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 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €21,527.46 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% West Cork | Purchase Order | Q2 2025 | €24,357.22 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% West Cork | Purchase Order | Q2 2025 | €24,373.26 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% West Cork | Purchase Order | Q2 2025 | €24,212.71 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €23,442.02 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €23,602.58 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €23,795.25 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €22,976.39 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €20,741.79 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €23,361.73 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €23,843.41 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €22,285.96 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% West Cork | Purchase Order | Q2 2025 | €23,987.93 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% West Cork | Purchase Order | Q2 2025 | €24,549.89 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% West Cork | Purchase Order | Q2 2025 | €24,100.32 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% West Cork | Purchase Order | Q2 2025 | €23,955.81 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q2 2025 | €21,998.86 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q2 2025 | €20,984.62 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q2 2025 | €22,041.71 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q2 2025 | €21,427.46 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q2 2025 | €21,861.49 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €23,334.21 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €21,333.28 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €23,489.20 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q2 2025 | €24,149.51 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €24,070.92 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €23,630.70 |
| 30 Jun 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2025 | €24,196.70 |
| 30 Jun 2025 | COGNATE HEALTH LTD | Professional Services | Purchase Order | Q2 2025 | €24,156.50 |
| 30 Jun 2025 | COGNATE HEALTH LTD | Professional Services | Purchase Order | Q2 2025 | €21,317.00 |
| 30 Jun 2025 | CMP LTD | Vehicle Hire | Purchase Order | Q2 2025 | €38,400.00 |
| 30 Jun 2025 | CHRISTY O'LEARY PLANT HIRE | Maintenance Contract | Purchase Order | Q2 2025 | €20,373.25 |
| 30 Jun 2025 | CHRIS BARRY PLANT HIRE LTD | Construction Works | Purchase Order | Q2 2025 | €30,198.96 |
| 30 Jun 2025 | BURGATIA MASONRY TA/ AHERN BROS | Trade Services | Purchase Order | Q2 2025 | €24,650.00 |
| 30 Jun 2025 | BROWNE BROS SITE SERVICES LTD | Playground Upgrade Works | Purchase Order | Q2 2025 | €77,603.20 |
| 30 Jun 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Trade Services | Purchase Order | Q2 2025 | €59,060.00 |
| 30 Jun 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q2 2025 | €35,424.00 |
| 30 Jun 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q2 2025 | €42,995.00 |
| 30 Jun 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q2 2025 | €51,656.55 |
| 30 Jun 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q2 2025 | €37,256.00 |
| 30 Jun 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q2 2025 | €37,995.00 |
| 30 Jun 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Carpentry Contractors | Purchase Order | Q2 2025 | €44,136.96 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Maintenance Contract | Purchase Order | Q2 2025 | €42,240.15 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Maintenance Contract | Purchase Order | Q2 2025 | €55,288.05 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Maintenance Contract | Purchase Order | Q2 2025 | €28,844.98 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Maintenance Contract | Purchase Order | Q2 2025 | €96,648.49 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Maintenance Contract | Purchase Order | Q2 2025 | €97,195.01 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Maintenance Contract | Purchase Order | Q2 2025 | €172,051.89 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q2 2025 | €109,249.25 |
| 30 Jun 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q2 2025 | €308,792.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.