12429 spending records on file.
55 of 55 publications are not machine-readable
551 of 12429 lack meaningful descriptions
only 670 unique descriptions out of 12429 records
12429 of 12429 missing supplier code
0 of 12429 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Dec 2012 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €21,478.60 |
| 30 Dec 2012 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €21,478.60 |
| 30 Dec 2012 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €21,878.72 |
| 30 Dec 2012 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €20,864.13 |
| 30 Dec 2012 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €21,478.60 |
| 30 Dec 2012 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €21,478.60 |
| 30 Dec 2012 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €21,121.35 |
| 30 Dec 2012 | LAGAN BITUMEN LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €21,478.60 |
| 30 Dec 2012 | LAGAN ASPHALT LTD RCT | Road Maintenance Materials | Purchase Order | Q4 2012 | €68,610.70 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €343,514.14 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €50,459.30 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €33,069.20 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €84,198.20 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €911,051.75 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €32,450.20 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €25,483.60 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €41,252.98 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €101,552.60 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €49,010.28 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €62,150.30 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €60,756.80 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €68,964.40 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €466,879.63 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €123,568.50 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €36,477.50 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €83,397.00 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €34,027.00 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €25,727.00 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €96,288.00 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €28,560.00 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €29,408.54 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €61,170.85 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Capital Works Contract | Purchase Order | Q4 2012 | €91,554.48 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €361,856.10 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €49,680.80 |
| 30 Dec 2012 | LAGAN ASPHALT LTD | Road Maintenance Materials | Purchase Order | Q4 2012 | €101,935.20 |
| 30 Dec 2012 | L & M KEATING LTD | Capital Works Contract | Purchase Order | Q4 2012 | €105,158.34 |
| 30 Dec 2012 | KEYHOUSE COMPUTING LTD. | Installation Of Software | Purchase Order | Q4 2012 | €23,269.14 |
| 30 Dec 2012 | KENNEALLY DRISLANE CONSTRUCTION LTD. | Footpath contract works | Purchase Order | Q4 2012 | €56,745.38 |
| 30 Dec 2012 | JOHN O`DONOVAN & ASSOCIATES | Engineering Consultant | Purchase Order | Q4 2012 | €24,600.00 |
| 30 Dec 2012 | JOHN CRADOCK LTD. | Bridge Const Works Contract | Purchase Order | Q4 2012 | €326,491.29 |
| 30 Dec 2012 | JOHN CRADOCK LTD. | Bridge Const Works Contract | Purchase Order | Q4 2012 | €296,602.39 |
| 30 Dec 2012 | JOHN CRADOCK LTD. | Bridge Const Works Contract | Purchase Order | Q4 2012 | €121,342.67 |
| 30 Dec 2012 | J.C. DECAUX | Portaloo | Purchase Order | Q4 2012 | €35,091.36 |
| 30 Dec 2012 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Road Maintenance Materials | Purchase Order | Q4 2012 | €22,778.00 |
| 30 Dec 2012 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Road Maintenance Materials | Purchase Order | Q4 2012 | €22,680.86 |
| 30 Dec 2012 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Road Maintenance Materials | Purchase Order | Q4 2012 | €22,243.68 |
| 30 Dec 2012 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Road Maintenance Materials | Purchase Order | Q4 2012 | €22,384.51 |
| 30 Dec 2012 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Road Maintenance Materials | Purchase Order | Q4 2012 | €22,729.43 |
| 30 Dec 2012 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Road Maintenance Materials | Purchase Order | Q4 2012 | €22,319.74 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.