 Dec 2017 | DAN MCCARTHY | Building Contractor | Purchase Order | Q4 2017 | €26,189.12 |
| 30 Dec 2017 | CURTWARD LTD T/A MCCARTHY PLANT HIRE | Site Investigation | Purchase Order | Q4 2017 | €32,161.00 |
| 30 Dec 2017 | CRONIN'S HOMEVALUE HARDWARE | Road Maintenance Materials | Purchase Order | Q4 2017 | €28,210.05 |
| 30 Dec 2017 | COUNTRY CLEAN RECYCLING LTD | Refuse Disposal | Purchase Order | Q4 2017 | €26,105.00 |
| 30 Dec 2017 | CORK RENT-A-VAN | Fixed asset Reg Plant Short life | Purchase Order | Q4 2017 | €64,452.00 |
| 30 Dec 2017 | CONNIE MANNING WINDOWS LTD | Window Glazing Contractors | Purchase Order | Q4 2017 | €41,000.00 |
| 30 Dec 2017 | CONNIE MANNING WINDOWS LTD | Building Contractor | Purchase Order | Q4 2017 | €44,365.00 |
| 30 Dec 2017 | COMYN KELLEHER TOBIN | Professional Fees | Purchase Order | Q4 2017 | €55,350.00 |
| 30 Dec 2017 | COISTE TITHE UIBH LAOIRE TEO | Capital Contract - Associated Works | Purchase Order | Q4 2017 | €24,043.00 |
| 30 Dec 2017 | COISTE TITHE UIBH LAOIRE TEO | Capital Contract - Associated Works | Purchase Order | Q4 2017 | €30,000.00 |
| 30 Dec 2017 | COADY ARCHITECTS | Architect | Purchase Order | Q4 2017 | €26,481.90 |
| 30 Dec 2017 | CITROEN MOTORS IRELAND LTD. | Fixed Asset Reg Plant long Life +10000 | Purchase Order | Q4 2017 | €51,139.96 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.