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 Dec 2013 | ROADSTONE WOOD LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €41,093.14 |
| 30 Dec 2013 | ROADSTONE WOOD LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €25,576.10 |
| 30 Dec 2013 | ROADSTONE WOOD LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €28,226.73 |
| 30 Dec 2013 | ROADSTONE WOOD LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €385,950.68 |
| 30 Dec 2013 | ROADSTONE WOOD LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €67,593.40 |
| 30 Dec 2013 | ROADSTONE WOOD LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €57,923.42 |
| 30 Dec 2013 | ROADSTONE WOOD LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €30,002.70 |
| 30 Dec 2013 | ROADSTONE WOOD LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €126,950.35 |
| 30 Dec 2013 | ROADSTONE WOOD LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €77,180.11 |
| 30 Dec 2013 | ROADSTONE WOOD LTD | Road Maintenance Materials | Purchase Order | Q4 2013 | €24,999.93 |
| 30 Dec 2013 | ROADSTONE WOOD LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €108,877.12 |
| 30 Dec 2013 | ROADSTONE WOOD LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €231,969.97 |
| 30 Dec 2013 | ROADSTONE WOOD LTD | Road Maintenance Materials | Purchase Order | Q4 2013 | €35,377.52 |
| 30 Dec 2013 | ROADSTONE WOOD LTD | Road Maintenance Materials | Purchase Order | Q4 2013 | €26,967.68 |
| 30 Dec 2013 | ROADSTONE WOOD LTD | Road Maintenance Materials | Purchase Order | Q4 2013 | €20,596.80 |
| 30 Dec 2013 | ROADSTONE WOOD LTD | Road Maintenance Materials | Purchase Order | Q4 2013 | €20,514.75 |
| 30 Dec 2013 | ROADSTONE WOOD LTD | Road Maintenance Materials | Purchase Order | Q4 2013 | €62,316.95 |
| 30 Dec 2013 | ROADSTONE WOOD LTD | Road Maintenance Materials | Purchase Order | Q4 2013 | €42,798.28 |
| 30 Dec 2013 | ROADSTONE WOOD LTD | Road Maintenance Materials | Purchase Order | Q4 2013 | €43,782.49 |
| 30 Dec 2013 | ROADSTONE WOOD LTD | Road Maintenance Materials | Purchase Order | Q4 2013 | €93,366.46 |
| 30 Dec 2013 | ROADSTONE WOOD LTD | Road Maintenance Materials | Purchase Order | Q4 2013 | €46,170.45 |
| 30 Dec 2013 | ROADSTONE WOOD LTD | Road Maintenance Materials | Purchase Order | Q4 2013 | €26,436.45 |
| 30 Dec 2013 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €60,770.10 |
| 30 Dec 2013 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €22,940.00 |
| 30 Dec 2013 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €82,895.86 |
| 30 Dec 2013 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €27,316.67 |
| 30 Dec 2013 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €62,791.67 |
| 30 Dec 2013 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €29,623.89 |
| 30 Dec 2013 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €58,624.00 |
| 30 Dec 2013 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €42,953.25 |
| 30 Dec 2013 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €26,113.15 |
| 30 Dec 2013 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €50,650.40 |
| 30 Dec 2013 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €34,822.50 |
| 30 Dec 2013 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €115,897.12 |
| 30 Dec 2013 | ROAD MAINTENANCE SERV LTD | Road Marking Service | Purchase Order | Q4 2013 | €23,002.94 |
| 30 Dec 2013 | ROAD MAINTENANCE SERV LTD | Road Repairs | Purchase Order | Q4 2013 | €27,931.25 |
| 30 Dec 2013 | ROAD MAINTENANCE SERV LTD | Road Repairs | Purchase Order | Q4 2013 | €91,703.80 |
| 30 Dec 2013 | ROAD MAINTENANCE SERV LTD | Road Repairs | Purchase Order | Q4 2013 | €53,327.00 |
| 30 Dec 2013 | ROAD MAINTENANCE SERV LTD | Road Repairs | Purchase Order | Q4 2013 | €57,456.50 |
| 30 Dec 2013 | ROAD MAINTENANCE SERV LTD | Road Repairs | Purchase Order | Q4 2013 | €42,751.50 |
| 30 Dec 2013 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €24,771.80 |
| 30 Dec 2013 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €97,712.20 |
| 30 Dec 2013 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €201,010.60 |
| 30 Dec 2013 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2013 | €96,761.00 |
| 30 Dec 2013 | ROAD BINDERS LTD | Road Maintenance Materials | Purchase Order | Q4 2013 | €20,173.34 |
| 30 Dec 2013 | ROAD BINDERS LTD | Road Maintenance Materials | Purchase Order | Q4 2013 | €20,053.08 |
| 30 Dec 2013 | ROAD BINDERS LTD | Road Maintenance Materials | Purchase Order | Q4 2013 | €20,010.76 |
| 30 Dec 2013 | ROAD BINDERS LTD | Road Maintenance Materials | Purchase Order | Q4 2013 | €20,038.98 |
| 30 Dec 2013 | ROAD BINDERS LTD | Road Maintenance Materials | Purchase Order | Q4 2013 | €20,390.12 |
| 30 Dec 2013 | ROAD BINDERS LTD | Road Maintenance Materials | Purchase Order | Q4 2013 | €20,162.84 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.