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 2013 | MCGINTY & O SHEA LTD | Capital Works Contract | Purchase Order | Q2 2013 | €202,608.39 |
| 30 Jun 2013 | MARTIN O'CALLAGHAN LTD | Capital Works Contract | Purchase Order | Q2 2013 | €100,154.59 |
| 30 Jun 2013 | MALACHY WALSH & PARTNERS | Engineering Consultant | Purchase Order | Q2 2013 | €25,475.06 |
| 30 Jun 2013 | MALACHY WALSH & PARTNERS | Engineering Consultant | Purchase Order | Q2 2013 | €22,140.00 |
| 30 Jun 2013 | MALACHY WALSH & PARTNERS | Engineering Consultant | Purchase Order | Q2 2013 | €22,140.00 |
| 30 Jun 2013 | LEHANE ENVIRONMENTAL | Refuse Collection | Purchase Order | Q2 2013 | €29,379.93 |
| 30 Jun 2013 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €20,206.86 |
| 30 Jun 2013 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €20,487.57 |
| 30 Jun 2013 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €20,006.36 |
| 30 Jun 2013 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €20,033.10 |
| 30 Jun 2013 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €20,567.76 |
| 30 Jun 2013 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €20,341.09 |
| 30 Jun 2013 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €21,083.15 |
| 30 Jun 2013 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €20,110.18 |
| 30 Jun 2013 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €20,110.18 |
| 30 Jun 2013 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €20,136.83 |
| 30 Jun 2013 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €20,043.54 |
| 30 Jun 2013 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €20,277.98 |
| 30 Jun 2013 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €20,658.53 |
| 30 Jun 2013 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €20,237.20 |
| 30 Jun 2013 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €20,427.48 |
| 30 Jun 2013 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €20,454.67 |
| 30 Jun 2013 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €20,155.65 |
| 30 Jun 2013 | JOSEPH BEGLEY BUILD CONTRACTOR | Capital Works Contract | Purchase Order | Q2 2013 | €62,865.81 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €21,836.65 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €21,531.08 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €21,882.45 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €21,790.85 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €21,026.59 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €21,194.54 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €21,454.09 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €21,347.22 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €20,950.25 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €20,721.23 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €21,041.86 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €21,134.11 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €21,851.06 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €22,339.64 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €20,599.73 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €22,111.48 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €21,974.06 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €22,217.49 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €22,111.48 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €21,240.34 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €21,255.61 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €21,820.53 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €21,302.06 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €22,227.12 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €21,088.30 |
| 30 Jun 2013 | IRISH TAR & BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q2 2013 | €21,546.34 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.