12138 spending records on file.
54 of 54 publications are not machine-readable
548 of 12138 lack meaningful descriptions
only 664 unique descriptions out of 12138 records
12138 of 12138 missing supplier code
0 of 12138 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | DROUMLEIGH CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2025 | €214,170.31 |
| 30 Jun 2025 | DROUMLEIGH CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2025 | €182,258.10 |
| 30 Jun 2025 | DROUMGARRIFF GWSS | Mechanical Contractors | Purchase Order | Q2 2025 | €23,210.75 |
| 30 Jun 2025 | DJ CAHILL CONSTRUCTION LTD | Maintenance Contract | Purchase Order | Q2 2025 | €62,920.00 |
| 30 Jun 2025 | DERMOT CASEY TREE CARE LTD | Site Clearance Works | Purchase Order | Q2 2025 | €28,375.00 |
| 30 Jun 2025 | DERMOT CASEY TREE CARE LTD | Tree Felling\Lopping Contract | Purchase Order | Q2 2025 | €25,537.50 |
| 30 Jun 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2025 | €545,182.97 |
| 30 Jun 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2025 | €300,539.62 |
| 30 Jun 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2025 | €377,658.78 |
| 30 Jun 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2025 | €375,125.88 |
| 30 Jun 2025 | CUMNOR CONSTRUCTION LTD | Building Contractors | Purchase Order | Q2 2025 | €104,987.91 |
| 30 Jun 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2025 | €311,389.70 |
| 30 Jun 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2025 | €403,282.91 |
| 30 Jun 2025 | CRONIN'S HOMEVALUE HARDWARE | 10Mm Road Chips | Purchase Order | Q2 2025 | €26,575.20 |
| 30 Jun 2025 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2025 | €43,718.52 |
| 30 Jun 2025 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2025 | €66,355.76 |
| 30 Jun 2025 | CRONIN'S HOMEVALUE HARDWARE | 10Mm Road Chips | Purchase Order | Q2 2025 | €24,538.56 |
| 30 Jun 2025 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2025 | €64,609.61 |
| 30 Jun 2025 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2025 | €66,355.76 |
| 30 Jun 2025 | CRONIN'S HOMEVALUE HARDWARE | 10Mm Road Chips | Purchase Order | Q2 2025 | €21,608.09 |
| 30 Jun 2025 | CRONIN'S HOMEVALUE HARDWARE | 10Mm Road Chips | Purchase Order | Q2 2025 | €21,608.09 |
| 30 Jun 2025 | CRONIN'S HOMEVALUE HARDWARE | 14Mm Road Chips | Purchase Order | Q2 2025 | €26,866.60 |
| 30 Jun 2025 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2025 | €39,785.14 |
| 30 Jun 2025 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2025 | €50,148.72 |
| 30 Jun 2025 | CRONIN'S HOMEVALUE HARDWARE | Building Materials | Purchase Order | Q2 2025 | €22,651.13 |
| 30 Jun 2025 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2025 | €24,354.00 |
| 30 Jun 2025 | COSTELLO QUARRY PRODUCTS LTD | 10Mm Road Chips | Purchase Order | Q2 2025 | €22,998.32 |
| 30 Jun 2025 | CORK DRAIN & SEPTIC TANK CLEANING CO LTD | Trade Services | Purchase Order | Q2 2025 | €28,667.26 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% West Cork | Purchase Order | Q2 2025 | €24,562.35 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% West Cork | Purchase Order | Q2 2025 | €24,496.94 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q2 2025 | €21,581.21 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q2 2025 | €21,464.56 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €23,554.40 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €23,201.17 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €22,767.66 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% West Cork | Purchase Order | Q2 2025 | €24,742.57 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% West Cork | Purchase Order | Q2 2025 | €24,116.38 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q2 2025 | €21,902.01 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q2 2025 | €21,856.01 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €22,558.93 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €21,113.20 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €22,574.98 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €24,003.98 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €23,393.85 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% West Cork | Purchase Order | Q2 2025 | €24,389.33 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% West Cork | Purchase Order | Q2 2025 | €24,244.83 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q2 2025 | €22,134.58 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q2 2025 | €21,513.17 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €21,713.17 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €22,944.27 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.