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 2012 | ROADSTONE WOOD LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €44,137.41 |
| 30 Dec 2012 | ROADSTONE WOOD LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €35,218.59 |
| 30 Dec 2012 | ROADSTONE WOOD LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €107,876.36 |
| 30 Dec 2012 | ROADSTONE WOOD LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €51,407.28 |
| 30 Dec 2012 | ROADSTONE WOOD LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €39,467.05 |
| 30 Dec 2012 | ROADSTONE WOOD LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €60,884.34 |
| 30 Dec 2012 | ROADSTONE WOOD LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €29,725.84 |
| 30 Dec 2012 | ROADSTONE WOOD LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €146,578.00 |
| 30 Dec 2012 | ROADSTONE WOOD LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €48,167.81 |
| 30 Dec 2012 | ROADSTONE WOOD LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €136,242.82 |
| 30 Dec 2012 | ROADSTONE WOOD LTD | Capital Works Contract | Purchase Order | Q4 2012 | €286,428.88 |
| 30 Dec 2012 | ROADSTONE WOOD LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €60,461.42 |
| 30 Dec 2012 | ROADSTONE WOOD LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €24,600.00 |
| 30 Dec 2012 | ROADSTONE WOOD LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €59,722.65 |
| 30 Dec 2012 | ROADBRIDGE LTD | Capital Works Contract | Purchase Order | Q4 2012 | €322,340.00 |
| 30 Dec 2012 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €94,402.95 |
| 30 Dec 2012 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €32,447.40 |
| 30 Dec 2012 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €33,579.00 |
| 30 Dec 2012 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €29,377.22 |
| 30 Dec 2012 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €40,616.25 |
| 30 Dec 2012 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €124,394.30 |
| 30 Dec 2012 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €121,441.25 |
| 30 Dec 2012 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €54,804.90 |
| 30 Dec 2012 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €71,736.75 |
| 30 Dec 2012 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €123,095.95 |
| 30 Dec 2012 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €54,248.58 |
| 30 Dec 2012 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €155,556.40 |
| 30 Dec 2012 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €20,410.68 |
| 30 Dec 2012 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €243,225.90 |
| 30 Dec 2012 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €119,887.75 |
| 30 Dec 2012 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €119,337.00 |
| 30 Dec 2012 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €52,323.00 |
| 30 Dec 2012 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €87,945.65 |
| 30 Dec 2012 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €31,745.19 |
| 30 Dec 2012 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €39,538.57 |
| 30 Dec 2012 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €21,275.00 |
| 30 Dec 2012 | ROAD MAINTENANCE SERV LTD | Road Surfacing Contract | Purchase Order | Q4 2012 | €44,380.00 |
| 30 Dec 2012 | ROAD BINDERS LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €21,328.47 |
| 30 Dec 2012 | ROAD BINDERS LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €20,658.83 |
| 30 Dec 2012 | ROAD BINDERS LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €21,109.92 |
| 30 Dec 2012 | ROAD BINDERS LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €20,828.86 |
| 30 Dec 2012 | ROAD BINDERS LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €21,405.80 |
| 30 Dec 2012 | RING BROS BUILDERS | Building Contractor | Purchase Order | Q4 2012 | €76,674.93 |
| 30 Dec 2012 | RESPONSE CIVIL LIMITED | Capital Works Contract | Purchase Order | Q4 2012 | €23,140.23 |
| 30 Dec 2012 | RCT GROUND INVESTIGATION IRELAND LTD | Site Investigation | Purchase Order | Q4 2012 | €34,991.10 |
| 30 Dec 2012 | R.H. SITE MAINTENANCE LTD | Building Contractor | Purchase Order | Q4 2012 | €37,300.00 |
| 30 Dec 2012 | PRIORITY GEOTECHNICAL LTD | Capital Works Contract | Purchase Order | Q4 2012 | €27,396.01 |
| 30 Dec 2012 | PRIORITY GEOTECHNICAL LTD | Capital Works Contract | Purchase Order | Q4 2012 | €46,174.14 |
| 30 Dec 2012 | PRIORITY GEOTECHNICAL LTD | Capital Works Contract | Purchase Order | Q4 2012 | €27,445.04 |
| 30 Dec 2012 | PITNEY BOWES-PURCHASE POWER | Advance to Franking Machine Postage | Purchase Order | Q4 2012 | €36,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.